Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 76667117 | 22-02-2023 | 1021.00 | 1020.00 | Download Delete |
| 2 | 68066346 | 17-02-2023 | 1175.00 | 1175.00 | Download Delete |
| 3 | 2135467 | 14-02-2023 | 43.00 | 43.00 | Download Delete |
| 4 | 53871893 | 31-01-2023 | 368.00 | 367.00 | Download Delete |
| 5 | 47112978 | 30-01-2023 | 277.00 | 277.00 | Download Delete |
| 6 | 68207890 | 16-01-2023 | 5370.00 | 5370.00 | Download Delete |
| 7 | 76031229 | 21-05-2022 | 156.00 | 155.00 | Download Delete |
| 8 | 59484097 | 25-03-2022 | 54.00 | 54.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 22-02-2023 | 1020.00 | Purchsed goods | Delete |
| 2 | 17-02-2023 | 1175.00 | Purchsed goods | Delete |
| 3 | 14-02-2023 | 43.00 | Purchsed goods | Delete |
| 4 | 31-01-2023 | 367.00 | Purchsed goods | Delete |
| 5 | 30-01-2023 | 277.00 | Purchsed goods | Delete |
| 6 | 16-01-2023 | 5370.00 | Purchsed goods | Delete |
| 7 | 21-05-2022 | 155.00 | Purchsed goods | Delete |
| 8 | 25-03-2022 | 54.00 | Purchsed goods | Delete |