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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024002780
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240024002780
Rep ID :
2088 (8)
Outlet Name :
5P-MADALAGAMA STORES (T1017013003006)
No of SKU :
0
Original Bill
243,871.43
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
243,871.43
Total Cash Paid
Total Cheque Paid
Total Due
243,871.43
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