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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017002580
Invoice Date :
2024-01-26
Delivery Date :
2024-01-26
Invoice No :
240017002580
Rep ID :
2084 (4)
Outlet Name :
KALAWANA TRADE CENTER (T1017011011044)
No of SKU :
0
Original Bill
7,893.94
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,893.94
Total Cash Paid
Total Cheque Paid
Total Due
7,893.94
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