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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-22 | Rep ID : 2087
No.
Customer Rank
Customer Type
Rep ID
Section
Customer Name
SKU
Amount
2024-01-22
2024-01-22
240022003750
2087
ENDANA-MANANDOLA
DIGANDALA STORES
0
16,393.00
2024-01-22
2024-01-22
240022003780
2087
ENDANA-MANANDOLA
Upul Stores
0
16,953.00
2024-01-22
2024-01-22
240022003800
2087
ENDANA-MANANDOLA
Meda Kade Multi shop
0
7,497.00
2024-01-22
2024-01-22
240022003930
2087
ENDANA-MANANDOLA
MANANDOLA FOOD CITY
0
62,770.00