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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-19 | Rep ID : 2083
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-19 2024-01-19 240016003200 2083 Kalawana-Aluthwatta WEDAGE STORES 0 2,679.63
    2024-01-19 2024-01-19 240016003390 2083 Kalawana-Aluthwatta 5P-CHANDIMA GROCERY 0 4,772.95
    2024-01-19 2024-01-19 240016003450 2083 Kalawana-Aluthwatta SIRIPALA STORES 0 6,873.64