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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230011020290
2023-12-01
2023-12-01
230011020290
2080 (11)
EAM Maliban Textiles (PVT) Ltd (T10170080202907)
0
Original Bill
750,955.95
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
750,955.95
Total Cash Paid
Total Cheque Paid
Total Due
750,955.95