Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 76301590 | 11-05-2025 | 1026.00 | 1025.00 | Download Delete |
| 2 | 89779736 | 22-04-2025 | 368.00 | 368.00 | Download Delete |
| 3 | 60684715 | 01-04-2025 | 413.00 | 414.00 | Download Delete |
| 4 | 64317309 | 07-02-2025 | 1314.00 | 1314.00 | Download Delete |
| 5 | 45641228 | 28-01-2025 | 476.00 | 475.00 | Download Delete |
| 6 | 50749753 | 15-01-2025 | 581.00 | 580.00 | Download Delete |
| 7 | 11505485 | 13-01-2025 | 851.00 | 851.00 | Download Delete |
| 8 | 16590950 | 20-12-2024 | 668.00 | 668.00 | Download Delete |
| 9 | 61053727 | 10-11-2024 | 630.00 | 630.00 | Download Delete |
| 10 | 14864130 | 29-10-2024 | 345.00 | 344.00 | Download Delete |
| 11 | 68196836 | 27-10-2024 | 1254.00 | 1253.00 | Download Delete |
| 12 | 85849504 | 23-01-2023 | 605.00 | 604.00 | Download Delete |
| 13 | 92010447 | 27-12-2022 | 1321.00 | 1320.00 | Download Delete |
| 14 | 66699745 | 20-07-2022 | 862.00 | 862.00 | Download Delete |
| 15 | 37219362 | 07-07-2022 | 684.00 | 684.00 | Download Delete |
| 16 | 59260017 | 27-06-2022 | 760.00 | 760.00 | Download Delete |
| 17 | 19894545 | 26-06-2022 | 1062.00 | 1061.00 | Download Delete |
| 18 | 59437157 | 15-06-2022 | 764.00 | 763.00 | Download Delete |
| 19 | 35142988 | 10-06-2022 | 330.00 | 330.00 | Download Delete |
| 20 | 60323745 | 10-06-2022 | 4641.00 | 4640.00 | Download Delete |
| 21 | 41241963 | 08-06-2022 | 2000.00 | 2000.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 11-05-2025 | 1025.00 | Purchsed goods | Delete |
| 2 | 22-04-2025 | 368.00 | Purchsed goods | Delete |
| 3 | 01-04-2025 | 414.00 | Purchsed goods | Delete |
| 4 | 07-02-2025 | 1314.00 | Purchsed goods | Delete |
| 5 | 28-01-2025 | 475.00 | Purchsed goods | Delete |
| 6 | 15-01-2025 | 580.00 | Purchsed goods | Delete |
| 7 | 13-01-2025 | 851.00 | Purchsed goods | Delete |
| 8 | 20-12-2024 | 668.00 | Purchsed goods | Delete |
| 9 | 10-11-2024 | 630.00 | Purchsed goods | Delete |
| 10 | 29-10-2024 | 344.00 | Purchsed goods | Delete |
| 11 | 27-10-2024 | 1253.00 | Purchsed goods | Delete |
| 12 | 23-01-2023 | 604.00 | Purchsed goods | Delete |
| 13 | 27-12-2022 | 1320.00 | Purchsed goods | Delete |
| 14 | 20-07-2022 | 862.00 | Purchsed goods | Delete |
| 15 | 07-07-2022 | 684.00 | Purchsed goods | Delete |
| 16 | 27-06-2022 | 760.00 | Purchsed goods | Delete |
| 17 | 26-06-2022 | 1061.00 | Purchsed goods | Delete |
| 18 | 15-06-2022 | 763.00 | Purchsed goods | Delete |
| 19 | 10-06-2022 | 330.00 | Purchsed goods | Delete |
| 20 | 10-06-2022 | 4640.00 | Purchsed goods | Delete |
| 21 | 08-06-2022 | 2000.00 | Purchsed goods | Delete |