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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230003025570
2023-08-17
2023-08-17
230003025570
2082 (2)
5P-SAMANTHA STORES - 2 (T1017012011106)
0
Original Bill
90,055.06
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
90,055.06
Total Cash Paid
Total Cheque Paid
Total Due
86,284.06