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 : 240022005090
Invoice Date :
2024-01-29
Delivery Date :
2024-01-29
Invoice No :
240022005090
Rep ID :
2087 (7)
Outlet Name :
SCHOOLE WATTA KADE (T10170130042501)
No of SKU :
0
Original Bill
6,057.98
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,057.98
Total Cash Paid
Total Cheque Paid
Total Due
6,057.98
Save
Save & Close
Close