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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014001930
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240014001930
Rep ID :
2082 (2)
Outlet Name :
Bandara Hena Stores (T10170120014673)
No of SKU :
0
Original Bill
6,004.47
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,004.47
Total Cash Paid
Total Cheque Paid
Total Due
6,004.47
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