invoice order item

InvoiceNo 5
Customer name Assestit Company
Total 4404.12
Date 7/12/21 12:06 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
5 330 Item One Demo 11 5 55 10
5 333 Item Two Demo 19 5 95 11
5 343 Item Three Demo 25 2 50 12
5 401 Item Four Demo 36 20 720 13
5 402 Item Five Demo 47 68 3196 14
5 330 Item One Demo 11 5 55 25
5 333 Item Two Demo 19 5 95 26
5 343 Item Three Demo 25 2 50 27
5 401 Item Four Demo 36 20 720 28
5 402 Item Five Demo 47 68 3196 29
Page 
 of 1
Record 1 to 10 of 10