YELO BROTHERS (PVT) LTD
Logout
Back to Invoice Import
Invoice Date : 2024-02-05 | Rep ID : 2094
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-05 2024-02-05 240026007470 2094 PALMADULLA-HANDURUKANDA LAKMINI GROCERY 0 4,421.51
    2024-02-05 2024-02-05 240026007480 2094 PALMADULLA-HANDURUKANDA Saman Stores 0 5,763.51
    2024-02-05 2024-02-05 240026007490 2094 PALMADULLA-HANDURUKANDA Sunanda Stores 0 3,743.41
    2024-02-05 2024-02-05 240026007500 2094 PALMADULLA-HANDURUKANDA RAJA GROCERY 0 22,784.03
    2024-02-05 2024-02-05 240026007510 2094 PALMADULLA-HANDURUKANDA Lasantha Stores 0 10,670.18
    2024-02-05 2024-02-05 240026007520 2094 PALMADULLA-HANDURUKANDA 4P-BENADIK STORES 0 4,759.97
    2024-02-05 2024-02-05 240026007530 2094 PALMADULLA-HANDURUKANDA ALUTH KADE 0 1,363.64
    2024-02-05 2024-02-05 240026007540 2094 PALMADULLA-HANDURUKANDA LEKAMARACHCHI STORES 0 1,722.73
    2024-02-05 2024-02-05 240026007550 2094 PALMADULLA-HANDURUKANDA Malgonnawaththa Stores 0 3,612.80
    2024-02-05 2024-02-05 240026007560 2094 PALMADULLA-HANDURUKANDA DILANKA STORES 0 6,576.53
    2024-02-05 2024-02-05 240026007570 2094 PALMADULLA-HANDURUKANDA Duminda Stores 0 436.36
    2024-02-05 2024-02-05 240026007580 2094 PALMADULLA-HANDURUKANDA EEDIRISINHA GROCERY 0 3,121.44
    2024-02-05 2024-02-05 240026007590 2094 PALMADULLA-HANDURUKANDA Tharuki Stores 0 2,501.09
    2024-02-05 2024-02-05 240026007600 2094 PALMADULLA-HANDURUKANDA New Gamage Stores 0 5,555.94
    2024-02-05 2024-02-05 240026007610 2094 PALMADULLA-HANDURUKANDA KUMUDU STORES 0 3,942.65
    2024-02-05 2024-02-05 240026007620 2094 PALMADULLA-HANDURUKANDA 4P-SINHAPURA STORES 0 2,922.73
    2024-02-05 2024-02-05 240026007630 2094 PALMADULLA-HANDURUKANDA SADUNI STORES 0 3,058.86
    2024-02-05 2024-02-05 240026007640 2094 PALMADULLA-HANDURUKANDA RASHMI STORES 0 4,911.23
    2024-02-05 2024-02-05 240026007650 2094 PALMADULLA-HANDURUKANDA Sadamali Stores 02 0 2,022.64
    2024-02-05 2024-02-05 240026007660 2094 PALMADULLA-HANDURUKANDA Wasana Stores 0 3,038.16
    2024-02-05 2024-02-05 240026007670 2094 PALMADULLA-HANDURUKANDA 5P-NIMAL STORES 0 15,158.18
    2024-02-05 2024-02-05 240026007680 2094 PALMADULLA-HANDURUKANDA IDIKETIYA STORES 0 2,254.55
    2024-02-05 2024-02-05 240026007690 2094 PALMADULLA-HANDURUKANDA 4P-THILAKA STORES 0 6,221.27
    2024-02-05 2024-02-05 240026007700 2094 PALMADULLA-HANDURUKANDA BOPITIYA GROCERY 0 892.07
    2024-02-05 2024-02-05 240026007710 2094 PALMADULLA-HANDURUKANDA 4P-SUNIL STORES 0 4,964.41
    2024-02-05 2024-02-05 240026007720 2094 PALMADULLA-HANDURUKANDA Shanika Stores 0 5,192.34
    2024-02-05 2024-02-05 240026007740 2094 PALMADULLA-HANDURUKANDA VISALA GROCERY 0 20,741.71
    2024-02-05 2024-02-05 240026007750 2094 PALMADULLA-HANDURUKANDA GURUSINGHE STORES 0 1,771.43
    2024-02-05 2024-02-05 240026007760 2094 PALMADULLA-HANDURUKANDA SANARA STORES 0 2,145.47
    2024-02-05 2024-02-05 240026007770 2094 PALMADULLA-HANDURUKANDA 4P-ABERATHNA STORES 0 4,110.69
    2024-02-05 2024-02-05 240026007780 2094 PALMADULLA-HANDURUKANDA Sithuni Bulath kade 0 6,189.59
    2024-02-05 2024-02-05 240026007790 2094 PALMADULLA-HANDURUKANDA 4P-DAYA STORES 0 5,362.80
    2024-02-05 2024-02-05 240026007800 2094 PALMADULLA-HANDURUKANDA Jahinsa Stores 0 49,570.83