0
Archive
Delete
X
Move...
Mark as read
Mark as unread
Spam
YELO BROTHERS (PVT) LTD
Logout
Edit Invoice
Back to Invoice Tracker Today
YELO BROTHERS (PVT) LTD Invoice : 240012004820
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240012004820
Rep ID :
2081 (1)
Outlet Name :
Manika Kade (T10170080032816)
No of SKU :
0
Original Bill
10,215.96
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
10,215.96
Total Cash Paid
Total Cheque Paid
Total Due
10,215.96
Save
Save & Close
Close