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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017001730
Invoice Date :
2024-01-18
Delivery Date :
2024-01-18
Invoice No :
240017001730
Rep ID :
2084 (4)
Outlet Name :
IDUWARA STORES (T10170120182586)
No of SKU :
0
Original Bill
9,601.68
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,601.68
Total Cash Paid
Total Cheque Paid
Total Due
9,601.68
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