Customer Detail		Print-1 Print-2
Customer Name		Mobile No
Company		GSTIN
Country		State
Address
Alternative Number		Email Id

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Back Date		Amount
Discount		Net Amount
		Payment Mode
Bank Name		Cheque No
Cheque Date		Remark

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S.No.	Bill No.	Order ID	Date & Time	Debit	Credit	Due	Adj. Amt	Adj.Type	CN Amt	Status	Receipt No.	User	Mode	Bank & Branch	Cheque/Card No.	Cheque Date	Remark	View	Print
1	INV_1		07-Jun-2025	0	0	0			0	Unpaid	0	N/A	SALE-					View	Print
Total Credit Note Balance Amount			-	0	Click Here To View Credit Note Balance Detail
Total Credit Note Adjust Amount			-	0	Click Here To View Credit Note Adjust Detail
Total Advance Balance Amount			-	0	Click Here To View Advance Balance Detail
Total Return Amount			0	-
Total Advance Adjust Amount			-	0	Click Here To View Advance Adjust Detail
Total			0	0	Click Here To View Transation Details
Total Debit												Total Credit		DISCOUNT		Actual Credit
0 (INR)												0 (INR)		(INR)		0(INR)
Closing Balance												0 (INR)
Total											0 (INR)	0 (INR)