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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016004100
2024-01-23
2024-01-23
240016004100
2083 (3)
Sandares Hotels (T10170110113295)
0
Original Bill
3,843.82
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,843.82
Total Cash Paid
Total Cheque Paid
Total Due
3,843.82