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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026008190
2024-02-07
2024-02-07
240026008190
2094 (1)
PALITHA HOTEL & GROCERY (T10170080292727)
0
Original Bill
3,564.67
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,564.67
Total Cash Paid
Total Cheque Paid
Total Due
3,564.67