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 : 240023000580
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240023000580
Rep ID :
2087 (7)
Outlet Name :
VISAL COMMIUNICATION (T1017009010069)
No of SKU :
0
Original Bill
14,582.47
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
14,582.47
Total Cash Paid
Total Cheque Paid
Total Due
14,582.47
Save
Save & Close
Close