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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-23 | Rep ID : 2081
No.
Customer Rank
Customer Type
Rep ID
Section
Customer Name
SKU
Amount
2024-01-23
2024-01-23
240012003160
2081
Rakwana-Pothupitiya
Tharindu Stores
0
24,715.00
2024-01-23
2024-01-23
240012003200
2081
Rakwana-Pothupitiya
Wickrama Arachchi Stores 02
0
3,518.00
2024-01-23
2024-01-23
240012003230
2081
Rakwana-Pothupitiya
4P-SUGATH STORES
0
54,692.00
2024-01-23
2024-01-23
240012003240
2081
Rakwana-Pothupitiya
Sahana Stores
0
12,249.00
2024-01-23
2024-01-23
240012003250
2081
Rakwana-Pothupitiya
4P-WIHANGA STORES
0
10,263.00
2024-01-23
2024-01-23
240012003270
2081
Rakwana-Pothupitiya
Puwak Kade
0
5,983.00
2024-01-23
2024-01-23
240012003300
2081
Rakwana-Pothupitiya
MADHU STORES
0
12,184.00
2024-01-23
2024-01-23
240012003370
2081
Rakwana-Pothupitiya
5P-PODDENA STORES
0
10,173.00