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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016004040
Invoice Date :
2024-01-23
Delivery Date :
2024-01-23
Invoice No :
240016004040
Rep ID :
2083 (3)
Outlet Name :
Premasiri Stores (T1017004048107)
No of SKU :
0
Original Bill
6,978.32
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,978.32
Total Cash Paid
Total Cheque Paid
Total Due
6,978.32
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