Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 66691947 | 30-03-2024 | 1127.00 | 1127.00 | Download Delete |
| 2 | 22293535 | 17-03-2024 | 367.00 | 366.00 | Download Delete |
| 3 | 50433622 | 03-03-2024 | 360.00 | 360.00 | Download Delete |
| 4 | 76117505 | 27-02-2024 | 422.00 | 421.00 | Download Delete |
| 5 | 71112086 | 02-02-2024 | 330.00 | 330.00 | Download Delete |
| 6 | 96146880 | 13-01-2024 | 317.00 | 316.00 | Download Delete |
| 7 | 1176056 | 26-11-2023 | 404.00 | 403.00 | Download Delete |
| 8 | 73674288 | 17-08-2023 | 3386.00 | 3386.00 | Download Delete |
| 9 | 12725075 | 23-07-2023 | 1261.00 | 1261.00 | Download Delete |
| 10 | 9566550 | 22-07-2023 | 1008.00 | 1008.00 | Download Delete |
| 11 | 95228645 | 19-07-2023 | 402.00 | 401.00 | Download Delete |
| 12 | 91702292 | 15-06-2023 | 491.00 | 490.00 | Download Delete |
| 13 | 80054255 | 03-06-2023 | 497.00 | 496.00 | Download Delete |
| 14 | 50532962 | 14-05-2023 | 206.00 | 206.00 | Download Delete |
| 15 | 59246804 | 08-05-2023 | 527.00 | 526.00 | Download Delete |
| 16 | 75986835 | 23-04-2023 | 922.00 | 922.00 | Download Delete |
| 17 | 83931714 | 28-03-2023 | 605.00 | 605.00 | Download Delete |
| 18 | 27159195 | 26-03-2023 | 677.00 | 677.00 | Download Delete |
| 19 | 26862120 | 15-03-2023 | 629.00 | 629.00 | Download Delete |
| 20 | 4274192 | 02-01-2023 | 247.00 | 246.00 | Download Delete |
| 21 | 75327190 | 15-09-2022 | 1549.00 | 1549.00 | Download Delete |
| 22 | 19940935 | 28-08-2022 | 1042.00 | 1040.00 | Download Delete |
| 23 | 12703115 | 08-08-2022 | 3332.00 | 3331.00 | Download Delete |
| 24 | 49462525 | 13-07-2022 | 4316.00 | 4316.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 30-03-2024 | 1127.00 | Purchsed goods | Delete |
| 2 | 17-03-2024 | 366.00 | Purchsed goods | Delete |
| 3 | 03-03-2024 | 360.00 | Purchsed goods | Delete |
| 4 | 27-02-2024 | 421.00 | Purchsed goods | Delete |
| 5 | 02-02-2024 | 330.00 | Purchsed goods | Delete |
| 6 | 13-01-2024 | 316.00 | Purchsed goods | Delete |
| 7 | 26-11-2023 | 403.00 | Purchsed goods | Delete |
| 8 | 17-08-2023 | 3386.00 | Purchsed goods | Delete |
| 9 | 23-07-2023 | 1261.00 | Purchsed goods | Delete |
| 10 | 22-07-2023 | 1008.00 | Purchsed goods | Delete |
| 11 | 19-07-2023 | 401.00 | Purchsed goods | Delete |
| 12 | 15-06-2023 | 490.00 | Purchsed goods | Delete |
| 13 | 03-06-2023 | 496.00 | Purchsed goods | Delete |
| 14 | 14-05-2023 | 206.00 | Purchsed goods | Delete |
| 15 | 08-05-2023 | 526.00 | Purchsed goods | Delete |
| 16 | 23-04-2023 | 922.00 | Purchsed goods | Delete |
| 17 | 28-03-2023 | 605.00 | Purchsed goods | Delete |
| 18 | 26-03-2023 | 677.00 | Purchsed goods | Delete |
| 19 | 15-03-2023 | 629.00 | Purchsed goods | Delete |
| 20 | 02-01-2023 | 246.00 | Purchsed goods | Delete |
| 21 | 15-09-2022 | 1549.00 | Purchsed goods | Delete |
| 22 | 28-08-2022 | 1040.00 | Purchsed goods | Delete |
| 23 | 08-08-2022 | 3331.00 | Purchsed goods | Delete |
| 24 | 13-07-2022 | 4316.00 | Purchsed goods | Delete |