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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-22 | Rep ID : 2087
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-22 2024-01-22 240022003750 2087 ENDANA-MANANDOLA DIGANDALA STORES 0 16,393.05
    2024-01-22 2024-01-22 240022003780 2087 ENDANA-MANANDOLA Upul Stores 0 16,953.48
    2024-01-22 2024-01-22 240022003800 2087 ENDANA-MANANDOLA Meda Kade Multi shop 0 7,496.87
    2024-01-22 2024-01-22 240022003930 2087 ENDANA-MANANDOLA MANANDOLA FOOD CITY 0 62,770.06