Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 38799014 | 26-03-2024 | 2330.00 | 2330.00 | Download Delete |
| 2 | 8750785 | 23-03-2024 | 1008.00 | 1007.00 | Download Delete |
| 3 | 99096925 | 13-03-2024 | 2829.00 | 2828.00 | Download Delete |
| 4 | 50506186 | 06-03-2024 | 857.00 | 856.00 | Download Delete |
| 5 | 35712218 | 06-03-2024 | 857.00 | 856.00 | Download Delete |
| 6 | 19800734 | 04-03-2024 | 2383.00 | 2383.00 | Download Delete |
| 7 | 25430447 | 22-02-2024 | 282.00 | 282.00 | Download Delete |
| 8 | 72542180 | 20-02-2024 | 2768.00 | 2768.00 | Download Delete |
| 9 | 39654634 | 30-12-2023 | 617.00 | 616.00 | Download Delete |
| 10 | 67205287 | 09-12-2023 | 213.00 | 212.00 | Download Delete |
| 11 | 54839014 | 07-09-2023 | 829.00 | 829.00 | Download Delete |
| 12 | 45408743 | 07-09-2023 | 829.00 | 829.00 | Download Delete |
| 13 | 21241356 | 27-06-2023 | 381.00 | 381.00 | Download Delete |
| 14 | 94980308 | 24-06-2023 | 925.00 | 924.00 | Download Delete |
| 15 | 50994532 | 16-05-2023 | 570.00 | 570.00 | Download Delete |
| 16 | 42279696 | 17-03-2023 | 359.00 | 358.00 | Download Delete |
| 17 | 63968363 | 09-02-2023 | 580.00 | 580.00 | Download Delete |
| 18 | 75176607 | 10-01-2023 | 396.00 | 395.00 | Download Delete |
| 19 | 6269649 | 27-12-2022 | 1967.00 | 1967.00 | Download Delete |
| 20 | 18516436 | 25-11-2022 | 1114.00 | 1114.00 | Download Delete |
| 21 | 24219556 | 17-11-2022 | 860.00 | 859.00 | Download Delete |
| 22 | 85166518 | 01-11-2022 | 1050.00 | 1050.00 | Download Delete |
| 23 | 23594802 | 02-09-2022 | 1890.00 | 1890.00 | Download Delete |
| 24 | 3419778 | 28-08-2022 | 3213.00 | 3213.00 | Download Delete |
| 25 | 30901356 | 17-08-2022 | 1301.00 | 1293.00 | Download Delete |
| 26 | 27868398 | 15-08-2022 | 1693.00 | 1693.00 | Download Delete |
| 27 | 45631166 | 01-08-2022 | 2155.00 | 2155.00 | Download Delete |
| 28 | 26304424 | 23-07-2022 | 2014.00 | 2014.00 | Download Delete |
| 29 | 2509015 | 13-07-2022 | 1515.00 | 1515.00 | Download Delete |
| 30 | 26235081 | 03-07-2022 | 1861.00 | 1861.00 | Download Delete |
| 31 | 68233666 | 29-06-2022 | 2326.00 | 2326.00 | Download Delete |
| 32 | 64693623 | 24-06-2022 | 991.00 | 991.00 | Download Delete |
| 33 | 69043854 | 23-06-2022 | 268.00 | 268.00 | Download Delete |
| 34 | 39786467 | 22-06-2022 | 800.00 | 800.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 26-03-2024 | 2330.00 | Purchsed goods | Delete |
| 2 | 23-03-2024 | 1007.00 | Purchsed goods | Delete |
| 3 | 13-03-2024 | 2828.00 | Purchsed goods | Delete |
| 4 | 06-03-2024 | 856.00 | Purchsed goods | Delete |
| 5 | 06-03-2024 | 856.00 | Purchsed goods | Delete |
| 6 | 04-03-2024 | 2383.00 | Purchsed goods | Delete |
| 7 | 22-02-2024 | 282.00 | Purchsed goods | Delete |
| 8 | 20-02-2024 | 2768.00 | Purchsed goods | Delete |
| 9 | 30-12-2023 | 616.00 | Purchsed goods | Delete |
| 10 | 09-12-2023 | 212.00 | Purchsed goods | Delete |
| 11 | 07-09-2023 | 829.00 | Purchsed goods | Delete |
| 12 | 07-09-2023 | 829.00 | Purchsed goods | Delete |
| 13 | 27-06-2023 | 381.00 | Purchsed goods | Delete |
| 14 | 24-06-2023 | 924.00 | Purchsed goods | Delete |
| 15 | 16-05-2023 | 570.00 | Purchsed goods | Delete |
| 16 | 17-03-2023 | 358.00 | Purchsed goods | Delete |
| 17 | 09-02-2023 | 580.00 | Purchsed goods | Delete |
| 18 | 10-01-2023 | 395.00 | Purchsed goods | Delete |
| 19 | 27-12-2022 | 1967.00 | Purchsed goods | Delete |
| 20 | 25-11-2022 | 1114.00 | Purchsed goods | Delete |
| 21 | 17-11-2022 | 859.00 | Purchsed goods | Delete |
| 22 | 01-11-2022 | 1050.00 | Purchsed goods | Delete |
| 23 | 02-09-2022 | 1890.00 | Purchsed goods | Delete |
| 24 | 28-08-2022 | 3213.00 | Purchsed goods | Delete |
| 25 | 17-08-2022 | 1293.00 | Purchsed goods | Delete |
| 26 | 15-08-2022 | 1693.00 | Purchsed goods | Delete |
| 27 | 01-08-2022 | 2155.00 | Purchsed goods | Delete |
| 28 | 23-07-2022 | 2014.00 | Purchsed goods | Delete |
| 29 | 13-07-2022 | 1515.00 | Purchsed goods | Delete |
| 30 | 03-07-2022 | 1861.00 | Purchsed goods | Delete |
| 31 | 29-06-2022 | 2326.00 | Purchsed goods | Delete |
| 32 | 24-06-2022 | 991.00 | Purchsed goods | Delete |
| 33 | 23-06-2022 | 268.00 | Purchsed goods | Delete |
| 34 | 22-06-2022 | 800.00 | Purchsed goods | Delete |