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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007350
2024-02-05
2024-02-05
240011007350
2080 (11)
Kumara Stores (T10170080343322)
0
Original Bill
5,948.27
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,948.27
Total Cash Paid
Total Cheque Paid
Total Due
5,948.27