Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 12398369 | 24-02-2025 | 756.00 | 756.00 | Download Delete |
| 2 | 46973701 | 01-12-2024 | 586.00 | 586.00 | Download Delete |
| 3 | 28743345 | 04-11-2024 | 777.00 | 777.00 | Download Delete |
| 4 | 15462078 | 26-10-2024 | 1425.00 | 1424.00 | Download Delete |
| 5 | 33100254 | 23-06-2024 | 745.00 | 745.00 | Download Delete |
| 6 | 55306688 | 19-06-2024 | 954.00 | 954.00 | Download Delete |
| 7 | 94249299 | 18-06-2024 | 649.00 | 649.00 | Download Delete |
| 8 | 22759314 | 27-12-2023 | 850.00 | 850.00 | Download Delete |
| 9 | 93102632 | 27-09-2023 | 431.00 | 431.00 | Download Delete |
| 10 | 93835269 | 25-09-2023 | 590.00 | 590.00 | Download Delete |
| 11 | 88521639 | 23-07-2023 | 3960.00 | 3960.00 | Download Delete |
| 12 | 56792875 | 30-04-2023 | 570.00 | 569.00 | Download Delete |
| 13 | 13890824 | 25-04-2023 | 1251.00 | 1251.00 | Download Delete |
| 14 | 3312674 | 21-03-2023 | 997.00 | 997.00 | Download Delete |
| 15 | 67296725 | 15-03-2023 | 467.00 | 467.00 | Download Delete |
| 16 | 41507227 | 11-03-2023 | 1664.00 | 1663.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 24-02-2025 | 756.00 | Purchsed goods | Delete |
| 2 | 01-12-2024 | 586.00 | Purchsed goods | Delete |
| 3 | 04-11-2024 | 777.00 | Purchsed goods | Delete |
| 4 | 26-10-2024 | 1424.00 | Purchsed goods | Delete |
| 5 | 23-06-2024 | 745.00 | Purchsed goods | Delete |
| 6 | 19-06-2024 | 954.00 | Purchsed goods | Delete |
| 7 | 18-06-2024 | 649.00 | Purchsed goods | Delete |
| 8 | 27-12-2023 | 850.00 | Purchsed goods | Delete |
| 9 | 27-09-2023 | 431.00 | Purchsed goods | Delete |
| 10 | 25-09-2023 | 590.00 | Purchsed goods | Delete |
| 11 | 23-07-2023 | 3960.00 | Purchsed goods | Delete |
| 12 | 30-04-2023 | 569.00 | Purchsed goods | Delete |
| 13 | 25-04-2023 | 1251.00 | Purchsed goods | Delete |
| 14 | 21-03-2023 | 997.00 | Purchsed goods | Delete |
| 15 | 15-03-2023 | 467.00 | Purchsed goods | Delete |
| 16 | 11-03-2023 | 1663.00 | Purchsed goods | Delete |