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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-20 | Rep ID : 2081
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-20 2024-01-20 240012002750 2081 Hettikanda-Berenduwa J.D.S. Super Center 0 44,288.57
    2024-01-20 2024-01-20 240012002930 2081 Hettikanda-Berenduwa Chandrasena Stores 0 8,273.81
    2024-01-20 2024-01-20 240012002950 2081 Hettikanda-Berenduwa NANDANA STORES 0 23,064.37
    2024-01-20 2024-01-20 240012002980 2081 Hettikanda-Berenduwa GUNAWARDHANA STORES 0 4,294.51
    2024-01-20 2024-01-20 240012002990 2081 Hettikanda-Berenduwa Upali Stores 0 36,261.43
    2024-01-20 2024-01-20 240012003060 2081 Hettikanda-Berenduwa RANJITH STORES 0 8,862.50