| | | BillNo | Bill Date | LocationName | SupplierName | MainCurrencyName | BillAmount | Bill Due Date | Remarks |
| Select | 9 | BILL NO 2AB | 4/4/4444 | ln 8 | ANMOL ELECTRICALS | RS. | 3.3 | 5/5/5555 | REMARKS 1
REMARKS 1
REMARKS 1 |
| Select | 8 | BILL NO 2A | 4/4/4444 | ln 8 | ANMOL ELECTRICALS | RS. | 3.3 | 5/5/5555 | REMARKS 1
REMARKS 1
REMARKS 1 |
| Select | 7 | BILL NO 123 | 6/6/6666 | LN334 | ANMOL ELECTRICALS | | 4.4 | 7/7/7777 | REMARKS 123
REMARKS 123
REMARKS 123 |
| Select | 5 | BILL NO 1 | 2/2/2222 | LN 11 | s.r.sales | | 2.2 | 3/3/3333 | REMARKS 1
REMARKS 1
REMARKS 1
|
| Select | 1 | ABILL NO 1 | 2/2/2222 | ANDHERI MUMBAI | ANMOL ELECTRICALS | | 2.2 | 3/3/3333 | REMARKS 1
REMARKS 1
REMARKS 1
|