YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019002970
2024-01-26
2024-01-26
240019002970
2085 (5)
5P-JANAKA STORES - 2 (T1017011011123)
0
Original Bill
25,737.73
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
25,737.73
Total Cash Paid
Total Cheque Paid
Total Due
25,737.73