Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 14938719 | 10-02-2026 | 217.00 | 216.00 | Download Delete |
| 2 | 13728580 | 15-01-2026 | 400.00 | 399.00 | Download Delete |
| 3 | 93798754 | 05-01-2026 | 155.00 | 154.00 | Download Delete |
| 4 | 32312210 | 07-08-2025 | 256.00 | 255.00 | Download Delete |
| 5 | 32438865 | 08-04-2025 | 230.00 | 230.00 | Download Delete |
| 6 | 34785150 | 19-12-2024 | 231.00 | 230.00 | Download Delete |
| 7 | 85463 | 22-11-2024 | 210.00 | 209.00 | Download Delete |
| 8 | 84664008 | 02-10-2024 | 150.00 | 150.00 | Download Delete |
| 9 | 5462445 | 24-08-2024 | 191.00 | 190.00 | Download Delete |
| 10 | 69675465 | 16-08-2024 | 231.00 | 231.00 | Download Delete |
| 11 | 98090256 | 02-08-2024 | 149.00 | 148.00 | Download Delete |
| 12 | 78067014 | 23-07-2024 | 168.00 | 168.00 | Download Delete |
| 13 | 7530247 | 26-04-2024 | 301.00 | 300.00 | Download Delete |
| 14 | 67732297 | 22-04-2024 | 191.00 | 191.00 | Download Delete |
| 15 | 33303446 | 16-04-2024 | 165.00 | 164.00 | Download Delete |
| 16 | 34232191 | 09-04-2024 | 162.00 | 162.00 | Download Delete |
| 17 | 6649860 | 09-04-2024 | 162.00 | 162.00 | Download Delete |
| 18 | 35302029 | 05-02-2024 | 146.00 | 146.00 | Download Delete |
| 19 | 44169754 | 05-02-2024 | 146.00 | 146.00 | Download Delete |
| 20 | 86648342 | 28-12-2023 | 173.00 | 173.00 | Download Delete |
| 21 | 71355685 | 24-12-2023 | 126.00 | 125.00 | Download Delete |
| 22 | 96976422 | 15-12-2023 | 611.00 | 610.00 | Download Delete |
| 23 | 56879739 | 11-12-2023 | 234.00 | 234.00 | Download Delete |
| 24 | 99925097 | 09-12-2023 | 76.00 | 75.00 | Download Delete |
| 25 | 87306477 | 02-12-2023 | 260.00 | 259.00 | Download Delete |
| 26 | 21240449 | 24-11-2023 | 130.00 | 130.00 | Download Delete |
| 27 | 16771654 | 19-11-2023 | 165.00 | 164.00 | Download Delete |
| 28 | 44748549 | 08-11-2023 | 126.00 | 125.00 | Download Delete |
| 29 | 76513153 | 05-11-2023 | 372.00 | 371.00 | Download Delete |
| 30 | 68002264 | 02-10-2023 | 168.00 | 167.00 | Download Delete |
| 31 | 21980649 | 15-09-2023 | 127.00 | 126.00 | Download Delete |
| 32 | 54037338 | 13-09-2023 | 395.00 | 395.00 | Download Delete |
| 33 | 36202169 | 22-08-2023 | 216.00 | 216.00 | Download Delete |
| 34 | 94292906 | 21-08-2023 | 177.00 | 177.00 | Download Delete |
| 35 | 34136918 | 17-08-2023 | 211.00 | 211.00 | Download Delete |
| 36 | 22968242 | 12-08-2023 | 513.00 | 512.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 10-02-2026 | 216.00 | Purchsed goods | Delete |
| 2 | 15-01-2026 | 399.00 | Purchsed goods | Delete |
| 3 | 05-01-2026 | 154.00 | Purchsed goods | Delete |
| 4 | 07-08-2025 | 255.00 | Purchsed goods | Delete |
| 5 | 08-04-2025 | 230.00 | Purchsed goods | Delete |
| 6 | 19-12-2024 | 230.00 | Purchsed goods | Delete |
| 7 | 22-11-2024 | 209.00 | Purchsed goods | Delete |
| 8 | 02-10-2024 | 150.00 | Purchsed goods | Delete |
| 9 | 24-08-2024 | 190.00 | Purchsed goods | Delete |
| 10 | 16-08-2024 | 231.00 | Purchsed goods | Delete |
| 11 | 02-08-2024 | 148.00 | Purchsed goods | Delete |
| 12 | 23-07-2024 | 168.00 | Purchsed goods | Delete |
| 13 | 26-04-2024 | 300.00 | Purchsed goods | Delete |
| 14 | 22-04-2024 | 191.00 | Purchsed goods | Delete |
| 15 | 16-04-2024 | 164.00 | Purchsed goods | Delete |
| 16 | 09-04-2024 | 162.00 | Purchsed goods | Delete |
| 17 | 09-04-2024 | 162.00 | Purchsed goods | Delete |
| 18 | 05-02-2024 | 146.00 | Purchsed goods | Delete |
| 19 | 05-02-2024 | 146.00 | Purchsed goods | Delete |
| 20 | 28-12-2023 | 173.00 | Purchsed goods | Delete |
| 21 | 24-12-2023 | 125.00 | Purchsed goods | Delete |
| 22 | 15-12-2023 | 610.00 | Purchsed goods | Delete |
| 23 | 11-12-2023 | 234.00 | Purchsed goods | Delete |
| 24 | 09-12-2023 | 75.00 | Purchsed goods | Delete |
| 25 | 02-12-2023 | 259.00 | Purchsed goods | Delete |
| 26 | 24-11-2023 | 130.00 | Purchsed goods | Delete |
| 27 | 19-11-2023 | 164.00 | Purchsed goods | Delete |
| 28 | 08-11-2023 | 125.00 | Purchsed goods | Delete |
| 29 | 05-11-2023 | 371.00 | Purchsed goods | Delete |
| 30 | 02-10-2023 | 167.00 | Purchsed goods | Delete |
| 31 | 15-09-2023 | 126.00 | Purchsed goods | Delete |
| 32 | 13-09-2023 | 395.00 | Purchsed goods | Delete |
| 33 | 22-08-2023 | 216.00 | Purchsed goods | Delete |
| 34 | 21-08-2023 | 177.00 | Purchsed goods | Delete |
| 35 | 17-08-2023 | 211.00 | Purchsed goods | Delete |
| 36 | 12-08-2023 | 512.00 | Purchsed goods | Delete |