| | InvoiceNo | Invoice date | DeliveryChallanNo | Delivery challan date | LocationName | CustomerName | Currency name | TaxDescription | TaxValue | ExciseValue | Payment due date | Remarks | ProductCategory | Product | ProductDescription | Quantity | UnitName | Rate |
Select | 14 | INV NO 23 | 2/2/2222 | DEL CH NO 23 | 3/3/3333 | NOIDA HO | CN 2 | EURO | HVAT | 2.2 | 3.3 | 4/4/4444 | REMARKS 1
REMARKS 1
REMARKS 1
REMARKS 1 | KURTA SET | celling fan | PRODUCT DESCRIPTION 1
PRODUCT DESCRIPTION 1
PRODUCT DESCRIPTION 1
PRODUCT DESCRIPTION 1 | 4.4 | kgs | 5.5 |
Select | 9 | INVOICE NO 1 | 2/2/2222 | DELIVERY CHALLAN NO 1 | 3/3/3333 | LN 11 | CN | MAINE CURRENCY NAME | TAX DECRIPTION 1 | 2.2 | 3.34 | 4/4/4444 | REMARKS 1
REMARKS 1
REMARKS 1
REMARKS 1 | PRODUCT CATEGORY 1 | 123 | | 0 | 50 KG BAGS | 0 |
Select | 7 | INVOICE NO 1 | 2/2/2222 | DELIVERY CHALLAN NO 1 | 3/3/3333 | LN 11 | CN | MAINE CURRENCY NAME | TAX DECRIPTION 1 | 2.2 | 3.34 | 4/4/4444 | REMARKS 1
REMARKS 1
REMARKS 1
REMARKS 1 | PRODUCT CATEGORY 2 | celling fanS | PRODUCT DESCRIPTION 12
PRODUCT DESCRIPTION 12
PRODUCT DESCRIPTION 12
PRODUCT DESCRIPTION 12 | 4.4 | Grms. | 5.5 |
Select | 6 | INVOICE NO 2 | 2/2/2222 | | | ANDHERI MUMBAI | BOMBAY LEATHER WORKS | MAINE CURRENCY NAME | | 0 | 0 | | REMARKS 1
REMARKS 1
REMARKS 1
| PRODUCT CATEGORY 1 | BAGS | PRODUCT DESCRIPTION 1
PRODUCT DESCRIPTION 1
PRODUCT DESCRIPTION 1
PRODUCT DESCRIPTION 1 | 2.2 | 50 KG BAGS | 3.3 |
Select | 1 | INVOICE NO 2 | 2/2/2222 | | | ANDHERI MUMBAI | ATUL LIMITED | MAINE CURRENCY NAME | | | | | | | Copper Powder | | 2.2 | kgs | 132 |