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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-24 | Rep ID : 2080
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-24 2024-01-24 240011004990 2080 DELA-PELWADIYA 5P-GEMUNU STORES 0 10,717.77
    2024-01-24 2024-01-24 240011005020 2080 DELA-PELWADIYA AMILA STORES 0 11,073.79
    2024-01-24 2024-01-24 240011005080 2080 DELA-PELWADIYA Gimal Stores 0 5,070.86
    2024-01-24 2024-01-24 240011005090 2080 DELA-PELWADIYA Maduranga Stores 0 4,505.25