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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-20 | Rep ID : 2094
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-20 2024-01-20 240026004100 2094 KETETENNA-PORONUWA Jagath Stores. 0 12,216.04
    2024-01-20 2024-01-20 240026004120 2094 KETETENNA-PORONUWA Muruganandan Stores 0 4,330.61
    2024-01-20 2024-01-20 240026004180 2094 KETETENNA-PORONUWA 5P-LIYANAGE STORES 0 4,500.93