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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011006990
2024-02-01
2024-02-01
240011006990
2080 (11)
SAMPATH HOTEL (T1017012011179)
0
Original Bill
7,740.85
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,740.85
Total Cash Paid
Total Cheque Paid
Total Due
7,740.85