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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-29 | Rep ID : 2086
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240021006720 2086 AMBALANWATTA-BUNGIRIYA SAMANTHA STORES 0 8,788.20
    2024-01-29 2024-01-29 240021006760 2086 AMBALANWATTA-BUNGIRIYA KARUNARATHNA STORES 0 5,937.83
    2024-01-29 2024-01-29 240021006770 2086 AMBALANWATTA-BUNGIRIYA 5P-NIMAL GROCERY 0 8,097.94
    2024-01-29 2024-01-29 240021006790 2086 AMBALANWATTA-BUNGIRIYA Sol Lanka Mart 0 43,060.26
    2024-01-29 2024-01-29 240021006890 2086 AMBALANWATTA-BUNGIRIYA CHANDANA STORES 0 7,943.12
    2024-01-29 2024-01-29 240021006900 2086 AMBALANWATTA-BUNGIRIYA C.M.S Stores 0 8,688.58
    2024-01-29 2024-01-29 240021006920 2086 AMBALANWATTA-BUNGIRIYA 4P-DARMARATNA STORES 0 21,285.56
    2024-01-29 2024-01-29 240021006990 2086 AMBALANWATTA-BUNGIRIYA 5P-SRIYANI STORES 0 11,887.11
    2024-01-29 2024-01-29 240021007060 2086 AMBALANWATTA-BUNGIRIYA Sithumina Stores 0 13,370.46