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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-17 | Rep ID : 2087
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-17 2024-01-17 240022002600 2087 WERALUGAHAMULA-MADAMPE Rajapaksha Stores 0 75,245.01
    2024-01-17 2024-01-17 240022002700 2087 WERALUGAHAMULA-MADAMPE 5P-WIJITHA STORES 0 19,195.53
    2024-01-17 2024-01-17 240022002890 2087 WERALUGAHAMULA-MADAMPE Theekshana Stores 0 2,787.25
    2024-01-17 2024-01-17 240022002900 2087 WERALUGAHAMULA-MADAMPE Kumara Stores 02 0 21,610.94