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 : 240022003010
Invoice Date :
2024-01-18
Delivery Date :
2024-01-18
Invoice No :
240022003010
Rep ID :
2087 (7)
Outlet Name :
G.K. Super City (T10170140210002)
No of SKU :
0
Original Bill
38,674.47
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
38,674.47
Total Cash Paid
Total Cheque Paid
Total Due
38,674.47
Save
Save & Close
Close