YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-02-07 | Rep ID : 2085
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-02-07 2024-02-07 240020000660 2085 BATUGEDARA-PELMADULLA SPLIT PC M.D.I. Stores 0 12,662.23
    2024-02-07 2024-02-07 240020000670 2085 BATUGEDARA-PELMADULLA SPLIT PC 5P-JAYASENA STORES 0 19,656.50
    2024-02-07 2024-02-07 240020000680 2085 BATUGEDARA-PELMADULLA SPLIT PC ASIRI STORES 0 1,018.18
    2024-02-07 2024-02-07 240020000690 2085 BATUGEDARA-PELMADULLA SPLIT PC 5P-POL KADE 0 6,557.02
    2024-02-07 2024-02-07 240020000700 2085 BATUGEDARA-PELMADULLA SPLIT PC 5P-PRIYANKARA STORES 0 1,186.36
    2024-02-07 2024-02-07 240020000710 2085 BATUGEDARA-PELMADULLA SPLIT PC SAVE MART 0 828.20
    2024-02-07 2024-02-07 240020000720 2085 BATUGEDARA-PELMADULLA SPLIT PC IHALAGEDARA STORES 0 3,587.32
    2024-02-07 2024-02-07 240020000730 2085 BATUGEDARA-PELMADULLA SPLIT PC LELLOPITIYA TRADE CENTER 0 21,366.14
    2024-02-07 2024-02-07 240020000740 2085 BATUGEDARA-PELMADULLA SPLIT PC 4P-SUHADA TRADE CENTER 0 126,386.39
    2024-02-07 2024-02-07 240020000750 2085 BATUGEDARA-PELMADULLA SPLIT PC 5P-THUSITHA STORES 0 30,428.81
    2024-02-07 2024-02-07 240020000760 2085 BATUGEDARA-PELMADULLA SPLIT PC Thushara Elawalu Kade 0 22,204.53