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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007240
2024-02-02
2024-02-02
240011007240
2080 (11)
Ajith Hotel & Grocery (T10250130044683)
0
Original Bill
2,318.44
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,318.44
Total Cash Paid
Total Cheque Paid
Total Due
2,318.44