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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-27 | Rep ID : 2094
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-27 2024-01-27 240026005710 2094 KETETENNA-PORONUWA Sirisara Mini mart 0 7,661.97
    2024-01-27 2024-01-27 240026005720 2094 KETETENNA-PORONUWA Elawalu Gedara 0 6,787.62
    2024-01-27 2024-01-27 240026005740 2094 KETETENNA-PORONUWA 5P-DILANI STORES 0 61,421.40
    2024-01-27 2024-01-27 240026005770 2094 KETETENNA-PORONUWA 5P-RAVI STORES 0 44,003.38
    2024-01-27 2024-01-27 240026005780 2094 KETETENNA-PORONUWA 5P-LIYANAGE STORES 0 25,449.49
    2024-01-27 2024-01-27 240026005790 2094 KETETENNA-PORONUWA 5P-CHANDRAPALA STORES 0 8,736.61
    2024-01-27 2024-01-27 240026005800 2094 KETETENNA-PORONUWA 5P-YOSITHA HOTEL 0 5,194.77