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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024003020
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240024003020
Rep ID :
2088 (8)
Outlet Name :
KANTHI STORES (T1017006039029)
No of SKU :
0
Original Bill
5,230.83
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,230.83
Total Cash Paid
Total Cheque Paid
Total Due
5,230.83
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