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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-17 | Rep ID : 2085
  • No. Customer Rank Customer Type Rep ID Section Customer Name SKU Amount
    2024-01-17 2024-01-17 240019001780 2085 AMPITITENNA-BORALA ARUNALU STORES 0 20,180.00
    2024-01-17 2024-01-17 240019001850 2085 AMPITITENNA-BORALA Darshan Stores 0 22,887.00
    2024-01-17 2024-01-17 240019001880 2085 AMPITITENNA-BORALA Samarajeewa Stores 0 5,152.00
    2024-01-17 2024-01-17 240019001940 2085 AMPITITENNA-BORALA RATHNASIRI STORES 0 30,668.00