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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006710
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240022006710
Rep ID :
2087 (7)
Outlet Name :
WERALUGAHAMULA STORES (T1017014035022)
No of SKU :
0
Original Bill
2,289.85
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,289.85
Total Cash Paid
Total Cheque Paid
Total Due
2,289.85
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