YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-24 | Rep ID : 2081
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-24 2024-01-24 240013000710 2081 Kalawana SPLIT PC 4P-CHAMPIKA STORES 0 19,298.80
    2024-01-24 2024-01-24 240013000730 2081 Kalawana SPLIT PC Kaveesha Stores 0 19,809.24