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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007620
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240011007620
Rep ID :
2080 (11)
Outlet Name :
5P-AMASA STORES (T1017004048465)
No of SKU :
0
Original Bill
1,656.39
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,656.39
Total Cash Paid
Total Cheque Paid
Total Due
1,656.39
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