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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230019012940
Invoice Date :
2023-12-12
Delivery Date :
2023-12-12
Invoice No :
230019012940
Rep ID :
2085 (5)
Outlet Name :
EAM Maliban Textiles Balangoda (T10170060033303)
No of SKU :
0
Original Bill
1,436,854.73
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,436,854.73
Total Cash Paid
Total Cheque Paid
Total Due
1,436,854.73
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