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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-29 | Rep ID : 2088
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240025000880 2088 PALMADULLA TOWN SPLIT HCF 5P-MAHAJANA STORES 0 19,002.50
    2024-01-29 2024-01-29 240025000900 2088 PALMADULLA TOWN SPLIT HCF J M Super Gocery 0 15,212.84
    2024-01-29 2024-01-29 240025000910 2088 PALMADULLA TOWN SPLIT HCF 4P-CREAM HOUSE 0 58,508.09
    2024-01-29 2024-01-29 240025000920 2088 PALMADULLA TOWN SPLIT HCF 5P-PRASANNA STORES 0 20,207.30
    2024-01-29 2024-01-29 240025000940 2088 PALMADULLA TOWN SPLIT HCF 4P-S NAGAN STORES 0 12,068.63
    2024-01-29 2024-01-29 240025000980 2088 PALMADULLA TOWN SPLIT HCF 5P-SENA STORES (R B S) 0 28,545.02