Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 32749571 | 07-07-2024 | 4877.00 | 4876.00 | Download Delete |
| 2 | 51792746 | 09-05-2024 | 2235.00 | 2235.00 | Download Delete |
| 3 | 40720283 | 17-04-2024 | 3405.00 | 3404.00 | Download Delete |
| 4 | 40709204 | 06-03-2024 | 1284.00 | 1284.00 | Download Delete |
| 5 | 26453309 | 06-03-2024 | 4125.00 | 4125.00 | Download Delete |
| 6 | 76372005 | 24-02-2024 | 4700.00 | 4700.00 | Download Delete |
| 7 | 16701983 | 26-11-2023 | 6939.00 | 6939.00 | Download Delete |
| 8 | 59492503 | 03-11-2023 | 5402.00 | 5402.00 | Download Delete |
| 9 | 56115430 | 07-08-2023 | 2235.00 | 2235.00 | Download Delete |
| 10 | 32698458 | 23-07-2023 | 4958.00 | 4957.00 | Download Delete |
| 11 | 52483018 | 14-07-2023 | 2653.00 | 2653.00 | Download Delete |
| 12 | 97918535 | 02-07-2023 | 6933.00 | 6933.00 | Download Delete |
| 13 | 79220775 | 24-06-2023 | 4666.00 | 4666.00 | Download Delete |
| 14 | 76977747 | 02-06-2023 | 1092.00 | 1092.00 | Download Delete |
| 15 | 34483438 | 09-05-2023 | 2952.00 | 2951.00 | Download Delete |
| 16 | 83395395 | 05-05-2023 | 3307.00 | 3307.00 | Download Delete |
| 17 | 44353120 | 14-04-2023 | 1678.00 | 1678.00 | Download Delete |
| 18 | 84015832 | 16-03-2023 | 202.00 | 202.00 | Download Delete |
| 19 | 28002820 | 16-03-2023 | 2982.00 | 2982.00 | Download Delete |
| 20 | 70244235 | 01-03-2023 | 2877.00 | 2876.00 | Download Delete |
| 21 | 4925035 | 26-02-2023 | 4023.00 | 4023.00 | Download Delete |
| 22 | 26848887 | 12-01-2023 | 3651.00 | 3651.00 | Download Delete |
| 23 | 65984056 | 02-01-2023 | 1109.00 | 1109.00 | Download Delete |
| 24 | 69739984 | 04-12-2022 | 3701.00 | 3700.00 | Download Delete |
| 25 | 67866239 | 20-10-2022 | 5488.00 | 5487.00 | Download Delete |
| 26 | 28839452 | 02-10-2022 | 4013.00 | 4013.00 | Download Delete |
| 27 | 12142830 | 28-09-2022 | 2532.00 | 2532.00 | Download Delete |
| 28 | 80305684 | 26-09-2022 | 820.00 | 820.00 | Download Delete |
| 29 | 96179586 | 25-09-2022 | 3809.00 | 3808.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 07-07-2024 | 4876.00 | Purchsed goods | Delete |
| 2 | 09-05-2024 | 2235.00 | Purchsed goods | Delete |
| 3 | 17-04-2024 | 3404.00 | Purchsed goods | Delete |
| 4 | 06-03-2024 | 1284.00 | Purchsed goods | Delete |
| 5 | 06-03-2024 | 4125.00 | Purchsed goods | Delete |
| 6 | 24-02-2024 | 4700.00 | Purchsed goods | Delete |
| 7 | 26-11-2023 | 6939.00 | Purchsed goods | Delete |
| 8 | 03-11-2023 | 5402.00 | Purchsed goods | Delete |
| 9 | 07-08-2023 | 2235.00 | Purchsed goods | Delete |
| 10 | 23-07-2023 | 4957.00 | Purchsed goods | Delete |
| 11 | 14-07-2023 | 2653.00 | Purchsed goods | Delete |
| 12 | 02-07-2023 | 6933.00 | Purchsed goods | Delete |
| 13 | 24-06-2023 | 4666.00 | Purchsed goods | Delete |
| 14 | 02-06-2023 | 1092.00 | Purchsed goods | Delete |
| 15 | 09-05-2023 | 2951.00 | Purchsed goods | Delete |
| 16 | 05-05-2023 | 3307.00 | Purchsed goods | Delete |
| 17 | 14-04-2023 | 1678.00 | Purchsed goods | Delete |
| 18 | 16-03-2023 | 202.00 | Purchsed goods | Delete |
| 19 | 16-03-2023 | 2982.00 | Purchsed goods | Delete |
| 20 | 01-03-2023 | 2876.00 | Purchsed goods | Delete |
| 21 | 26-02-2023 | 4023.00 | Purchsed goods | Delete |
| 22 | 12-01-2023 | 3651.00 | Purchsed goods | Delete |
| 23 | 02-01-2023 | 1109.00 | Purchsed goods | Delete |
| 24 | 04-12-2022 | 3700.00 | Purchsed goods | Delete |
| 25 | 20-10-2022 | 5487.00 | Purchsed goods | Delete |
| 26 | 02-10-2022 | 4013.00 | Purchsed goods | Delete |
| 27 | 28-09-2022 | 2532.00 | Purchsed goods | Delete |
| 28 | 26-09-2022 | 820.00 | Purchsed goods | Delete |
| 29 | 25-09-2022 | 3808.00 | Purchsed goods | Delete |