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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017003470
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240017003470
Rep ID :
2084 (4)
Outlet Name :
RATHNA TRADE CENTER (T1017012011203)
No of SKU :
0
Original Bill
16,288.14
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
16,288.14
Total Cash Paid
Total Cheque Paid
Total Due
16,288.14
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