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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-23 | Rep ID : 2083
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-23 2024-01-23 240016004040 2083 Kalawana Town Premasiri Stores 0 6,978.32
    2024-01-23 2024-01-23 240016004050 2083 Kalawana Town 4P-WIJEPALA GROCERY 0 4,581.27
    2024-01-23 2024-01-23 240016004100 2083 Kalawana Town Sandares Hotels 0 3,843.82
    2024-01-23 2024-01-23 240016004250 2083 Kalawana Town Alpitiya Hotel 0 3,431.82