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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-18 | Rep ID : 2083
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-18 2024-01-18 240016002970 2083 Weddagala-Koswatta SARATH STORES 0 10,455.09
    2024-01-18 2024-01-18 240016003080 2083 Weddagala-Koswatta 5P-GAMINI STORES 0 43,958.65
    2024-01-18 2024-01-18 240016003100 2083 Weddagala-Koswatta 4P-SAMAGI STORES 0 34,725.15
    2024-01-18 2024-01-18 240016003160 2083 Weddagala-Koswatta 5P-DASANAYAKA STORES 0 2,366.19