Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 57677531 | 31-07-2026 | 1436.00 | 1435.00 | Download Delete |
| 2 | 81860286 | 30-04-2025 | 273.00 | 272.00 | Download Delete |
| 3 | 89056602 | 21-09-2023 | 994.00 | 994.00 | Download Delete |
| 4 | 68591086 | 18-07-2023 | 213.00 | 212.00 | Download Delete |
| 5 | 17004336 | 18-07-2023 | 158.00 | 157.00 | Download Delete |
| 6 | 70450341 | 17-07-2023 | 480.00 | 480.00 | Download Delete |
| 7 | 80829195 | 02-12-2022 | 426.00 | 425.00 | Download Delete |
| 8 | 52362947 | 10-11-2022 | 483.00 | 482.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 31-07-2026 | 1435.00 | Purchsed goods | Delete |
| 2 | 30-04-2025 | 272.00 | Purchsed goods | Delete |
| 3 | 21-09-2023 | 994.00 | Purchsed goods | Delete |
| 4 | 18-07-2023 | 212.00 | Purchsed goods | Delete |
| 5 | 18-07-2023 | 157.00 | Purchsed goods | Delete |
| 6 | 17-07-2023 | 480.00 | Purchsed goods | Delete |
| 7 | 02-12-2022 | 425.00 | Purchsed goods | Delete |
| 8 | 10-11-2022 | 482.00 | Purchsed goods | Delete |