Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 38333990 | 06-11-2025 | 2312.00 | 2311.00 | Download Delete |
| 2 | 44887318 | 06-07-2025 | 1660.00 | 1660.00 | Download Delete |
| 3 | 40325324 | 12-05-2025 | 871.00 | 870.00 | Download Delete |
| 4 | 5523255 | 04-04-2025 | 1147.00 | 1146.00 | Download Delete |
| 5 | 85608549 | 17-11-2024 | 1139.00 | 1139.00 | Download Delete |
| 6 | 97583965 | 27-10-2024 | 939.00 | 939.00 | Download Delete |
| 7 | 85817303 | 11-10-2024 | 2087.00 | 2086.00 | Download Delete |
| 8 | 21823890 | 04-07-2024 | 1591.00 | 1591.00 | Download Delete |
| 9 | 75302349 | 30-06-2024 | 650.00 | 650.00 | Download Delete |
| 10 | 14963607 | 28-05-2024 | 2786.00 | 2785.00 | Download Delete |
| 11 | 13918124 | 19-12-2023 | 840.00 | 839.00 | Download Delete |
| 12 | 98721743 | 25-11-2023 | 1632.00 | 1632.00 | Download Delete |
| 13 | 27805048 | 12-09-2023 | 592.00 | 592.00 | Download Delete |
| 14 | 55662615 | 06-09-2023 | 5045.00 | 5045.00 | Download Delete |
| 15 | 20135973 | 07-07-2023 | 1254.00 | 1254.00 | Download Delete |
| 16 | 60687951 | 20-06-2023 | 853.00 | 852.00 | Download Delete |
| 17 | 87124822 | 27-01-2023 | 1688.00 | 1687.00 | Download Delete |
| 18 | 39942914 | 18-12-2022 | 3627.00 | 3627.00 | Download Delete |
| 19 | 31447579 | 04-12-2022 | 2451.00 | 2450.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 06-11-2025 | 2311.00 | Purchsed goods | Delete |
| 2 | 06-07-2025 | 1660.00 | Purchsed goods | Delete |
| 3 | 12-05-2025 | 870.00 | Purchsed goods | Delete |
| 4 | 04-04-2025 | 1146.00 | Purchsed goods | Delete |
| 5 | 17-11-2024 | 1139.00 | Purchsed goods | Delete |
| 6 | 27-10-2024 | 939.00 | Purchsed goods | Delete |
| 7 | 11-10-2024 | 2086.00 | Purchsed goods | Delete |
| 8 | 04-07-2024 | 1591.00 | Purchsed goods | Delete |
| 9 | 30-06-2024 | 650.00 | Purchsed goods | Delete |
| 10 | 28-05-2024 | 2785.00 | Purchsed goods | Delete |
| 11 | 19-12-2023 | 839.00 | Purchsed goods | Delete |
| 12 | 25-11-2023 | 1632.00 | Purchsed goods | Delete |
| 13 | 12-09-2023 | 592.00 | Purchsed goods | Delete |
| 14 | 06-09-2023 | 5045.00 | Purchsed goods | Delete |
| 15 | 07-07-2023 | 1254.00 | Purchsed goods | Delete |
| 16 | 20-06-2023 | 852.00 | Purchsed goods | Delete |
| 17 | 27-01-2023 | 1687.00 | Purchsed goods | Delete |
| 18 | 18-12-2022 | 3627.00 | Purchsed goods | Delete |
| 19 | 04-12-2022 | 2450.00 | Purchsed goods | Delete |