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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007810
2024-02-06
2024-02-06
240026007810
2094 (1)
UDITHA HOTEL (T1017009010094)
0
Original Bill
2,625.57
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,625.57
Total Cash Paid
Total Cheque Paid
Total Due
2,625.57