0
Archive
Delete
X
Move...
Mark as read
Mark as unread
Spam
YELO BROTHERS (PVT) LTD
Logout
Edit Invoice
Back to Invoice Tracker Today
YELO BROTHERS (PVT) LTD Invoice : 240017003390
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240017003390
Rep ID :
2084 (4)
Outlet Name :
4P-PERERA STORES (T1017012011132)
No of SKU :
0
Original Bill
4,085.15
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,085.15
Total Cash Paid
Total Cheque Paid
Total Due
4,085.15
Save
Save & Close
Close