Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 83147575 | 04-09-2023 | 323.00 | 322.00 | Download Delete |
| 2 | 65383508 | 16-04-2022 | 284.00 | 284.00 | Download Delete |
| 3 | 36197517 | 09-03-2022 | 378.00 | 378.00 | Download Delete |
| 4 | 59925566 | 04-03-2022 | 4760.00 | 4760.00 | Download Delete |
| 5 | 51022995 | 14-02-2022 | 524.00 | 524.00 | Download Delete |
| 6 | 29258577 | 10-02-2022 | 605.00 | 605.00 | Download Delete |
| 7 | 93262907 | 05-02-2022 | 746.00 | 746.00 | Download Delete |
| 8 | 92692564 | 18-01-2022 | 344.00 | 144.00 | Download Delete |
| 9 | 33680136 | 08-01-2022 | 1060.00 | 1060.00 | Download Delete |
| 10 | 61713019 | 04-01-2022 | 502.00 | 502.00 | Download Delete |
| 11 | 32893932 | 12-12-2021 | 710.00 | 710.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 04-09-2023 | 322.00 | Purchsed goods | Delete |
| 2 | 16-04-2022 | 284.00 | Purchsed goods | Delete |
| 3 | 09-03-2022 | 378.00 | Purchsed goods | Delete |
| 4 | 04-03-2022 | 4760.00 | Purchsed goods | Delete |
| 5 | 14-02-2022 | 524.00 | Purchsed goods | Delete |
| 6 | 10-02-2022 | 605.00 | Purchsed goods | Delete |
| 7 | 05-02-2022 | 746.00 | Purchsed goods | Delete |
| 8 | 18-01-2022 | 144.00 | Purchsed goods | Delete |
| 9 | 08-01-2022 | 1060.00 | Purchsed goods | Delete |
| 10 | 04-01-2022 | 502.00 | Purchsed goods | Delete |
| 11 | 12-12-2021 | 710.00 | Purchsed goods | Delete |