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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-02-07 | Rep ID : 2081
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-07 2024-02-07 240013001080 2081 Kalawana SPLIT PC 5P-SHANIKA GROCERY 0 8,525.36
    2024-02-07 2024-02-07 240013001090 2081 Kalawana SPLIT PC MADUSHI STORES 0 51,140.52
    2024-02-07 2024-02-07 240013001100 2081 Kalawana SPLIT PC RANJANA STORES 0 112,623.91
    2024-02-07 2024-02-07 240013001110 2081 Kalawana SPLIT PC Sampath Stores 0 73,241.26
    2024-02-07 2024-02-07 240013001120 2081 Kalawana SPLIT PC Kaveesha Stores 0 108,467.42
    2024-02-07 2024-02-07 240013001140 2081 Kalawana SPLIT PC ARUNA FOOD CENTER 0 6,709.09
    2024-02-07 2024-02-07 240013001150 2081 Kalawana SPLIT PC S.A.Karawala Welendasela 0 8,570.67
    2024-02-07 2024-02-07 240013001160 2081 Kalawana SPLIT PC 5P-GAMINI STORES 0 87,242.04
    2024-02-07 2024-02-07 240013001170 2081 Kalawana SPLIT PC 4P-CHAMPIKA STORES 0 42,357.89
    2024-02-07 2024-02-07 240013001180 2081 Kalawana SPLIT PC 5P-SAMARANAYAKA STORES 0 174,107.42
    2024-02-07 2024-02-07 240013001190 2081 Kalawana SPLIT PC S.N. STORES 0 5,895.78