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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-20 | Rep ID : 2082
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-20 2024-01-20 240015000480 2082 Nivithigala SPLIT HC F 5P-JINADASA STORES 0 105,865.57
    2024-01-20 2024-01-20 240015000500 2082 Nivithigala SPLIT HC F Desatha Stores 0 79,558.61