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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006010
2024-02-01
2024-02-01
240016006010
2083 (3)
KAPILA HOTEL (T1017011011077)
0
Original Bill
2,070.49
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,070.49
Total Cash Paid
Total Cheque Paid
Total Due
2,070.49