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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006670
2024-02-06
2024-02-06
240016006670
2083 (3)
SUBASH HOTEL (T1017011029001)
0
Original Bill
2,772.24
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,772.24
Total Cash Paid
Total Cheque Paid
Total Due
2,772.24