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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017003990
2024-02-07
2024-02-07
240017003990
2084 (4)
Jayasumana Hotel (T10170120102754)
0
Original Bill
2,649.16
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,649.16
Total Cash Paid
Total Cheque Paid
Total Due
2,649.16