YELO BROTHERS (PVT) LTD
Logout

Edit Invoice                             

YELO BROTHERS (PVT) LTD Invoice : 230001051440
2023-08-28
2023-08-28
230001051440
2080 (11)
KIRIELLA WATHTHA STORES (T1017004048909)
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