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 : 240021008130
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240021008130
Rep ID :
2086 (6)
Outlet Name :
SARATH STORES (T10170080294744)
No of SKU :
0
Original Bill
2,366.73
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,366.73
Total Cash Paid
Total Cheque Paid
Total Due
2,366.73
Save
Save & Close
Close