| S.No |
Invoice No |
Invoice Date |
Customer Name |
Zone |
Invoice Amount |
Actions |
| 1 |
ABC001 |
01/02/2022 |
Sun Store |
Zone A |
1320 |
|
| 2 |
ABC002 |
19/01/2022 |
Sun Store |
Zone B |
1250 |
|
| 3 |
ABC003 |
11/02/2022 |
Sun Store |
Zone B |
1100 |
|
| 4 |
ABC004 |
07/01/2022 |
Sun Store |
Zone A |
3500 |
|
| 5 |
ABC005 |
18/02/2022 |
Sun Store |
Zone A |
1550 |
|
| 6 |
ABC006 |
06/02/2022 |
Sun Store |
Zone A |
1300 |
|
| 7 |
ABC007 |
01/01/2022 |
Sun Store |
Zone A |
1000 |
|
| 8 |
ABC008 |
15/01/2022 |
Sun Store |
Zone A |
2500 |
|
| 9 |
ABC009 |
25/02/2022 |
Sun Store |
Zone A |
500 |
|
| 10 |
ABC0010 |
06/03/2022 |
Sun Store |
Zone A |
1000 |
|
