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 : 240026005800
Invoice Date :
2024-01-27
Delivery Date :
2024-01-27
Invoice No :
240026005800
Rep ID :
2094 (1)
Outlet Name :
5P-YOSITHA HOTEL (T1017009010041)
No of SKU :
0
Original Bill
5,194.77
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,194.77
Total Cash Paid
Total Cheque Paid
Total Due
5,194.77
Save
Save & Close
Close