YELO BROTHERS (PVT) LTD
Logout
Back to Invoice Import
Invoice Date : 2024-01-26 | Rep ID : 2080
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-26 2024-01-26 240011005290 2080 Karawita-Getanigewatta 5P-THARINDU STORES 0 3,485.66
    2024-01-26 2024-01-26 240011005300 2080 Karawita-Getanigewatta 5P-SIRISENA STORES 0 20,205.75
    2024-01-26 2024-01-26 240011005330 2080 Karawita-Getanigewatta Nirosha Stores 0 17,125.46
    2024-01-26 2024-01-26 240011005390 2080 Karawita-Getanigewatta 5P-EHELIYAGODA STORES 0 2,075.97
    2024-01-26 2024-01-26 240011005470 2080 Karawita-Getanigewatta GAYANI STORES 0 3,752.73