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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-17 | Rep ID : 2084
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-17 2024-01-17 240028000220 2084 MARAPANA-KALAWANA 5P-AMARA STORES 0 15,728.37
    2024-01-17 2024-01-17 240028000250 2084 MARAPANA-KALAWANA Synergy Food 0 55,311.16