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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-23 | Rep ID : 2081
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-23 2024-01-23 240012003160 2081 Rakwana-Pothupitiya Tharindu Stores 0 24,715.02
    2024-01-23 2024-01-23 240012003200 2081 Rakwana-Pothupitiya Wickrama Arachchi Stores 02 0 3,517.71
    2024-01-23 2024-01-23 240012003230 2081 Rakwana-Pothupitiya 4P-SUGATH STORES 0 54,692.29
    2024-01-23 2024-01-23 240012003240 2081 Rakwana-Pothupitiya Sahana Stores 0 12,249.37
    2024-01-23 2024-01-23 240012003250 2081 Rakwana-Pothupitiya 4P-WIHANGA STORES 0 10,262.69
    2024-01-23 2024-01-23 240012003270 2081 Rakwana-Pothupitiya Puwak Kade 0 5,983.36
    2024-01-23 2024-01-23 240012003300 2081 Rakwana-Pothupitiya MADHU STORES 0 12,184.09
    2024-01-23 2024-01-23 240012003370 2081 Rakwana-Pothupitiya 5P-PODDENA STORES 0 10,173.30