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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-19 | Rep ID : 2087
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-19 2024-01-19 240022003230 2087 RIDIVITA-GODAKALWELA Kapila Stores 0 11,925.37
    2024-01-19 2024-01-19 240022003500 2087 RIDIVITA-GODAKALWELA 5P-PASAN STORES 0 13,685.76
    2024-01-19 2024-01-19 240022003560 2087 RIDIVITA-GODAKALWELA SHANTHA STORES 0 19,879.83