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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012002980
Invoice Date :
2024-01-20
Delivery Date :
2024-01-20
Invoice No :
240012002980
Rep ID :
2081 (1)
Outlet Name :
GUNAWARDHANA STORES (T10170120010005)
No of SKU :
0
Original Bill
4,294.51
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,294.51
Total Cash Paid
Total Cheque Paid
Total Due
4,294.51
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