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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-23 | Rep ID : 2088
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-23 2024-01-23 240025000720 2088 KAHAWATTA TOWN SPLIT 5P-SURESH STORES 0 44,915.79
    2024-01-23 2024-01-23 240025000770 2088 KAHAWATTA TOWN SPLIT M S STORES 0 32,381.70
    2024-01-23 2024-01-23 240025000790 2088 KAHAWATTA TOWN SPLIT Dhumkola Kade 0 38,893.69
    2024-01-23 2024-01-23 240025000810 2088 KAHAWATTA TOWN SPLIT 5P-CENTRAL TRADERS 0 17,803.79
    2024-01-23 2024-01-23 240025000820 2088 KAHAWATTA TOWN SPLIT 5P-SHAMALI STORES 0 67,859.56