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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-27 | Rep ID : 2087
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-27 2024-01-27 240023000390 2087 KAHAWATTA TOWN SPLIT PC 5P-SURESH STORES 0 83,979.63
    2024-01-27 2024-01-27 240023000410 2087 KAHAWATTA TOWN SPLIT PC Chamari Stores 0 11,117.42
    2024-01-27 2024-01-27 240023000440 2087 KAHAWATTA TOWN SPLIT PC 4P-NEW FASNA STORES 0 65,779.32
    2024-01-27 2024-01-27 240023000450 2087 KAHAWATTA TOWN SPLIT PC 5P-TANIYA TRADERS 0 25,113.91
    2024-01-27 2024-01-27 240023000470 2087 KAHAWATTA TOWN SPLIT PC 5P-RANAWEERA STORES 0 17,973.10
    2024-01-27 2024-01-27 240023000500 2087 KAHAWATTA TOWN SPLIT PC 5P-CENTRAL TRADERS 0 52,465.91
    2024-01-27 2024-01-27 240023000510 2087 KAHAWATTA TOWN SPLIT PC 5P-SHAMALI STORES 0 135,082.55