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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021002490
Invoice Date :
2024-01-11
Delivery Date :
2024-01-11
Invoice No :
240021002490
Rep ID :
2086 (6)
Outlet Name :
Nethsara Stores (T10170070063857)
No of SKU :
0
Original Bill
31,847.83
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
31,847.83
Total Cash Paid
Total Cheque Paid
Total Due
31,847.83
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