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ID	Invoice No	Date	Warehouse	Customer	Qty	Sub Total	Tax	Total	Paid	Due	Method	Status	Action

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Invoice Details

Invoice No

Invoice Date

Due Date

Payment Method

Customer

Warehouse

Notes

Line Items

Material	Batch	Variant	Qty	Price (₹)	Tax %	Total (₹)

Status

Summary

Subtotal

Total Tax

Grand Total

Paid Amount

Due Amount