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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-23 | Rep ID : 2080
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-23 2024-01-23 240011004810 2080 PELWADIYA-DIPPITIGALA Nethmi Stores 0 12,038.49
    2024-01-23 2024-01-23 240011004840 2080 PELWADIYA-DIPPITIGALA ELAWALU KADE 02 0 10,387.47
    2024-01-23 2024-01-23 240011004900 2080 PELWADIYA-DIPPITIGALA 4P-DISSANAYAKA STORES 0 6,136.03
    2024-01-23 2024-01-23 240011004930 2080 PELWADIYA-DIPPITIGALA SUMITH GROCERY 0 1,782.75