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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024001300
Invoice Date :
2024-01-18
Delivery Date :
2024-01-18
Invoice No :
240024001300
Rep ID :
2088 (8)
Outlet Name :
5P-MADALAGAMA STORES (T1017013003006)
No of SKU :
0
Original Bill
146,533.69
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
146,533.69
Total Cash Paid
Total Cheque Paid
Total Due
146,533.69
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