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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004480
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240012004480
Rep ID :
2081 (1)
Outlet Name :
SARATH STORES (T10170080294744)
No of SKU :
0
Original Bill
12,342.64
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
12,342.64
Total Cash Paid
Total Cheque Paid
Total Due
12,342.64
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