Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 4965457 | 06-01-2025 | 714.00 | 713.00 | Download Delete |
| 2 | 66546728 | 14-12-2024 | 2896.00 | 2895.00 | Download Delete |
| 3 | 24613606 | 14-12-2024 | 2896.00 | 2895.00 | Download Delete |
| 4 | 49471207 | 24-11-2024 | 1332.00 | 1331.00 | Download Delete |
| 5 | 28112406 | 16-11-2024 | 2080.00 | 2079.00 | Download Delete |
| 6 | 45529659 | 10-11-2024 | 2883.00 | 2882.00 | Download Delete |
| 7 | 2692399 | 19-10-2024 | 3005.00 | 3004.00 | Download Delete |
| 8 | 61553309 | 13-10-2024 | 4266.00 | 4265.00 | Download Delete |
| 9 | 62067172 | 10-10-2024 | 4810.00 | 4809.00 | Download Delete |
| 10 | 11231717 | 23-06-2024 | 465.00 | 465.00 | Download Delete |
| 11 | 9638530 | 15-04-2024 | 1442.00 | 1441.00 | Download Delete |
| 12 | 19380097 | 27-03-2024 | 2355.00 | 2354.00 | Download Delete |
| 13 | 89379689 | 27-02-2024 | 642.00 | 641.00 | Download Delete |
| 14 | 5050627 | 06-02-2024 | 293.00 | 292.00 | Download Delete |
| 15 | 33946669 | 30-01-2024 | 2596.00 | 2595.00 | Download Delete |
| 16 | 87119056 | 24-01-2024 | 2001.00 | 2001.00 | Download Delete |
| 17 | 73432432 | 15-01-2024 | 1452.00 | 1451.00 | Download Delete |
| 18 | 34264735 | 03-01-2024 | 447.00 | 446.00 | Download Delete |
| 19 | 56102318 | 01-11-2023 | 1192.00 | 1192.00 | Download Delete |
| 20 | 37215656 | 30-10-2023 | 598.00 | 597.00 | Download Delete |
| 21 | 51575290 | 28-10-2023 | 1774.00 | 1774.00 | Download Delete |
| 22 | 9097287 | 25-10-2023 | 888.00 | 888.00 | Download Delete |
| 23 | 86311704 | 22-10-2023 | 667.00 | 667.00 | Download Delete |
| 24 | 13313258 | 19-10-2023 | 434.00 | 433.00 | Download Delete |
| 25 | 86369802 | 19-10-2023 | 1009.00 | 1008.00 | Download Delete |
| 26 | 56874230 | 18-10-2023 | 2109.00 | 2108.00 | Download Delete |
| 27 | 64456071 | 24-06-2023 | 853.00 | 853.00 | Download Delete |
| 28 | 83885571 | 17-06-2023 | 129.00 | 129.00 | Download Delete |
| 29 | 78487992 | 22-02-2023 | 661.00 | 660.00 | Download Delete |
| 30 | 84788839 | 27-10-2022 | 265.00 | 264.00 | Download Delete |
| 31 | 62960842 | 13-09-2022 | 380.00 | 379.00 | Download Delete |
| 32 | 11937713 | 08-09-2022 | 232.00 | 232.00 | Download Delete |
| 33 | 26017973 | 14-08-2022 | 204.00 | 204.00 | Download Delete |
| 34 | 36598799 | 06-07-2022 | 320.00 | 320.00 | Download Delete |
| 35 | 57012069 | 04-07-2022 | 442.00 | 441.00 | Download Delete |
| 36 | 32953884 | 01-07-2022 | 403.00 | 40.30 | Download Delete |
| 37 | 21720715 | 25-06-2022 | 761.00 | 761.00 | Download Delete |
| 38 | 71367829 | 14-06-2022 | 118.00 | 118.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 06-01-2025 | 713.00 | Purchsed goods | Delete |
| 2 | 14-12-2024 | 2895.00 | Purchsed goods | Delete |
| 3 | 14-12-2024 | 2895.00 | Purchsed goods | Delete |
| 4 | 24-11-2024 | 1331.00 | Purchsed goods | Delete |
| 5 | 16-11-2024 | 2079.00 | Purchsed goods | Delete |
| 6 | 10-11-2024 | 2882.00 | Purchsed goods | Delete |
| 7 | 19-10-2024 | 3004.00 | Purchsed goods | Delete |
| 8 | 13-10-2024 | 4265.00 | Purchsed goods | Delete |
| 9 | 10-10-2024 | 4809.00 | Purchsed goods | Delete |
| 10 | 23-06-2024 | 465.00 | Purchsed goods | Delete |
| 11 | 15-04-2024 | 1441.00 | Purchsed goods | Delete |
| 12 | 27-03-2024 | 2354.00 | Purchsed goods | Delete |
| 13 | 27-02-2024 | 641.00 | Purchsed goods | Delete |
| 14 | 06-02-2024 | 292.00 | Purchsed goods | Delete |
| 15 | 30-01-2024 | 2595.00 | Purchsed goods | Delete |
| 16 | 24-01-2024 | 2001.00 | Purchsed goods | Delete |
| 17 | 15-01-2024 | 1451.00 | Purchsed goods | Delete |
| 18 | 03-01-2024 | 446.00 | Purchsed goods | Delete |
| 19 | 01-11-2023 | 1192.00 | Purchsed goods | Delete |
| 20 | 30-10-2023 | 597.00 | Purchsed goods | Delete |
| 21 | 28-10-2023 | 1774.00 | Purchsed goods | Delete |
| 22 | 25-10-2023 | 888.00 | Purchsed goods | Delete |
| 23 | 22-10-2023 | 667.00 | Purchsed goods | Delete |
| 24 | 19-10-2023 | 433.00 | Purchsed goods | Delete |
| 25 | 19-10-2023 | 1008.00 | Purchsed goods | Delete |
| 26 | 18-10-2023 | 2108.00 | Purchsed goods | Delete |
| 27 | 24-06-2023 | 853.00 | Purchsed goods | Delete |
| 28 | 17-06-2023 | 129.00 | Purchsed goods | Delete |
| 29 | 22-02-2023 | 660.00 | Purchsed goods | Delete |
| 30 | 27-10-2022 | 264.00 | Purchsed goods | Delete |
| 31 | 13-09-2022 | 379.00 | Purchsed goods | Delete |
| 32 | 08-09-2022 | 232.00 | Purchsed goods | Delete |
| 33 | 14-08-2022 | 204.00 | Purchsed goods | Delete |
| 34 | 06-07-2022 | 320.00 | Purchsed goods | Delete |
| 35 | 04-07-2022 | 441.00 | Purchsed goods | Delete |
| 36 | 01-07-2022 | 40.30 | Purchsed goods | Delete |
| 37 | 25-06-2022 | 761.00 | Purchsed goods | Delete |
| 38 | 14-06-2022 | 118.00 | Purchsed goods | Delete |