0
Archive
Delete
X
Move...
Mark as read
Mark as unread
Spam
YELO BROTHERS (PVT) LTD
Logout
Edit Invoice
Back to Invoice Tracker Today
YELO BROTHERS (PVT) LTD Invoice : 240017003710
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240017003710
Rep ID :
2084 (4)
Outlet Name :
S.M. STORES (T10170120192833)
No of SKU :
0
Original Bill
2,973.16
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,973.16
Total Cash Paid
Total Cheque Paid
Total Due
2,973.16
Save
Save & Close
Close