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YELO BROTHERS (PVT) LTD
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Invoice Date : 2023-12-25 | Rep ID : 2080
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2023-12-25 2023-12-25 230011026170 2080 Pelwadiya-Dippitigala PREMARATHNA STORES 0 177,501.67
    2023-12-25 2023-12-25 230011026370 2080 Pelwadiya-Dippitigala FOOD PACK 0 10,364.10