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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012005040
2024-02-06
2024-02-06
240012005040
2081 (1)
MAHAJANA HOTEL (T10170110222700)
0
Original Bill
10,009.99
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
10,009.99
Total Cash Paid
Total Cheque Paid
Total Due
10,009.99