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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-26 | Rep ID : 2084
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-26 2024-01-26 240017002550 2084 NIVITHIGALA-KALAWANA DC Chandani Lover 0 2,648.28
    2024-01-26 2024-01-26 240017002560 2084 NIVITHIGALA-KALAWANA DC New Mahajana Pharamacy 0 4,320.15
    2024-01-26 2024-01-26 240017002580 2084 NIVITHIGALA-KALAWANA DC KALAWANA TRADE CENTER 0 7,893.94
    2024-01-26 2024-01-26 240017002620 2084 NIVITHIGALA-KALAWANA DC RATHNAYAKE BOOK CENTER 0 23,660.89
    2024-01-26 2024-01-26 240017002630 2084 NIVITHIGALA-KALAWANA DC Sadeepa Shopping Center 0 16,217.46