RECEIVED DESPATCHED DATE | INVOIVCE NO | INVOICE DATE | CHELLAN NO |
11/05/19 | 5622218525 | 11/05/19 | |
5622218535 | 18/05/19 | ||
22/05/19 | 5622218585 | 22/05/19 | |
23/11/18 | 5622218523 | 17/11/18 | |
01/03/19 | 5622251667 | 27/02/19 | |
11/02/19 | 5622938243 | 11/02/19 | |
07/03/19 | 5622938262 | 01/05/19 | |
28/11/18 | CH.1708 | ||
28/11/18 | CH.1709 | ||
TAB/1819/25 | 21/12/18 |
sir with month,customer name, items, quantity and totalIs it like you wanted to have?
May I get a answer from you ?Is it like you wanted to have?