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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-27 | Rep ID : 2082
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-27 2024-01-27 240015000660 2082 Nivithigala SPLIT HC F 5P-DEDIGAMA STORES 0 41,464.31
    2024-01-27 2024-01-27 240015000670 2082 Nivithigala SPLIT HC F SASINDU FOOD CENTER 0 129,897.91
    2024-01-27 2024-01-27 240015000690 2082 Nivithigala SPLIT HC F 4P-DARMADASA STORES 0 91,800.21
    2024-01-27 2024-01-27 240015000700 2082 Nivithigala SPLIT HC F 4P-PRIYANTHA STORES 0 58,175.38