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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-29 | Rep ID : 2087
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240022004880 2087 ENDANA-MANANDOLA PREMASIRI STORES 0 15,771.80
    2024-01-29 2024-01-29 240022004990 2087 ENDANA-MANANDOLA New Sena Stores 0 5,492.58
    2024-01-29 2024-01-29 240022005030 2087 ENDANA-MANANDOLA DIGANDALA STORES 0 22,577.69
    2024-01-29 2024-01-29 240022005050 2087 ENDANA-MANANDOLA PATHIRANA STORES 0 15,114.98
    2024-01-29 2024-01-29 240022005090 2087 ENDANA-MANANDOLA SCHOOLE WATTA KADE 0 6,057.98
    2024-01-29 2024-01-29 240022005140 2087 ENDANA-MANANDOLA GAMA ATHIGEE STORES 0 7,118.12