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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-02-06 | Rep ID : 2082
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-06 2024-02-06 240015000930 2082 Kalawana SPLIT HC F RANJANA STORES 0 80,949.93
    2024-02-06 2024-02-06 240015000940 2082 Kalawana SPLIT HC F Kaveesha Stores 0 106,445.56
    2024-02-06 2024-02-06 240015000950 2082 Kalawana SPLIT HC F Megamuwa Dumkola Kade 0 19,182.09
    2024-02-06 2024-02-06 240015000960 2082 Kalawana SPLIT HC F 4P-CHAMPIKA STORES 0 26,843.94
    2024-02-06 2024-02-06 240015000970 2082 Kalawana SPLIT HC F 5P-BADURALIYA STORES 0 61,360.95
    2024-02-06 2024-02-06 240015000980 2082 Kalawana SPLIT HC F Ranketha Food City 0 23,186.41
    2024-02-06 2024-02-06 240015000990 2082 Kalawana SPLIT HC F 5P-GAMINI STORES 0 66,683.71
    2024-02-06 2024-02-06 240015001000 2082 Kalawana SPLIT HC F 5P-SAMARANAYAKA STORES 0 243,477.80
    2024-02-06 2024-02-06 240015001010 2082 Kalawana SPLIT HC F MADUSHI STORES 0 63,618.37
    2024-02-06 2024-02-06 240015001020 2082 Kalawana SPLIT HC F 5P-SHANIKA GROCERY 0 4,061.83