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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011005090
Invoice Date :
2024-01-24
Delivery Date :
2024-01-24
Invoice No :
240011005090
Rep ID :
2080 (11)
Outlet Name :
Maduranga Stores (T10170080103308)
No of SKU :
0
Original Bill
4,505.25
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,505.25
Total Cash Paid
Total Cheque Paid
Total Due
4,505.25
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