| | ReturnNoteNo | Return note date | InvoiceNo | Invoice date | LocationName | CustomerName | Product | InvoiceQuantity | ReturnedQuantity | UnitName | Rate | Remarks |
Select | 7 | NOTE NO 1 | 3/3/3333 | INVOICE NO 1 | 2/2/2222 | LN 11 | CN | BROHMEXINE | 2.2 | 3.3 | kgs | 4.4 | REMARKS 1
REMARKS 1
REMARKS 1
|
Select | 6 | note no. 01 | 2/2/2222 | INV NO 01 | 3/3/3333 | DELHI OFFICE | CN | ITEM NO.1 | 4.4 | 3423 | ltrs | | |
Select | 4 | note no. 01 | 2/2/2222 | INV NO 01 | 3/3/3333 | DELHI OFFICE | DELHI OFFICE | ITEM NO.1 | 4.4 | 3423 | ltrs | | |
Select | 2 | a | 2/2/2222 | | 3/3/3333 | | | | 0 | 0 | | | |
Select | 1 | note no. 01 | 2/2/2222 | INV NO 01 | 3/3/3333 | DELHI OFFICE | DELHI OFFICE | ITEM NO.1 | 4.4 | 2.2 | ltrs | | |