YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-02-06 | Rep ID : 2084
  • No. Customer Rank Customer Type Rep ID Section Customer Name SKU Amount
    2024-02-06 2024-02-06 240028000480 2084 MARAPANA-KALAWANA SPLIT PC 4P-NALAKA STORES 0 30,487.00
    2024-02-06 2024-02-06 240028000490 2084 MARAPANA-KALAWANA SPLIT PC 4P-PATHMASIRI GROCERY 0 4,466.00
    2024-02-06 2024-02-06 240028000500 2084 MARAPANA-KALAWANA SPLIT PC PREMASIRI STORES 0 3,799.00
    2024-02-06 2024-02-06 240028000510 2084 MARAPANA-KALAWANA SPLIT PC AMEESHA STORES 0 11,572.00
    2024-02-06 2024-02-06 240028000520 2084 MARAPANA-KALAWANA SPLIT PC 5P-AMARA STORES 0 8,883.00
    2024-02-06 2024-02-06 240028000530 2084 MARAPANA-KALAWANA SPLIT PC LIYANAGE STORES 0 19,293.00
    2024-02-06 2024-02-06 240028000540 2084 MARAPANA-KALAWANA SPLIT PC Synergy Food 0 24,539.00
    2024-02-06 2024-02-06 240028000550 2084 MARAPANA-KALAWANA SPLIT PC DENETH FOOD CITY 0 13,581.00
    2024-02-06 2024-02-06 240028000560 2084 MARAPANA-KALAWANA SPLIT PC Fresh Mart 0 11,394.00
    2024-02-06 2024-02-06 240028000570 2084 MARAPANA-KALAWANA SPLIT PC 5P-SAMPATH STORES 0 14,830.00