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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-23 | Rep ID : 2085
No.
Customer Rank
Customer Type
Rep ID
Section
Customer Name
SKU
Amount
2024-01-23
2024-01-23
240019002680
2085
AMPITITENNA-BORALA
5P-LAKSHAN STORES
0
15,619.00
2024-01-23
2024-01-23
240019002690
2085
AMPITITENNA-BORALA
MAHINDA STORES
0
4,090.00
2024-01-23
2024-01-23
240019002760
2085
AMPITITENNA-BORALA
KARAN STORES
0
5,368.00
2024-01-23
2024-01-23
240019002790
2085
AMPITITENNA-BORALA
5P-SURANGA STORES
0
3,257.00
2024-01-23
2024-01-23
240019002800
2085
AMPITITENNA-BORALA
Didulanga Stores
0
34,631.00
2024-01-23
2024-01-23
240019002810
2085
AMPITITENNA-BORALA
N K STORES
0
16,164.00
2024-01-23
2024-01-23
240019002820
2085
AMPITITENNA-BORALA
Darshan Stores
0
10,508.00
2024-01-23
2024-01-23
240019002830
2085
AMPITITENNA-BORALA
JOTHI STORES
0
7,155.00
2024-01-23
2024-01-23
240019002920
2085
AMPITITENNA-BORALA
Dananjaya Stores
0
6,313.00