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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006350
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240016006350
Rep ID :
2083 (3)
Outlet Name :
RANASINGHA HOTEL (T1017012011067)
No of SKU :
0
Original Bill
2,308.65
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,308.65
Total Cash Paid
Total Cheque Paid
Total Due
2,308.65
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