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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230001051440
Invoice Date :
2023-08-28
Delivery Date :
2023-08-28
Invoice No :
230001051440
Rep ID :
2080 (11)
Outlet Name :
KIRIELLA WATHTHA STORES (T1017004048909)
No of SKU :
0
Original Bill
17,731.36
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
17,731.36
Total Cash Paid
Total Cheque Paid
Total Due
17,731.36
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