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 : 240025001380
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240025001380
Rep ID :
2088 (8)
Outlet Name :
5P-SURESH STORES (T1017009010068)
No of SKU :
0
Original Bill
37,872.67
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
37,872.67
Total Cash Paid
Total Cheque Paid
Total Due
37,872.67
Save
Save & Close
Close