YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-02-02 | Rep ID : 2082
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-02 2024-02-02 240015000850 2082 Nivithigala SPLIT HC F 5P-DEDIGAMA STORES 0 44,446.64
    2024-02-02 2024-02-02 240015000860 2082 Nivithigala SPLIT HC F 5P-JINADASA STORES 0 85,623.77
    2024-02-02 2024-02-02 240015000870 2082 Nivithigala SPLIT HC F Ranketha Food City 0 38,241.37
    2024-02-02 2024-02-02 240015000880 2082 Nivithigala SPLIT HC F Desatha Stores 0 6,698.90
    2024-02-02 2024-02-02 240015000890 2082 Nivithigala SPLIT HC F 5P-RUBBER STORES 0 9,180.00
    2024-02-02 2024-02-02 240015000900 2082 Nivithigala SPLIT HC F 5P-K G S STORES 0 19,820.33