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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003980
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240019003980
Rep ID :
2085 (5)
Outlet Name :
Lal Stores (T10170110132899)
No of SKU :
0
Original Bill
8,479.70
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,479.70
Total Cash Paid
Total Cheque Paid
Total Due
8,479.70
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