List of Invoices
| # | Date Created | Invoice Code | Customer Name | Details | Action |
|---|---|---|---|---|---|
| 1 | 2023-05-08 12:55 | Product-5357928 | Abhi |
Invoice Type:Product Item Count: 1 Total Amount:3,360 |
|
| 2 | 2023-04-27 10:06 | Product-9374589 | bedata |
Invoice Type:Product Item Count: 1 Total Amount:393 |
|
| 3 | 2023-04-07 16:30 | Product-4359380 | Narendra |
Invoice Type:Product Item Count: 1 Total Amount:393 |
|
| 4 | 2023-02-22 09:06 | Product-8447865 | narenda |
Invoice Type:Product Item Count: 1 Total Amount:393 |
|
| 5 | 2023-02-22 12:27 | Product-8458301 | rover |
Invoice Type:Product Item Count: 1 Total Amount:16,800 |
|
| 6 | 2023-02-22 13:00 | Product-5347094 | fgjfgjfghjmfghjmfghj |
Invoice Type:Product Item Count: 1 Total Amount:16,800 |
|
| 7 | 2023-02-21 15:03 | Product-6156580 | kishore |
Invoice Type:Product Item Count: 1 Total Amount:896 |
|
| 8 | 2023-02-21 15:09 | Product-3802484 | robert |
Invoice Type:Product Item Count: 1 Total Amount:58,949 |
|
| 9 | 2023-02-21 16:38 | Product-1067397 | narendraas |
Invoice Type:Product Item Count: 1 Total Amount:393 |
|
| 10 | 2021-07-09 15:36 | Product-2476709 | John Smith |
Invoice Type:Product Item Count: 2 Total Amount:42,354 |
|
| 11 | 2021-07-09 16:14 | Service-7629350 | Claire Blake |
Invoice Type:Service Item Count: 1 Total Amount:10,000 |