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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-24 | Rep ID : 2094
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-24 2024-01-24 240026005090 2094 BORALA-PALMADULLA SAMPATH GROCERY 0 10,862.07
    2024-01-24 2024-01-24 240026005180 2094 BORALA-PALMADULLA S.K.Family Mart 0 11,539.85
    2024-01-24 2024-01-24 240026005190 2094 BORALA-PALMADULLA 4P-WIMALASENA STORES 0 18,733.58
    2024-01-24 2024-01-24 240026005200 2094 BORALA-PALMADULLA PALITHA HOTEL & GROCERY 0 4,484.72
    2024-01-24 2024-01-24 240026005300 2094 BORALA-PALMADULLA Lakmini Super 0 15,425.43
    2024-01-24 2024-01-24 240026005360 2094 BORALA-PALMADULLA Jahinsa Stores 0 59,271.29