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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-26 | Rep ID : 2094
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-26 2024-01-26 240026005460 2094 GANEGAMA-PALMADULLA JAYASARA BAKERY 0 11,649.58
    2024-01-26 2024-01-26 240026005610 2094 GANEGAMA-PALMADULLA T.V.S STORES 0 1,704.55
    2024-01-26 2024-01-26 240026005620 2094 GANEGAMA-PALMADULLA 4P-MALLIKA GROCERY 0 4,593.08
    2024-01-26 2024-01-26 240026005640 2094 GANEGAMA-PALMADULLA DAMAYANTHI STORES 0 19,461.21