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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004130
2024-02-05
2024-02-05
240019004130
2085 (5)
PRIYANKA HOTEL (T1017008029035)
0
Original Bill
1,872.73
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,872.73
Total Cash Paid
Total Cheque Paid
Total Due
1,872.73