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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021002580
2024-01-12
2024-01-12
240021002580
2086 (6)
ROHANA HOTEL & SNAK (T10170130190006)
0
Original Bill
2,980.67
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,980.67
Total Cash Paid
Total Cheque Paid
Total Due
2,980.67