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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012005340
2024-02-06
2024-02-06
240012005340
2081 (1)
Damsara Hotel (T10170110222941)
0
Original Bill
3,924.57
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,924.57
Total Cash Paid
Total Cheque Paid
Total Due
3,924.57