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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007270
2024-02-05
2024-02-05
240011007270
2080 (11)
KULARATHNA STORES (T1017008029024)
0
Original Bill
8,717.04
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,717.04
Total Cash Paid
Total Cheque Paid
Total Due
8,717.04