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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007310
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240026007310
Rep ID :
2094 (1)
Outlet Name :
WIJEWARDANA STORES (T1017009010045)
No of SKU :
0
Original Bill
2,583.66
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,583.66
Total Cash Paid
Total Cheque Paid
Total Due
2,583.66
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