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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014001770
Invoice Date :
2024-01-29
Delivery Date :
2024-01-29
Invoice No :
240014001770
Rep ID :
2082 (2)
Outlet Name :
New Karunadasa Stores (T10170120114724)
No of SKU :
0
Original Bill
13,913.68
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
13,913.68
Total Cash Paid
Total Cheque Paid
Total Due
13,913.68
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