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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-23 | Rep ID : 2084
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-23 2024-01-23 240028000320 2084 MARAPANA-KALAWANA SPLIT PC LIYANAGE STORES 0 10,145.45
    2024-01-23 2024-01-23 240028000340 2084 MARAPANA-KALAWANA SPLIT PC Synergy Food 0 22,581.82
    2024-01-23 2024-01-23 240028000350 2084 MARAPANA-KALAWANA SPLIT PC DENETH FOOD CITY 0 59,195.41
    2024-01-23 2024-01-23 240028000370 2084 MARAPANA-KALAWANA SPLIT PC 5P-SAMPATH STORES 0 8,545.50