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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-29 | Rep ID : 2084
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240017002890 2084 WATAPOTHA-DELA JINASENA STORES 0 11,216.95
    2024-01-29 2024-01-29 240017002900 2084 WATAPOTHA-DELA BULATH KADE 0 13,942.90