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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-18 | Rep ID : 2088
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-18 2024-01-18 240024001190 2088 ENDANA-KAHAWATTA 5P-M M & COMPANY 0 107,789.80
    2024-01-18 2024-01-18 240024001210 2088 ENDANA-KAHAWATTA 5P-RANAWEERA & SON 0 136,871.39
    2024-01-18 2024-01-18 240024001230 2088 ENDANA-KAHAWATTA Anura Kade 0 48,003.06
    2024-01-18 2024-01-18 240024001250 2088 ENDANA-KAHAWATTA RANAWEERA FAMILY SUPER 0 30,897.73
    2024-01-18 2024-01-18 240024001270 2088 ENDANA-KAHAWATTA CHANDIMA HOTEL 0 26,400.50
    2024-01-18 2024-01-18 240024001300 2088 ENDANA-KAHAWATTA 5P-MADALAGAMA STORES 0 146,533.69