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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021003020
Invoice Date :
2024-01-15
Delivery Date :
2024-01-15
Invoice No :
240021003020
Rep ID :
2086 (6)
Outlet Name :
FARUK STORES (T1017014035015)
No of SKU :
0
Original Bill
8,207.55
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,207.55
Total Cash Paid
Total Cheque Paid
Total Due
8,207.55
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