0
Archive
Delete
X
Move...
Mark as read
Mark as unread
Spam
YELO BROTHERS (PVT) LTD
Logout
Edit Invoice
Back to Invoice Tracker Today
YELO BROTHERS (PVT) LTD Invoice : 240019004380
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240019004380
Rep ID :
2085 (5)
Outlet Name :
Rambuka Stores (T10170080062888)
No of SKU :
0
Original Bill
1,272.73
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,272.73
Total Cash Paid
Total Cheque Paid
Total Due
1,272.73
Save
Save & Close
Close