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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-09 | Rep ID : 2085
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-09 2024-01-09 240019000610 2085 Ampitithenna-Borala Pathakada Stores 0 16,782.97
    2024-01-09 2024-01-09 240019000730 2085 Ampitithenna-Borala S.K. 115 STORES 0 2,718.96
    2024-01-09 2024-01-09 240019000750 2085 Ampitithenna-Borala Hathlaella Stores 0 47,564.76