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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-26 | Rep ID : 2085
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-26 2024-01-26 240019002970 2085 Morapitiya-Nikagoda 5P-JANAKA STORES - 2 0 25,737.73
    2024-01-26 2024-01-26 240019002980 2085 Morapitiya-Nikagoda 4P-ASANKA STORES 0 6,786.54
    2024-01-26 2024-01-26 240019003020 2085 Morapitiya-Nikagoda Lal Stores 0 1,656.39
    2024-01-26 2024-01-26 240019003030 2085 Morapitiya-Nikagoda Manthila Stores 0 2,781.33
    2024-01-26 2024-01-26 240019003100 2085 Morapitiya-Nikagoda DAYAS STORES 0 10,337.92
    2024-01-26 2024-01-26 240019003130 2085 Morapitiya-Nikagoda Anura Stores 0 8,652.68
    2024-01-26 2024-01-26 240019003140 2085 Morapitiya-Nikagoda 5P-IROSHA STORES 0 52,757.57