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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-02-05 | Rep ID : 2081
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-05 2024-02-05 240013000980 2081 Nivithigala SPLIT PC 5P-DEDIGAMA STORES 0 104,980.82
    2024-02-05 2024-02-05 240013000990 2081 Nivithigala SPLIT PC 5P-JINADASA STORES 0 144,299.18
    2024-02-05 2024-02-05 240013001000 2081 Nivithigala SPLIT PC DHUSHANI STORES 0 34,461.26
    2024-02-05 2024-02-05 240013001010 2081 Nivithigala SPLIT PC Desatha Stores 0 22,695.76
    2024-02-05 2024-02-05 240013001020 2081 Nivithigala SPLIT PC 5P-RUBBER STORES 0 116,112.60
    2024-02-05 2024-02-05 240013001030 2081 Nivithigala SPLIT PC 5P-K G S STORES 0 7,557.71
    2024-02-05 2024-02-05 240013001040 2081 Nivithigala SPLIT PC Vishmi Food City 0 1,390.40
    2024-02-05 2024-02-05 240013001050 2081 Nivithigala SPLIT PC 5P-SAMANTHA STORES - 2 0 36,117.17
    2024-02-05 2024-02-05 240013001060 2081 Nivithigala SPLIT PC 5P-DEDIGAMA STORES 0 40,608.00
    2024-02-05 2024-02-05 240013001070 2081 Nivithigala SPLIT PC 5P-SRI SAMAN STORES 0 24,464.63