Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 65878753 | 08-03-2026 | 901.00 | 901.00 | Download Delete |
| 2 | 49441937 | 02-02-2026 | 1475.00 | 1475.00 | Download Delete |
| 3 | 99654952 | 01-02-2026 | 1022.00 | 1021.00 | Download Delete |
| 4 | 54524972 | 16-12-2025 | 1688.00 | 1688.00 | Download Delete |
| 5 | 1380617 | 26-11-2025 | 1581.00 | 1581.00 | Download Delete |
| 6 | 91528369 | 10-11-2025 | 1560.00 | 1560.00 | Download Delete |
| 7 | 27030291 | 06-11-2025 | 2094.00 | 2094.00 | Download Delete |
| 8 | 7060359 | 25-10-2025 | 2856.00 | 2856.00 | Download Delete |
| 9 | 46225363 | 30-08-2025 | 1806.00 | 1806.00 | Download Delete |
| 10 | 22280155 | 19-05-2025 | 2372.00 | 2372.00 | Download Delete |
| 11 | 27494363 | 06-01-2025 | 1819.00 | 1819.00 | Download Delete |
| 12 | 3374207 | 28-12-2024 | 588.00 | 587.00 | Download Delete |
| 13 | 45814106 | 18-10-2024 | 1089.00 | 1089.00 | Download Delete |
| 14 | 41475901 | 13-10-2024 | 6289.00 | 6288.00 | Download Delete |
| 15 | 40928945 | 05-10-2024 | 1279.00 | 1278.00 | Download Delete |
| 16 | 39138243 | 29-09-2024 | 1716.00 | 1795.00 | Download Delete |
| 17 | 55760971 | 22-08-2024 | 4329.00 | 4329.00 | Download Delete |
| 18 | 20688259 | 09-07-2024 | 2333.00 | 2333.00 | Download Delete |
| 19 | 11221623 | 07-07-2024 | 1142.00 | 1141.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 08-03-2026 | 901.00 | Purchsed goods | Delete |
| 2 | 02-02-2026 | 1475.00 | Purchsed goods | Delete |
| 3 | 01-02-2026 | 1021.00 | Purchsed goods | Delete |
| 4 | 16-12-2025 | 1688.00 | Purchsed goods | Delete |
| 5 | 26-11-2025 | 1581.00 | Purchsed goods | Delete |
| 6 | 10-11-2025 | 1560.00 | Purchsed goods | Delete |
| 7 | 06-11-2025 | 2094.00 | Purchsed goods | Delete |
| 8 | 25-10-2025 | 2856.00 | Purchsed goods | Delete |
| 9 | 30-08-2025 | 1806.00 | Purchsed goods | Delete |
| 10 | 19-05-2025 | 2372.00 | Purchsed goods | Delete |
| 11 | 06-01-2025 | 1819.00 | Purchsed goods | Delete |
| 12 | 28-12-2024 | 587.00 | Purchsed goods | Delete |
| 13 | 18-10-2024 | 1089.00 | Purchsed goods | Delete |
| 14 | 13-10-2024 | 6288.00 | Purchsed goods | Delete |
| 15 | 05-10-2024 | 1278.00 | Purchsed goods | Delete |
| 16 | 29-09-2024 | 1795.00 | Purchsed goods | Delete |
| 17 | 22-08-2024 | 4329.00 | Purchsed goods | Delete |
| 18 | 09-07-2024 | 2333.00 | Purchsed goods | Delete |
| 19 | 07-07-2024 | 1141.00 | Purchsed goods | Delete |