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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-29 | Rep ID : 2081
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240013000740 2081 Nivithigala SPLIT PC DARMADASA STORES 0 131,883.75
    2024-01-29 2024-01-29 240013000750 2081 Nivithigala SPLIT PC SASINDU FOOD CENTER 0 148,326.63
    2024-01-29 2024-01-29 240013000810 2081 Nivithigala SPLIT PC 5P-DEDIGAMA STORES 0 185,559.93
    2024-01-29 2024-01-29 240013000830 2081 Nivithigala SPLIT PC 5P-K G S STORES 0 13,711.86