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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019002970
Invoice Date :
2024-01-26
Delivery Date :
2024-01-26
Invoice No :
240019002970
Rep ID :
2085 (5)
Outlet Name :
5P-JANAKA STORES - 2 (T1017011011123)
No of SKU :
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
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