0
Archive
Delete
X
Move...
Mark as read
Mark as unread
Spam
YELO BROTHERS (PVT) LTD
Logout
Edit Invoice
Back to Invoice Tracker Today
YELO BROTHERS (PVT) LTD Invoice : 240024002400
Invoice Date :
2024-01-27
Delivery Date :
2024-01-27
Invoice No :
240024002400
Rep ID :
2088 (8)
Outlet Name :
G D S STORES (T1017006039030)
No of SKU :
0
Original Bill
8,665.08
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,665.08
Total Cash Paid
Total Cheque Paid
Total Due
8,665.08
Save
Save & Close
Close