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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-22 | Rep ID : 2094
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-22 2024-01-22 240026004490 2094 PALMADULLA-HANDURUKANDA 4P-ABERATHNA STORES 0 54,890.24
    2024-01-22 2024-01-22 240026004620 2094 PALMADULLA-HANDURUKANDA Sadamali Stores 02 0 4,646.84
    2024-01-22 2024-01-22 240026004680 2094 PALMADULLA-HANDURUKANDA BOPITIYA GROCERY 0 2,641.18
    2024-01-22 2024-01-22 240026004760 2094 PALMADULLA-HANDURUKANDA WATTE KADE 0 45,908.48