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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021005650
Invoice Date :
2024-01-24
Delivery Date :
2024-01-24
Invoice No :
240021005650
Rep ID :
2086 (6)
Outlet Name :
5P-MADUKA STORES (T1017013001004)
No of SKU :
0
Original Bill
9,270.87
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,270.87
Total Cash Paid
Total Cheque Paid
Total Due
9,270.87
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