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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-26 | Rep ID : 2088
  • No. Customer Rank Customer Type Rep ID Section Customer Name SKU Amount
    2024-01-26 2024-01-26 240024002090 2088 ENDANA-KAHAWATTA 5P-RANAWEERA & SON 0 74,791.00
    2024-01-26 2024-01-26 240024002100 2088 ENDANA-KAHAWATTA 5P-M M & COMPANY 0 108,124.00
    2024-01-26 2024-01-26 240024002110 2088 ENDANA-KAHAWATTA Ranmuthu Family Super 0 85,980.00
    2024-01-26 2024-01-26 240024002140 2088 ENDANA-KAHAWATTA Gagana Stores 0 45,785.00
    2024-01-26 2024-01-26 240024002170 2088 ENDANA-KAHAWATTA 5P-ANANDA STORES 0 122,882.00
    2024-01-26 2024-01-26 240024002180 2088 ENDANA-KAHAWATTA Dasanayaka Stores 0 7,923.00
    2024-01-26 2024-01-26 240024002200 2088 ENDANA-KAHAWATTA 4P-NIHAL STORES 0 157,216.00