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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006980
Invoice Date :
2024-02-07
Delivery Date :
2024-02-07
Invoice No :
240016006980
Rep ID :
2083 (3)
Outlet Name :
UDAYANGA STORES (T10170110032762)
No of SKU :
0
Original Bill
1,325.97
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,325.97
Total Cash Paid
Total Cheque Paid
Total Due
1,325.97
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