invoice order item

InvoiceNo 4
Customer name Atsupplies
Total 2178.52
Date 7/12/21 12:01 AM
Page 
 of 1
Record 1 to 10 of 10
order id
item code
item name
order item quantity
order item price
order item final amount
id item
4 205 Demo Item One 52 11 572 5
4 215 Demo Item Two 25 25 625 6
4 218 Demo Item Three 21 10 210 7
4 220 Demo Item Four 55 8 440 8
4 228 Demo Item Five 9 21 189 9
4 205 Demo Item One 52 11 572 20
4 215 Demo Item Two 25 25 625 21
4 218 Demo Item Three 21 10 210 22
4 220 Demo Item Four 55 8 440 23
4 228 Demo Item Five 9 21 189 24
Page 
 of 1
Record 1 to 10 of 10