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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006710
2024-02-06
2024-02-06
240016006710
2083 (3)
K.G.S. HOTEL (T1017011010004)
0
Original Bill
1,412.35
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,412.35
Total Cash Paid
Total Cheque Paid
Total Due
1,412.35