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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026005790
Invoice Date :
2024-01-27
Delivery Date :
2024-01-27
Invoice No :
240026005790
Rep ID :
2094 (1)
Outlet Name :
5P-CHANDRAPALA STORES (T1017009010049)
No of SKU :
0
Original Bill
8,736.61
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,736.61
Total Cash Paid
Total Cheque Paid
Total Due
8,736.61
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