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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011000370
Invoice Date :
2024-01-05
Delivery Date :
2024-01-05
Invoice No :
240011000370
Rep ID :
2080 (11)
Outlet Name :
LAHIRU STORES (T10170080334738)
No of SKU :
0
Original Bill
4,929.39
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,929.39
Total Cash Paid
Total Cheque Paid
Total Due
4,929.39
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