| Sl No | Invoice No. | JO No. | Sales Order No. | JO Date | Customer Name | Total Amount | Sales Person Name | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | INV3265980 | JO76194358 | SO10144730 | june 17 2019 | Ram | 3520 | jagdish vyas | |
| 2 | INV3267670 | JO70044358 | SO10919530 | june 17 2019 | Ram | 3520 | jagdish vyas | |
| 3 | INV3265980 | JO76194358 | SO10144730 | june 17 2019 | Ram | 3520 | jayesh joshi | |
| 4 | INV3267670 | JO70044358 | SO10919530 | june 17 2019 | Ram | 3520 | jagdish vyas | |
| 5 | INV3267670 | JO70044358 | SO10919530 | june 17 2019 | Ram | 3520 | jayesh joshi |
