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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-27 | Rep ID : 2083
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-27 2024-01-27 240016004890 2083 Aluthwatta-Karawita Sawsiri Stores 0 15,305.65
    2024-01-27 2024-01-27 240016004940 2083 Aluthwatta-Karawita Bogahawatte Kade 0 3,106.38
    2024-01-27 2024-01-27 240016004970 2083 Aluthwatta-Karawita 5P-SUNIL STORES 0 12,088.79
    2024-01-27 2024-01-27 240016005000 2083 Aluthwatta-Karawita Weeratha Stores 0 13,856.23