YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-02-02 | Rep ID : 2084
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-02 2024-02-02 240018000560 2084 BATUGEDARA-PELMADULLA SPLIT HCF 5P-JAYASENA STORES 0 6,901.63
    2024-02-02 2024-02-02 240018000570 2084 BATUGEDARA-PELMADULLA SPLIT HCF VITHANAGE SUPER CITY 0 16,515.79
    2024-02-02 2024-02-02 240018000580 2084 BATUGEDARA-PELMADULLA SPLIT HCF M.D.I. Stores 0 15,248.77
    2024-02-02 2024-02-02 240018000590 2084 BATUGEDARA-PELMADULLA SPLIT HCF ASIRI STORES 0 7,972.24
    2024-02-02 2024-02-02 240018000600 2084 BATUGEDARA-PELMADULLA SPLIT HCF 5P-PRIYANKARA STORES 0 16,326.65
    2024-02-02 2024-02-02 240018000610 2084 BATUGEDARA-PELMADULLA SPLIT HCF 5P-JAYARATHNA STORES 0 19,914.75
    2024-02-02 2024-02-02 240018000620 2084 BATUGEDARA-PELMADULLA SPLIT HCF 5P-POL KADE 0 7,804.57
    2024-02-02 2024-02-02 240018000630 2084 BATUGEDARA-PELMADULLA SPLIT HCF SAVE MART 0 5,624.99
    2024-02-02 2024-02-02 240018000640 2084 BATUGEDARA-PELMADULLA SPLIT HCF 4P-THAWALAMWATHTHA STORES 0 56,490.89
    2024-02-02 2024-02-02 240018000650 2084 BATUGEDARA-PELMADULLA SPLIT HCF LELLOPITIYA TRADE CENTER 0 28,274.34
    2024-02-02 2024-02-02 240018000660 2084 BATUGEDARA-PELMADULLA SPLIT HCF 5P-THUSITHA STORES 0 13,859.24
    2024-02-02 2024-02-02 240018000670 2084 BATUGEDARA-PELMADULLA SPLIT HCF Thushara Elawalu Kade 0 22,223.28
    2024-02-02 2024-02-02 240018000680 2084 BATUGEDARA-PELMADULLA SPLIT HCF HANSI FOOD CITY 0 10,512.80
    2024-02-02 2024-02-02 240018000690 2084 BATUGEDARA-PELMADULLA SPLIT HCF IHALAGEDARA STORES 0 19,669.54