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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004550
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240019004550
Rep ID :
2085 (5)
Outlet Name :
5P-MENAKA STORES (T1017008029058)
No of SKU :
0
Original Bill
3,948.64
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,948.64
Total Cash Paid
Total Cheque Paid
Total Due
3,948.64
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