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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019002680
Invoice Date :
2024-01-23
Delivery Date :
2024-01-23
Invoice No :
240019002680
Rep ID :
2085 (5)
Outlet Name :
5P-LAKSHAN STORES (T1017008029037)
No of SKU :
0
Original Bill
15,619.35
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
15,619.35
Total Cash Paid
Total Cheque Paid
Total Due
15,619.35
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