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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-18 | Rep ID : 2080
  • No. Customer Rank Customer Type Rep ID Section Customer Name SKU Amount
    2024-01-18 2024-01-18 240011003520 2080 DELA-PELWADIYA RUWAN STORES 0 2,868.00
    2024-01-18 2024-01-18 240011003590 2080 DELA-PELWADIYA 4P-CHAMILA STORES 0 7,287.00
    2024-01-18 2024-01-18 240011003600 2080 DELA-PELWADIYA KUSUMALATHA STORES 0 6,817.00
    2024-01-18 2024-01-18 240011003740 2080 DELA-PELWADIYA 5P-ANIL STORES 0 9,524.00
    2024-01-18 2024-01-18 240011003830 2080 DELA-PELWADIYA Samadhi Stores 0 33,951.00