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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-22 | Rep ID : 2086
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-22 2024-01-22 240021005030 2086 AMBALANWATTA-BUNGIRIYA KARUNARATHNA STORES 0 3,240.01
    2024-01-22 2024-01-22 240021005080 2086 AMBALANWATTA-BUNGIRIYA SIRIWARDANA STORES 0 7,308.95
    2024-01-22 2024-01-22 240021005160 2086 AMBALANWATTA-BUNGIRIYA P.K STORES 0 13,723.25
    2024-01-22 2024-01-22 240021005200 2086 AMBALANWATTA-BUNGIRIYA DUDULA STORES 0 7,636.81
    2024-01-22 2024-01-22 240021005260 2086 AMBALANWATTA-BUNGIRIYA 5P-SRIYANI STORES 0 12,475.67