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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016005960
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240016005960
Rep ID :
2083 (3)
Outlet Name :
RAMANAYAKA HOTEL (T1017011011075)
No of SKU :
0
Original Bill
1,663.64
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,663.64
Total Cash Paid
Total Cheque Paid
Total Due
1,663.64
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