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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004180
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240019004180
Rep ID :
2085 (5)
Outlet Name :
Ludheesha Stores (Gedara Kade) (T10170040462845)
No of SKU :
0
Original Bill
2,139.44
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,139.44
Total Cash Paid
Total Cheque Paid
Total Due
2,139.44
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