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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-26 | Rep ID : 2081
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-26 2024-01-26 240012003400 2081 Pothupitiya-Weddagala 4P-LAHIRU STORES 0 15,098.26
    2024-01-26 2024-01-26 240012003420 2081 Pothupitiya-Weddagala KASUN STORES 0 6,566.52
    2024-01-26 2024-01-26 240012003510 2081 Pothupitiya-Weddagala Sumudu Stores 0 4,235.01
    2024-01-26 2024-01-26 240012003520 2081 Pothupitiya-Weddagala Jagath Stores 0 10,433.08
    2024-01-26 2024-01-26 240012003580 2081 Pothupitiya-Weddagala City Lovers 0 12,638.27
    2024-01-26 2024-01-26 240012003630 2081 Pothupitiya-Weddagala SADITHA STORES 0 4,201.00
    2024-01-26 2024-01-26 240012003670 2081 Pothupitiya-Weddagala 5P-INDUNIL STORES 0 9,026.28
    2024-01-26 2024-01-26 240012003680 2081 Pothupitiya-Weddagala S.N.H.Stores 0 6,344.83
    2024-01-26 2024-01-26 240012003710 2081 Pothupitiya-Weddagala Sumudu Stores 0 15,510.86