Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 75340392 | 22-11-2025 | 1164.00 | 1163.00 | Download Delete |
| 2 | 52313455 | 16-11-2025 | 661.00 | 661.00 | Download Delete |
| 3 | 1736849 | 17-03-2023 | 304.00 | 303.00 | Download Delete |
| 4 | 43314945 | 30-05-2022 | 1302.00 | 1302.00 | Download Delete |
| 5 | 70134014 | 08-01-2022 | 718.00 | 718.00 | Download Delete |
| 6 | 10714571 | 22-11-2021 | 2317.00 | 2317.00 | Download Delete |