YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-02-05 | Rep ID : 2088
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-05 2024-02-05 240025001130 2088 PALMADULLA TOWN SPLIT HCF SAMANTHA STORES 0 17,242.39
    2024-02-05 2024-02-05 240025001140 2088 PALMADULLA TOWN SPLIT HCF 5P-PALITHA STORES 0 19,908.22
    2024-02-05 2024-02-05 240025001150 2088 PALMADULLA TOWN SPLIT HCF 5P-SHANTHA STORES 0 17,353.13
    2024-02-05 2024-02-05 240025001160 2088 PALMADULLA TOWN SPLIT HCF 5P-MAHAJANA STORES 0 9,694.61
    2024-02-05 2024-02-05 240025001170 2088 PALMADULLA TOWN SPLIT HCF 5P-HIRUNI STORES 0 8,297.52
    2024-02-05 2024-02-05 240025001180 2088 PALMADULLA TOWN SPLIT HCF 5P-UDAYA TRADE CENTRE 0 97,879.95
    2024-02-05 2024-02-05 240025001190 2088 PALMADULLA TOWN SPLIT HCF J M Super Gocery 0 27,355.17
    2024-02-05 2024-02-05 240025001200 2088 PALMADULLA TOWN SPLIT HCF 4P-S NAGAN STORES 0 29,512.72
    2024-02-05 2024-02-05 240025001210 2088 PALMADULLA TOWN SPLIT HCF 5P-PRASANNA STORES 0 25,593.15
    2024-02-05 2024-02-05 240025001220 2088 PALMADULLA TOWN SPLIT HCF 4P-CREAM HOUSE 0 68,640.25
    2024-02-05 2024-02-05 240025001230 2088 PALMADULLA TOWN SPLIT HCF 5P-BELIGASWATTA STORES 0 18,481.52
    2024-02-05 2024-02-05 240025001240 2088 PALMADULLA TOWN SPLIT HCF 4P-NISHAN HOME NEEDS 0 11,181.82
    2024-02-05 2024-02-05 240025001250 2088 PALMADULLA TOWN SPLIT HCF 5P-SENA STORES (R B S) 0 82,019.09
    2024-02-05 2024-02-05 240025001260 2088 PALMADULLA TOWN SPLIT HCF Sarath Motors 0 6,549.15
    2024-02-05 2024-02-05 240025001270 2088 PALMADULLA TOWN SPLIT HCF 4P-ANANDA STORES 0 6,496.44