Move... Mark as read Mark as unread Spam
YELO BROTHERS (PVT) LTD
Logout
Back to Invoice Import
Invoice Date : 2024-01-17 | Rep ID : 2085
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-17 2024-01-17 240019001780 2085 AMPITITENNA-BORALA ARUNALU STORES 0 20,179.76
    2024-01-17 2024-01-17 240019001850 2085 AMPITITENNA-BORALA Darshan Stores 0 22,886.53
    2024-01-17 2024-01-17 240019001880 2085 AMPITITENNA-BORALA Samarajeewa Stores 0 5,151.90
    2024-01-17 2024-01-17 240019001940 2085 AMPITITENNA-BORALA RATHNASIRI STORES 0 30,668.44