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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014002120
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240014002120
Rep ID :
2082 (2)
Outlet Name :
P.W. PREMARATHNA (T10170120112754)
No of SKU :
0
Original Bill
1,581.80
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,581.80
Total Cash Paid
Total Cheque Paid
Total Due
1,581.80
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