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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-29 | Rep ID : 2094
  • No. Customer Rank Customer Type Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240026005950 2094 PALMADULLA-HANDURUKANDA LALITH GROCERY 0 27,337.00
    2024-01-29 2024-01-29 240026006010 2094 PALMADULLA-HANDURUKANDA LEKAMARACHCHI STORES 0 3,164.00
    2024-01-29 2024-01-29 240026006100 2094 PALMADULLA-HANDURUKANDA Sadamali Stores 02 0 3,912.00
    2024-01-29 2024-01-29 240026006110 2094 PALMADULLA-HANDURUKANDA 5P-NIMAL STORES 0 4,454.00
    2024-01-29 2024-01-29 240026006140 2094 PALMADULLA-HANDURUKANDA BOPITIYA GROCERY 0 1,464.00