Invoice Number: S0001
Date: 24/08/2019
Lorry No: string
Godown:
Driver Name:
From:
To:
Total Amount: ₹0.00
Total Quantity: -2147483648
| S No | Receiver | Bill No | Description | Qty | Total | Status |
|---|---|---|---|---|---|---|
| 1 | string | string | string (-2147483648) | -2147483648 | ₹0.00 | string |
| GRAND TOTAL (1 bills) | -2147483648 | ₹0.00 | ||||