Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 64028951 | 24-11-2024 | 1470.00 | 1469.00 | Download Delete |
| 2 | 34110253 | 22-07-2024 | 1362.00 | 1362.00 | Download Delete |
| 3 | 98375765 | 22-10-2023 | 435.00 | 435.00 | Download Delete |
| 4 | 80545622 | 05-09-2023 | 440.00 | 440.00 | Download Delete |
| 5 | 15769616 | 05-09-2023 | 413.00 | 413.00 | Download Delete |