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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-27 | Rep ID : 2080
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-27 2024-01-27 240011005550 2080 Hadigalla-Morapitiya RANASINGHE STORES 0 7,049.33
    2024-01-27 2024-01-27 240011005590 2080 Hadigalla-Morapitiya 5P-KALUARACHCHI STORES 0 25,377.38
    2024-01-27 2024-01-27 240011005760 2080 Hadigalla-Morapitiya THUSHARA STORES 0 7,132.87