Move... Mark as read Mark as unread Spam
YELO BROTHERS (PVT) LTD
Logout
Back to Invoice Import
Invoice Date : 2024-02-06 | Rep ID : 2084
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-06 2024-02-06 240028000480 2084 MARAPANA-KALAWANA SPLIT PC 4P-NALAKA STORES 0 30,486.52
    2024-02-06 2024-02-06 240028000490 2084 MARAPANA-KALAWANA SPLIT PC 4P-PATHMASIRI GROCERY 0 4,466.36
    2024-02-06 2024-02-06 240028000500 2084 MARAPANA-KALAWANA SPLIT PC PREMASIRI STORES 0 3,799.45
    2024-02-06 2024-02-06 240028000510 2084 MARAPANA-KALAWANA SPLIT PC AMEESHA STORES 0 11,572.35
    2024-02-06 2024-02-06 240028000520 2084 MARAPANA-KALAWANA SPLIT PC 5P-AMARA STORES 0 8,883.46
    2024-02-06 2024-02-06 240028000530 2084 MARAPANA-KALAWANA SPLIT PC LIYANAGE STORES 0 19,292.83
    2024-02-06 2024-02-06 240028000540 2084 MARAPANA-KALAWANA SPLIT PC Synergy Food 0 24,538.79
    2024-02-06 2024-02-06 240028000550 2084 MARAPANA-KALAWANA SPLIT PC DENETH FOOD CITY 0 13,581.31
    2024-02-06 2024-02-06 240028000560 2084 MARAPANA-KALAWANA SPLIT PC Fresh Mart 0 11,393.98
    2024-02-06 2024-02-06 240028000570 2084 MARAPANA-KALAWANA SPLIT PC 5P-SAMPATH STORES 0 14,829.87