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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024002730
2024-02-01
2024-02-01
240024002730
2088 (8)
CHANDIMA HOTEL (T1017013003019)
0
Original Bill
21,256.65
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
21,256.65
Total Cash Paid
Total Cheque Paid
Total Due
21,256.65