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 : 240021009110
Invoice Date :
2024-02-07
Delivery Date :
2024-02-07
Invoice No :
240021009110
Rep ID :
2086 (6)
Outlet Name :
SRIYANI STORES (T1017014013035)
No of SKU :
0
Original Bill
4,182.93
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,182.93
Total Cash Paid
Total Cheque Paid
Total Due
4,182.93
Save
Save & Close
Close