| INVOICE NUMBER | S0001 | DATE | 24/08/2019 |
| FROM | TO | ||
| DRIVER NAME | TOTAL | Rs. 0.00 | |
| TOTAL QTY | -2147483648 | LORRY | string |
| S No | Receiver | Bill No | Description | Qty | Total | Status |
|---|---|---|---|---|---|---|
| 1 | string | string | string (-2147483648) | -2147483648 | Rs. 0.00 | string |
| GRAND TOTAL (1 bills) | -2147483648 | Rs. 0.00 | ||||