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Invoice
- InvNo
- 2119
- CustomerId
- 08a29d3b-112a-4db0-837f-1f83f9f7d33b
- ProductId
- 510749aa-39a6-4409-893d-94ce7a69eb4a
- InvoiceDate
- 4/5/2025 10:32:44 AM
- InvoiceStatus
- 1
- Price
- 1750
- Tax
- 0
- Discount
- 0
- Total
- 1750
- HasDespatched
- CreatedOn
- 4/5/2025 10:32:44 AM