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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014002020
2024-02-01
2024-02-01
240014002020
2082 (2)
5P-WEERASINGHA STORES - 1 (T1017011011231)
0
Original Bill
5,026.31
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,026.31
Total Cash Paid
Total Cheque Paid
Total Due
5,026.31