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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024002140
Invoice Date :
2024-01-26
Delivery Date :
2024-01-26
Invoice No :
240024002140
Rep ID :
2088 (8)
Outlet Name :
Gagana Stores (T10170130182923)
No of SKU :
0
Original Bill
45,785.39
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
45,785.39
Total Cash Paid
Total Cheque Paid
Total Due
45,785.39
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