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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006000
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240022006000
Rep ID :
2087 (7)
Outlet Name :
5P-ARIYAWARDENA STORES (T1017014013019)
No of SKU :
0
Original Bill
11,040.03
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,040.03
Total Cash Paid
Total Cheque Paid
Total Due
11,040.03
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