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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017002480
Invoice Date :
2024-01-24
Delivery Date :
2024-01-24
Invoice No :
240017002480
Rep ID :
2084 (4)
Outlet Name :
PEATER STORES (T1017004048006)
No of SKU :
0
Original Bill
2,517.70
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,517.70
Total Cash Paid
Total Cheque Paid
Total Due
2,517.70
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