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 : 240013001150
Invoice Date :
2024-02-07
Delivery Date :
2024-02-07
Invoice No :
240013001150
Rep ID :
2081 (1)
Outlet Name :
S.A.Karawala Welendasela (T10170110104577)
No of SKU :
0
Original Bill
8,570.67
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,570.67
Total Cash Paid
Total Cheque Paid
Total Due
8,570.67
Save
Save & Close
Close