| | InvoiceNo | Invoice date | BranchName | DistributorName | InvoiceAmount | AmountReceived | Payment received date | PaymentDetails | Remarks |
Select | 2 | INV NO 1 | 2/2/2222 | BN 4 | DN2 | 31.46 | 3.3 | 3/3/3333 | PAYMENT DETAILS 1 | REMARKS 1
REMARKS 1
REMARKS 1
REMARKS 1 |
Select | 1 | INV NO 2 | 2/2/2222 | BN 4 | DN2 | 0 | 2.2 | 3/3/3333 | PAYMENT DETAILS | REMARKS 1
REMARKS 1
REMARKS 1
REMARKS 1 |