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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-23 | Rep ID : 2094
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-23 2024-01-23 240026005060 2094 KAHAWATTA-MANANDOLA WICKRAMA ST 0 29,373.63
    2024-01-23 2024-01-23 240026005080 2094 KAHAWATTA-MANANDOLA PRASATH GROCERY 0 67,044.17