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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001180
2024-02-07
2024-02-07
240013001180
2081 (1)
5P-SAMARANAYAKA STORES (T1017011011060)
0
Original Bill
174,107.42
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
174,107.42
Total Cash Paid
Total Cheque Paid
Total Due
174,107.42