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Invoice
- InvNo
- 2220
- CustomerId
- c6619e2f-6ae7-4241-b20d-52af49fb5d66
- ProductId
- 510749aa-39a6-4409-893d-94ce7a69eb4a
- InvoiceDate
- 5/12/2025 6:23:17 AM
- InvoiceStatus
- 1
- Price
- 1700
- Tax
- 0
- Discount
- 0
- Total
- 1700
- HasDespatched
- CreatedOn
- 5/12/2025 6:23:17 AM