Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 47628662 | 14-05-2026 | 139.00 | 140.00 | Download Delete |
| 2 | 47877600 | 21-02-2026 | 390.00 | 390.00 | Download Delete |
| 3 | 20844232 | 16-03-2025 | 521.00 | 520.00 | Download Delete |
| 4 | 75279953 | 28-01-2025 | 180.00 | 179.00 | Download Delete |
| 5 | 91733534 | 22-11-2024 | 143.00 | 143.00 | Download Delete |
| 6 | 99224448 | 11-10-2024 | 252.00 | 252.00 | Download Delete |
| 7 | 5028518 | 26-09-2024 | 369.00 | 368.00 | Download Delete |
| 8 | 33031509 | 18-07-2024 | 426.00 | 426.00 | Download Delete |
| 9 | 55310185 | 28-06-2024 | 402.00 | 401.00 | Download Delete |
| 10 | 60605060 | 28-06-2024 | 172.00 | 171.00 | Download Delete |
| 11 | 6043686 | 25-06-2024 | 442.00 | 442.00 | Download Delete |
| 12 | 26301096 | 25-04-2024 | 466.00 | 465.00 | Download Delete |
| 13 | 13961065 | 03-12-2023 | 140.00 | 139.00 | Download Delete |
| 14 | 87925911 | 01-12-2023 | 431.00 | 431.00 | Download Delete |
| 15 | 80017178 | 28-11-2023 | 443.00 | 443.00 | Download Delete |
| 16 | 53852340 | 28-11-2023 | 1903.00 | 1903.00 | Download Delete |
| 17 | 738904 | 28-11-2023 | 3015.00 | 3015.00 | Download Delete |
| 18 | 44230027 | 01-11-2023 | 1096.00 | 1096.00 | Download Delete |
| 19 | 89472454 | 23-08-2023 | 831.00 | 831.00 | Download Delete |
| 20 | 29384852 | 21-09-2021 | 249.00 | 501.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 14-05-2026 | 140.00 | Purchsed goods | Delete |
| 2 | 21-02-2026 | 390.00 | Purchsed goods | Delete |
| 3 | 16-03-2025 | 520.00 | Purchsed goods | Delete |
| 4 | 28-01-2025 | 179.00 | Purchsed goods | Delete |
| 5 | 22-11-2024 | 143.00 | Purchsed goods | Delete |
| 6 | 11-10-2024 | 252.00 | Purchsed goods | Delete |
| 7 | 26-09-2024 | 368.00 | Purchsed goods | Delete |
| 8 | 18-07-2024 | 426.00 | Purchsed goods | Delete |
| 9 | 28-06-2024 | 401.00 | Purchsed goods | Delete |
| 10 | 28-06-2024 | 171.00 | Purchsed goods | Delete |
| 11 | 25-06-2024 | 442.00 | Purchsed goods | Delete |
| 12 | 25-04-2024 | 465.00 | Purchsed goods | Delete |
| 13 | 03-12-2023 | 139.00 | Purchsed goods | Delete |
| 14 | 01-12-2023 | 431.00 | Purchsed goods | Delete |
| 15 | 28-11-2023 | 443.00 | Purchsed goods | Delete |
| 16 | 28-11-2023 | 1903.00 | Purchsed goods | Delete |
| 17 | 28-11-2023 | 3015.00 | Purchsed goods | Delete |
| 18 | 01-11-2023 | 1096.00 | Purchsed goods | Delete |
| 19 | 23-08-2023 | 831.00 | Purchsed goods | Delete |
| 20 | 21-09-2021 | 501.00 | Purchsed goods | Delete |