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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-15 | Rep ID : 2080
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-15 2024-01-15 240011002780 2080 Hadigalla-Morapitiya NR Stores 0 9,941.42
    2024-01-15 2024-01-15 240011002830 2080 Hadigalla-Morapitiya NIHAL STORES 0 23,788.68