Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 52897700 | 02-11-2025 | 3060.00 | 3060.00 | Download Delete |
| 2 | 17769877 | 19-09-2025 | 1512.00 | 1512.00 | Download Delete |
| 3 | 52825368 | 13-07-2025 | 955.00 | 955.00 | Download Delete |
| 4 | 75641464 | 19-06-2025 | 1374.00 | 1373.00 | Download Delete |
| 5 | 60125969 | 12-06-2025 | 528.00 | 528.00 | Download Delete |
| 6 | 53298928 | 14-05-2025 | 1646.00 | 1645.00 | Download Delete |
| 7 | 18786362 | 09-05-2025 | 364.00 | 363.00 | Download Delete |
| 8 | 62798096 | 08-05-2025 | 788.00 | 787.00 | Download Delete |
| 9 | 40142967 | 05-05-2025 | 981.00 | 980.00 | Download Delete |
| 10 | 19085576 | 15-09-2024 | 270.00 | 270.00 | Download Delete |
| 11 | 86336044 | 24-08-2024 | 609.00 | 609.00 | Download Delete |
| 12 | 31530911 | 06-08-2024 | 640.00 | 639.00 | Download Delete |
| 13 | 27377674 | 25-05-2024 | 2681.00 | 2680.00 | Download Delete |
| 14 | 53672808 | 08-04-2024 | 1500.00 | 1500.00 | Download Delete |
| 15 | 55307799 | 27-01-2024 | 333.00 | 332.00 | Download Delete |
| 16 | 43179251 | 14-12-2023 | 710.00 | 709.00 | Download Delete |
| 17 | 71001296 | 26-11-2023 | 199.00 | 198.00 | Download Delete |
| 18 | 77816882 | 09-08-2023 | 1678.00 | 1678.00 | Download Delete |
| 19 | 53317997 | 04-07-2023 | 586.00 | 586.00 | Download Delete |
| 20 | 47635256 | 30-04-2023 | 1726.00 | 1726.00 | Download Delete |
| 21 | 81613042 | 11-04-2023 | 447.00 | 447.00 | Download Delete |
| 22 | 73194115 | 23-03-2023 | 1631.00 | 1632.00 | Download Delete |
| 23 | 76115168 | 19-03-2023 | 652.00 | 651.00 | Download Delete |
| 24 | 73564000 | 19-03-2023 | 2739.00 | 2738.00 | Download Delete |
| 25 | 838156 | 08-03-2023 | 5635.00 | 5634.00 | Download Delete |
| 26 | 58412317 | 05-02-2023 | 831.00 | 830.00 | Download Delete |
| 27 | 52101578 | 01-02-2023 | 610.00 | 610.00 | Download Delete |
| 28 | 42278744 | 19-01-2023 | 1805.00 | 1804.00 | Download Delete |
| 29 | 90316588 | 03-01-2023 | 785.00 | 784.00 | Download Delete |
| 30 | 70836996 | 18-12-2022 | 297.00 | 296.00 | Download Delete |
| 31 | 25920630 | 18-12-2022 | 1177.00 | 1177.00 | Download Delete |
| 32 | 85171151 | 18-12-2022 | 1963.00 | 1962.00 | Download Delete |
| 33 | 63265025 | 13-12-2022 | 5946.00 | 5946.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 02-11-2025 | 3060.00 | Purchsed goods | Delete |
| 2 | 19-09-2025 | 1512.00 | Purchsed goods | Delete |
| 3 | 13-07-2025 | 955.00 | Purchsed goods | Delete |
| 4 | 19-06-2025 | 1373.00 | Purchsed goods | Delete |
| 5 | 12-06-2025 | 528.00 | Purchsed goods | Delete |
| 6 | 14-05-2025 | 1645.00 | Purchsed goods | Delete |
| 7 | 09-05-2025 | 363.00 | Purchsed goods | Delete |
| 8 | 08-05-2025 | 787.00 | Purchsed goods | Delete |
| 9 | 05-05-2025 | 980.00 | Purchsed goods | Delete |
| 10 | 15-09-2024 | 270.00 | Purchsed goods | Delete |
| 11 | 24-08-2024 | 609.00 | Purchsed goods | Delete |
| 12 | 06-08-2024 | 639.00 | Purchsed goods | Delete |
| 13 | 25-05-2024 | 2680.00 | Purchsed goods | Delete |
| 14 | 08-04-2024 | 1500.00 | Purchsed goods | Delete |
| 15 | 27-01-2024 | 332.00 | Purchsed goods | Delete |
| 16 | 14-12-2023 | 709.00 | Purchsed goods | Delete |
| 17 | 26-11-2023 | 198.00 | Purchsed goods | Delete |
| 18 | 09-08-2023 | 1678.00 | Purchsed goods | Delete |
| 19 | 04-07-2023 | 586.00 | Purchsed goods | Delete |
| 20 | 30-04-2023 | 1726.00 | Purchsed goods | Delete |
| 21 | 11-04-2023 | 447.00 | Purchsed goods | Delete |
| 22 | 23-03-2023 | 1632.00 | Purchsed goods | Delete |
| 23 | 19-03-2023 | 651.00 | Purchsed goods | Delete |
| 24 | 19-03-2023 | 2738.00 | Purchsed goods | Delete |
| 25 | 08-03-2023 | 5634.00 | Purchsed goods | Delete |
| 26 | 05-02-2023 | 830.00 | Purchsed goods | Delete |
| 27 | 01-02-2023 | 610.00 | Purchsed goods | Delete |
| 28 | 19-01-2023 | 1804.00 | Purchsed goods | Delete |
| 29 | 03-01-2023 | 784.00 | Purchsed goods | Delete |
| 30 | 18-12-2022 | 296.00 | Purchsed goods | Delete |
| 31 | 18-12-2022 | 1177.00 | Purchsed goods | Delete |
| 32 | 18-12-2022 | 1962.00 | Purchsed goods | Delete |
| 33 | 13-12-2022 | 5946.00 | Purchsed goods | Delete |