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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-24 | Rep ID : 2083
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-24 2024-01-24 240016004310 2083 Weddagala-Koswatta 5P-NAYOMI STORES 0 13,913.68
    2024-01-24 2024-01-24 240016004350 2083 Weddagala-Koswatta UDAYANGA STORES 0 19,441.37
    2024-01-24 2024-01-24 240016004400 2083 Weddagala-Koswatta 5P-GAMINI STORES 0 24,207.41
    2024-01-24 2024-01-24 240016004410 2083 Weddagala-Koswatta NANDANA STORES 0 4,088.95