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Invoice List

SL Invoice_No Date Total Paid Action
1 36015734 15-08-2022 488.00 488.00 Download Delete
2 41110138 01-08-2022 434.00 434.00 Download Delete
3 9969417 12-07-2022 7924.00 7924.00 Download Delete
4 40691992 28-06-2022 362.00 362.00 Download Delete

Payment Details

SL Date Paid Description Action
1 15-08-2022 488.00 Purchsed goods Delete
2 01-08-2022 434.00 Purchsed goods Delete
3 12-07-2022 7924.00 Purchsed goods Delete
4 28-06-2022 362.00 Purchsed goods Delete