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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-29 | Rep ID : 2085
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240019003170 2085 PATHAKADA-GANEGAMA D M MALA DEVIKA 0 7,602.76
    2024-01-29 2024-01-29 240019003180 2085 PATHAKADA-GANEGAMA OSADA STORES 0 1,577.46
    2024-01-29 2024-01-29 240019003230 2085 PATHAKADA-GANEGAMA SUNIL STORES 0 14,576.26
    2024-01-29 2024-01-29 240019003290 2085 PATHAKADA-GANEGAMA S.K. 115 STORES 0 1,715.31
    2024-01-29 2024-01-29 240019003320 2085 PATHAKADA-GANEGAMA 5P-KURUWATHTHA STORES 0 16,328.41
    2024-01-29 2024-01-29 240019003390 2085 PATHAKADA-GANEGAMA DINUSHA STORES 0 7,125.24
    2024-01-29 2024-01-29 240019003410 2085 PATHAKADA-GANEGAMA 4P-PULUNELLA STORES 0 7,624.34
    2024-01-29 2024-01-29 240019003430 2085 PATHAKADA-GANEGAMA 4P-NILANTHI STORES 0 5,065.74
    2024-01-29 2024-01-29 240019003460 2085 PATHAKADA-GANEGAMA Pathakada Stores 0 25,310.46
    2024-01-29 2024-01-29 240019003480 2085 PATHAKADA-GANEGAMA WIJESINGHE STORES 0 31,567.61
    2024-01-29 2024-01-29 240019003490 2085 PATHAKADA-GANEGAMA 5P-MENAKA STORES 0 3,039.44