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Invoice List

SL Invoice_No Date Total Paid Action
1 40454446 14-08-2023 945.00 944.00 Download Delete
2 53936260 05-06-2022 3645.00 3645.00 Download Delete
3 25400088 13-02-2022 2764.00 2764.00 Download Delete
4 17136285 13-02-2022 2764.00 2764.00 Download Delete

Payment Details

SL Date Paid Description Action
1 14-08-2023 944.00 Purchsed goods Delete
2 05-06-2022 3645.00 Purchsed goods Delete
3 13-02-2022 2764.00 Purchsed goods Delete
4 13-02-2022 2764.00 Purchsed goods Delete