Id | Invoice Header Id | Product | Quantity | Unit Price | Line Total |
1 | 2018-04-02 | Product A | 14 | 120.00 | 1,680.00 |
2 | 2018-04-02 | Product B | 7 | 85.00 | 595.00 |
3 | 2018-04-02 | Product C | 10 | 225.00 | 2,250.00 |
4 | 2018-04-02 | Product D | 3 | 880.00 | 2,640.00 |
5 | 2018-04-02 | Product E | 4 | 410.00 | 1,640.00 |
Total = 8,805.00 |