All Bills

Client Name

From Date

To Date

Date	Quote No.	Client Name	Total Qty	Total Amount	Action
26/06/2021	3478	Client Name1	25	₹22,550	View Edit Print Delete
27/06/2021	3118	Client Name2	25	₹15,000	View Edit Print Delete
28/06/2021	3499	Client Name3	25	₹10,000	View Edit Print Delete
29/06/2021	3578	Client Name4	25	₹8,500	View Edit Print Delete