Fbr Bill
| Customer Name | orderid | total Price | Amount Paid | Discount | Date | Action | ||
|---|---|---|---|---|---|---|---|---|
| ANAS PVT LTD | 1 | 6230.40 | 6442 | 0 | 11/27/2025 | |||
| ANAS PVT LTD | 2 | 1404.20 | 1452 | 0 | 04/20/2026 | |||
| ANAS PVT LTD | 3 | 3422.00 | 3538 | 0 | 05/22/2026 |
| Customer Name | orderid | total Price | Amount Paid | Discount | Date | Action | ||
|---|---|---|---|---|---|---|---|---|
| ANAS PVT LTD | 1 | 6230.40 | 6442 | 0 | 11/27/2025 | |||
| ANAS PVT LTD | 2 | 1404.20 | 1452 | 0 | 04/20/2026 | |||
| ANAS PVT LTD | 3 | 3422.00 | 3538 | 0 | 05/22/2026 |