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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006550
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240016006550
Rep ID :
2083 (3)
Outlet Name :
4P-DUMINDA STORES (T1017012011073)
No of SKU :
0
Original Bill
6,635.40
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,635.40
Total Cash Paid
Total Cheque Paid
Total Due
6,635.40
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