Move... Mark as read Mark as unread Spam
YELO BROTHERS (PVT) LTD
Logout
Back to Invoice Import
Invoice Date : 2024-01-29 | Rep ID : 2094
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240026005950 2094 PALMADULLA-HANDURUKANDA LALITH GROCERY 0 27,336.82
    2024-01-29 2024-01-29 240026006010 2094 PALMADULLA-HANDURUKANDA LEKAMARACHCHI STORES 0 3,164.36
    2024-01-29 2024-01-29 240026006100 2094 PALMADULLA-HANDURUKANDA Sadamali Stores 02 0 3,912.15
    2024-01-29 2024-01-29 240026006110 2094 PALMADULLA-HANDURUKANDA 5P-NIMAL STORES 0 4,453.91
    2024-01-29 2024-01-29 240026006140 2094 PALMADULLA-HANDURUKANDA BOPITIYA GROCERY 0 1,464.35