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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024001270
Invoice Date :
2024-01-18
Delivery Date :
2024-01-18
Invoice No :
240024001270
Rep ID :
2088 (8)
Outlet Name :
CHANDIMA HOTEL (T1017013003019)
No of SKU :
0
Original Bill
26,400.50
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
26,400.50
Total Cash Paid
Total Cheque Paid
Total Due
26,400.50
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