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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021001370
Invoice Date :
2024-01-08
Delivery Date :
2024-01-08
Invoice No :
240021001370
Rep ID :
2086 (6)
Outlet Name :
MIRAN STORES (T10170140122487)
No of SKU :
0
Original Bill
21,253.20
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
21,253.20
Total Cash Paid
Total Cheque Paid
Total Due
21,253.20
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