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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006410
2024-02-05
2024-02-05
240022006410
2087 (7)
SHANTHA TEA ROOM (T10170130180035)
0
Original Bill
1,513.65
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,513.65
Total Cash Paid
Total Cheque Paid
Total Due
1,513.65