Billing List


Vendor Name InvoiceNO Invoice Date Entry Date Quntitty Totel Amount GST Rate RndAmount Last pyment date Action
Harsh 1234 1/1/0001 1/1/0001 10 1500 8 10000 1/1/0001 Product Details
Harsh 0 1/1/0001 1/1/0001 0 0 0 0 1/1/0001 Product Details
Harsh 5155 1/1/0001 1/1/0001 2 2000 18 1000 1/1/0001 Product Details
Vendor Name InvoiceNO Invoice Date Entry Date Quntitty Totel Amount GST Rate RndAmount Last pyment date Action