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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026005200
2024-01-24
2024-01-24
240026005200
2094 (1)
PALITHA HOTEL & GROCERY (T10170080292727)
0
Original Bill
4,484.72
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,484.72
Total Cash Paid
Total Cheque Paid
Total Due
4,484.72