YELO BROTHERS (PVT) LTD
Logout

Edit Invoice                             

YELO BROTHERS (PVT) LTD Invoice : 240021006480
2024-01-27
2024-01-27
240021006480
2086 (6)
Lakshmi Stores (T10170140294634)
0
Original Bill
5,314.12
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,314.12
Total Cash Paid
Total Cheque Paid
Total Due
5,314.12