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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230014008310
2023-12-16
2023-12-16
230014008310
2082 (2)
Rangana Hotel (T10170120114692)
0
Original Bill
3,496.10
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,496.10
Total Cash Paid
Total Cheque Paid
Total Due
3,496.10