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 : 240019003880
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240019003880
Rep ID :
2085 (5)
Outlet Name :
ANURA TEX (T1017011011100)
No of SKU :
0
Original Bill
629.42
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
629.42
Total Cash Paid
Total Cheque Paid
Total Due
629.42
Save
Save & Close
Close