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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230011026070
Invoice Date :
2023-12-23
Delivery Date :
2023-12-23
Invoice No :
230011026070
Rep ID :
2080 (11)
Outlet Name :
EAM Maliban Textiles (PVT) Ltd (T10170080202907)
No of SKU :
0
Original Bill
33,520.67
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
33,520.67
Total Cash Paid
Total Cheque Paid
Total Due
33,520.67
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