invoice order item

InvoiceNo 4
Customer name Atsupplies
Total 2178.52
Date 7/12/21 12:01 AM
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Record 1 to 10 of 10
order id
item code
item name
order item quantity
order item price
order item final amount
Please enter required field - item code
Please enter required field - item name
Please enter required field - order item quantity
Please enter required field - order item price
Please enter required field - order item final amount
4 205 Demo Item One 52 11 572
4 215 Demo Item Two 25 25 625
4 218 Demo Item Three 21 10 210
4 220 Demo Item Four 55 8 440
4 228 Demo Item Five 9 21 189
4 205 Demo Item One 52 11 572
4 215 Demo Item Two 25 25 625
4 218 Demo Item Three 21 10 210
4 220 Demo Item Four 55 8 440
4 228 Demo Item Five 9 21 189
Page 
 of 1
Record 1 to 10 of 10