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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016002920
Invoice Date :
2024-01-17
Delivery Date :
2024-01-17
Invoice No :
240016002920
Rep ID :
2083 (3)
Outlet Name :
Rainbow Super (T10170110184678)
No of SKU :
0
Original Bill
6,833.96
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,833.96
Total Cash Paid
Total Cheque Paid
Total Due
6,833.96
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