| Invoice Date | Invoice No | Received File | Client Name | Product | HSN | Quantity | Rec Qty | Rate | Sub Total | GST | Total | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| invoice_date_created)); ?> | invoice_url)) { ?> invoice_number; ?> invoice_url)) { ?> | file_name)) { ?> | client_name ?> | item_name ?> | hsn_or_sac ?> | item_quantity, 2, '.', ',') ?> | received_qty) ? $invoice->received_qty : "0"; ?> | item_price, 2, '.', ',') ?> | status ?> |