Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 18839615 | 16-05-2026 | 429.00 | 428.00 | Download Delete |
| 2 | 62399555 | 08-04-2026 | 1134.00 | 1134.00 | Download Delete |
| 3 | 30399658 | 28-03-2026 | 1488.00 | 1485.00 | Download Delete |
| 4 | 95855897 | 28-12-2025 | 1342.00 | 1342.00 | Download Delete |
| 5 | 44417286 | 13-12-2025 | 360.00 | 360.00 | Download Delete |
| 6 | 15572097 | 07-11-2025 | 1008.00 | 1008.00 | Download Delete |
| 7 | 91789366 | 20-09-2025 | 900.00 | 900.00 | Download Delete |
| 8 | 57294275 | 28-04-2022 | 243.00 | 240.00 | Download Delete |
| 9 | 13640579 | 28-04-2022 | 189.00 | 189.00 | Download Delete |
| 10 | 23238610 | 26-03-2022 | 262.00 | 262.00 | Download Delete |
| 11 | 7567731 | 22-01-2022 | 423.00 | 423.00 | Download Delete |
| 12 | 71062867 | 14-01-2022 | 530.00 | 530.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 16-05-2026 | 428.00 | Purchsed goods | Delete |
| 2 | 08-04-2026 | 1134.00 | Purchsed goods | Delete |
| 3 | 28-03-2026 | 1485.00 | Purchsed goods | Delete |
| 4 | 28-12-2025 | 1342.00 | Purchsed goods | Delete |
| 5 | 13-12-2025 | 360.00 | Purchsed goods | Delete |
| 6 | 07-11-2025 | 1008.00 | Purchsed goods | Delete |
| 7 | 20-09-2025 | 900.00 | Purchsed goods | Delete |
| 8 | 28-04-2022 | 240.00 | Purchsed goods | Delete |
| 9 | 28-04-2022 | 189.00 | Purchsed goods | Delete |
| 10 | 26-03-2022 | 262.00 | Purchsed goods | Delete |
| 11 | 22-01-2022 | 423.00 | Purchsed goods | Delete |
| 12 | 14-01-2022 | 530.00 | Purchsed goods | Delete |