Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 89974816 | 20-05-2025 | 732.00 | 732.00 | Download Delete |
| 2 | 36904619 | 23-02-2024 | 598.00 | 598.00 | Download Delete |
| 3 | 39242113 | 18-02-2024 | 214.00 | 214.00 | Download Delete |
| 4 | 26904651 | 04-01-2024 | 659.00 | 659.00 | Download Delete |
| 5 | 67239337 | 07-11-2023 | 1236.00 | 1236.00 | Download Delete |
| 6 | 60269513 | 23-10-2023 | 334.00 | 334.00 | Download Delete |
| 7 | 44530609 | 18-10-2023 | 1401.00 | 1400.00 | Download Delete |
| 8 | 83363510 | 13-10-2023 | 3003.00 | 3003.00 | Download Delete |
| 9 | 91594235 | 02-08-2023 | 1763.00 | 1763.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 20-05-2025 | 732.00 | Purchsed goods | Delete |
| 2 | 23-02-2024 | 598.00 | Purchsed goods | Delete |
| 3 | 18-02-2024 | 214.00 | Purchsed goods | Delete |
| 4 | 04-01-2024 | 659.00 | Purchsed goods | Delete |
| 5 | 07-11-2023 | 1236.00 | Purchsed goods | Delete |
| 6 | 23-10-2023 | 334.00 | Purchsed goods | Delete |
| 7 | 18-10-2023 | 1400.00 | Purchsed goods | Delete |
| 8 | 13-10-2023 | 3003.00 | Purchsed goods | Delete |
| 9 | 02-08-2023 | 1763.00 | Purchsed goods | Delete |