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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-24 | Rep ID : 2084
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-24 2024-01-24 240017002320 2084 Sidurupitiya-Colombogama H.M. SOMADASA 0 13,886.42
    2024-01-24 2024-01-24 240017002400 2084 Sidurupitiya-Colombogama 5P-MALAWIARACHCHI STORES 0 3,693.99
    2024-01-24 2024-01-24 240017002430 2084 Sidurupitiya-Colombogama Wickramasinghe Stores 0 3,712.68
    2024-01-24 2024-01-24 240017002480 2084 Sidurupitiya-Colombogama PEATER STORES 0 2,517.70