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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014002220
2024-02-05
2024-02-05
240014002220
2082 (2)
Rangana Hotel (T10170120114692)
0
Original Bill
3,727.28
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,727.28
Total Cash Paid
Total Cheque Paid
Total Due
3,727.28