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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