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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240028000480
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240028000480
Rep ID :
2084 (4)
Outlet Name :
4P-NALAKA STORES (T1017011011141)
No of SKU :
0
Original Bill
30,486.52
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
30,486.52
Total Cash Paid
Total Cheque Paid
Total Due
30,486.52
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