Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 21442522 | 04-09-2026 | 723.00 | 723.00 | Download Delete |
| 2 | 83515658 | 16-06-2023 | 1124.00 | 1124.00 | Download Delete |
| 3 | 8331391 | 03-06-2023 | 185.00 | 184.00 | Download Delete |
| 4 | 81744138 | 15-05-2023 | 191.00 | 190.00 | Download Delete |
| 5 | 72553844 | 12-05-2023 | 316.00 | 315.00 | Download Delete |
| 6 | 53731880 | 26-04-2023 | 131.00 | 130.00 | Download Delete |
| 7 | 37800674 | 07-04-2023 | 219.00 | 219.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 04-09-2026 | 723.00 | Purchsed goods | Delete |
| 2 | 16-06-2023 | 1124.00 | Purchsed goods | Delete |
| 3 | 03-06-2023 | 184.00 | Purchsed goods | Delete |
| 4 | 15-05-2023 | 190.00 | Purchsed goods | Delete |
| 5 | 12-05-2023 | 315.00 | Purchsed goods | Delete |
| 6 | 26-04-2023 | 130.00 | Purchsed goods | Delete |
| 7 | 07-04-2023 | 219.00 | Purchsed goods | Delete |