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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-26 | Rep ID : 2080
  • No. Customer Rank Customer Type Rep ID Section Customer Name SKU Amount
    2024-01-26 2024-01-26 240011005290 2080 Karawita-Getanigewatta 5P-THARINDU STORES 0 3,486.00
    2024-01-26 2024-01-26 240011005300 2080 Karawita-Getanigewatta 5P-SIRISENA STORES 0 20,206.00
    2024-01-26 2024-01-26 240011005330 2080 Karawita-Getanigewatta Nirosha Stores 0 17,125.00
    2024-01-26 2024-01-26 240011005390 2080 Karawita-Getanigewatta 5P-EHELIYAGODA STORES 0 2,076.00
    2024-01-26 2024-01-26 240011005470 2080 Karawita-Getanigewatta GAYANI STORES 0 3,753.00