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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-23 | Rep ID : 2085
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-23 2024-01-23 240019002680 2085 AMPITITENNA-BORALA 5P-LAKSHAN STORES 0 15,619.35
    2024-01-23 2024-01-23 240019002690 2085 AMPITITENNA-BORALA MAHINDA STORES 0 4,090.28
    2024-01-23 2024-01-23 240019002760 2085 AMPITITENNA-BORALA KARAN STORES 0 5,367.70
    2024-01-23 2024-01-23 240019002790 2085 AMPITITENNA-BORALA 5P-SURANGA STORES 0 3,256.81
    2024-01-23 2024-01-23 240019002800 2085 AMPITITENNA-BORALA Didulanga Stores 0 34,630.96
    2024-01-23 2024-01-23 240019002810 2085 AMPITITENNA-BORALA N K STORES 0 16,164.29
    2024-01-23 2024-01-23 240019002820 2085 AMPITITENNA-BORALA Darshan Stores 0 10,508.31
    2024-01-23 2024-01-23 240019002830 2085 AMPITITENNA-BORALA JOTHI STORES 0 7,154.88
    2024-01-23 2024-01-23 240019002920 2085 AMPITITENNA-BORALA Dananjaya Stores 0 6,312.51