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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-29 | Rep ID : 2083
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240016005150 2083 Colombogama-Nivithigala 5P-HERATH STORES 0 10,078.99
    2024-01-29 2024-01-29 240016005160 2083 Colombogama-Nivithigala Fam shop 0 2,253.52
    2024-01-29 2024-01-29 240016005250 2083 Colombogama-Nivithigala 4P-EDWAD STORES 0 5,078.32
    2024-01-29 2024-01-29 240016005270 2083 Colombogama-Nivithigala 5P-JANAKA STORES 0 3,999.54
    2024-01-29 2024-01-29 240016005290 2083 Colombogama-Nivithigala JAYANA CABIN 0 4,226.47