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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230011026170
Invoice Date :
2023-12-25
Delivery Date :
2023-12-25
Invoice No :
230011026170
Rep ID :
2080 (11)
Outlet Name :
PREMARATHNA STORES (T1017004048079)
No of SKU :
0
Original Bill
177,501.67
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
177,501.67
Total Cash Paid
Total Cheque Paid
Total Due
177,501.67
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