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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001050
2024-02-05
2024-02-05
240013001050
2081 (1)
5P-SAMANTHA STORES - 2 (T1017012011106)
0
Original Bill
36,117.17
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
36,117.17
Total Cash Paid
Total Cheque Paid
Total Due
36,117.17