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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-10 | Rep ID : 2085
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-10 2024-01-10 240019000950 2085 Ampitithenna-Borala SUMANASINGHE STORES 0 17,372.72
    2024-01-10 2024-01-10 240019001020 2085 Ampitithenna-Borala Samarajeewa Stores 0 14,141.27
    2024-01-10 2024-01-10 240019001110 2085 Ampitithenna-Borala Kamarangapitiya Stores 0 3,980.01
    2024-01-10 2024-01-10 240019001150 2085 Ampitithenna-Borala 4P-SENASUMA MULTI HOUSE 0 10,518.27