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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230019014990
Invoice Date :
2023-12-28
Delivery Date :
2023-12-28
Invoice No :
230019014990
Rep ID :
2085 (5)
Outlet Name :
ATHUKORALA STORES (T10170110270001)
No of SKU :
0
Original Bill
15,729.18
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
15,729.18
Total Cash Paid
Total Cheque Paid
Total Due
15,729.18
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