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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012005310
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240012005310
Rep ID :
2081 (1)
Outlet Name :
RAJAPAKSHA STORS (T1017011022001)
No of SKU :
0
Original Bill
2,030.28
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,030.28
Total Cash Paid
Total Cheque Paid
Total Due
2,030.28
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