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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-24 | Rep ID : 2087
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-24 2024-01-24 240022004320 2087 RAKWANA TOWN 4P-DAMMIKA GROCERY 0 46,556.46
    2024-01-24 2024-01-24 240022004340 2087 RAKWANA TOWN Ipraheem Stores 0 17,333.12
    2024-01-24 2024-01-24 240022004360 2087 RAKWANA TOWN New Pharmacy & Grocery 0 8,389.14