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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-19 | Rep ID : 2085
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-19 2024-01-19 240019002270 2085 Morapitiya-Nikagoda 5P-AMARATHUNGA STORES 0 22,804.50
    2024-01-19 2024-01-19 240019002320 2085 Morapitiya-Nikagoda 5P-NAYANATHARA GROCERY 0 22,936.67
    2024-01-19 2024-01-19 240019002330 2085 Morapitiya-Nikagoda ANURA TEX 0 5,040.32
    2024-01-19 2024-01-19 240019002340 2085 Morapitiya-Nikagoda Lal Stores 0 11,099.04