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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006510
2024-02-06
2024-02-06
240022006510
2087 (7)
RENUKA HOTEL (T10170130121820)
0
Original Bill
2,227.26
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,227.26
Total Cash Paid
Total Cheque Paid
Total Due
2,227.26