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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-02-02 | Rep ID : 2085
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-02 2024-02-02 240029000340 2085 MARAPANA-KALAWANA SPLIT HCF 5P-SAMPATH STORES 0 10,377.69
    2024-02-02 2024-02-02 240029000350 2085 MARAPANA-KALAWANA SPLIT HCF Fresh Mart 0 73,709.98
    2024-02-02 2024-02-02 240029000360 2085 MARAPANA-KALAWANA SPLIT HCF Synergy Food 0 15,644.86
    2024-02-02 2024-02-02 240029000370 2085 MARAPANA-KALAWANA SPLIT HCF DENETH FOOD CITY 0 2,098.08
    2024-02-02 2024-02-02 240029000380 2085 MARAPANA-KALAWANA SPLIT HCF 4P-NALAKA STORES 0 36,327.72
    2024-02-02 2024-02-02 240029000390 2085 MARAPANA-KALAWANA SPLIT HCF 5P-AMARA STORES 0 20,073.28
    2024-02-02 2024-02-02 240029000400 2085 MARAPANA-KALAWANA SPLIT HCF LIYANAGE STORES 0 11,684.15
    2024-02-02 2024-02-02 240029000410 2085 MARAPANA-KALAWANA SPLIT HCF National Stores & Communication 0 9,576.46
    2024-02-02 2024-02-02 240029000420 2085 MARAPANA-KALAWANA SPLIT HCF PREMASIRI STORES 0 3,427.54