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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022004880
Invoice Date :
2024-01-29
Delivery Date :
2024-01-29
Invoice No :
240022004880
Rep ID :
2087 (7)
Outlet Name :
PREMASIRI STORES (T1017004048107)
No of SKU :
0
Original Bill
15,771.80
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
15,771.80
Total Cash Paid
Total Cheque Paid
Total Due
15,771.80
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