| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-06 | 2024-02-06 | 240025001280 | 2088 | KAHAWATTA TOWN SPLIT HCF | Chamari Stores | 0 | 11,936.27 |
| 2024-02-06 | 2024-02-06 | 240025001290 | 2088 | KAHAWATTA TOWN SPLIT HCF | NAFLA STORES | 0 | 45,473.35 |
| 2024-02-06 | 2024-02-06 | 240025001300 | 2088 | KAHAWATTA TOWN SPLIT HCF | 4P-NEW FASNA STORES | 0 | 35,286.51 |
| 2024-02-06 | 2024-02-06 | 240025001310 | 2088 | KAHAWATTA TOWN SPLIT HCF | M S STORES | 0 | 34,046.20 |
| 2024-02-06 | 2024-02-06 | 240025001320 | 2088 | KAHAWATTA TOWN SPLIT HCF | 5P-TANIYA TRADERS | 0 | 31,981.31 |
| 2024-02-06 | 2024-02-06 | 240025001330 | 2088 | KAHAWATTA TOWN SPLIT HCF | 5P-SHAMALI STORES | 0 | 100,456.03 |
| 2024-02-06 | 2024-02-06 | 240025001340 | 2088 | KAHAWATTA TOWN SPLIT HCF | N.S SUPER MARKET | 0 | 9,088.93 |
| 2024-02-06 | 2024-02-06 | 240025001350 | 2088 | KAHAWATTA TOWN SPLIT HCF | 5P-CENTRAL TRADERS | 0 | 60,020.91 |
| 2024-02-06 | 2024-02-06 | 240025001360 | 2088 | KAHAWATTA TOWN SPLIT HCF | Dhumkola Kade | 0 | 57,733.96 |
| 2024-02-06 | 2024-02-06 | 240025001370 | 2088 | KAHAWATTA TOWN SPLIT HCF | VISAL COMMIUNICATION | 0 | 8,995.46 |
| 2024-02-06 | 2024-02-06 | 240025001380 | 2088 | KAHAWATTA TOWN SPLIT HCF | 5P-SURESH STORES | 0 | 37,872.67 |