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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-17 | Rep ID : 2082
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-17 2024-01-17 240015000400 2082 Kalawana SPLIT Megamuwa Dumkola Kade 0 31,392.49
    2024-01-17 2024-01-17 240015000420 2082 Kalawana SPLIT 5P-BADURALIYA STORES 0 79,741.89
    2024-01-17 2024-01-17 240015000440 2082 Kalawana SPLIT ARUNA FOOD CENTER 0 14,596.72