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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012005070
2024-02-06
2024-02-06
240012005070
2081 (1)
Rohana Hotel (T10170110102941)
0
Original Bill
7,709.56
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,709.56
Total Cash Paid
Total Cheque Paid
Total Due
7,709.56