Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 65574249 | 24-06-2025 | 400.00 | 400.00 | Download Delete |
| 2 | 93099154 | 03-01-2024 | 488.00 | 488.00 | Download Delete |
| 3 | 68759599 | 25-11-2023 | 245.00 | 244.00 | Download Delete |
| 4 | 89827261 | 10-11-2023 | 136.00 | 136.00 | Download Delete |
| 5 | 68952632 | 10-11-2023 | 136.00 | 136.00 | Download Delete |
| 6 | 2220246 | 10-11-2023 | 540.00 | 539.00 | Download Delete |
| 7 | 76171203 | 22-10-2023 | 389.00 | 388.00 | Download Delete |
| 8 | 56985346 | 21-10-2023 | 989.00 | 988.00 | Download Delete |
| 9 | 43746760 | 18-10-2023 | 269.00 | 268.00 | Download Delete |
| 10 | 47408720 | 16-10-2023 | 1410.00 | 1410.00 | Download Delete |
| 11 | 19737020 | 12-10-2023 | 347.00 | 346.00 | Download Delete |
| 12 | 84766911 | 30-09-2023 | 689.00 | 688.00 | Download Delete |
| 13 | 30390863 | 30-09-2023 | 689.00 | 688.00 | Download Delete |
| 14 | 71236972 | 26-09-2023 | 764.00 | 763.00 | Download Delete |
| 15 | 61097697 | 22-09-2023 | 804.00 | 804.00 | Download Delete |
| 16 | 2475819 | 14-09-2023 | 747.00 | 746.00 | Download Delete |
| 17 | 16403394 | 11-09-2023 | 788.00 | 788.00 | Download Delete |
| 18 | 47233786 | 06-09-2023 | 270.00 | 270.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 24-06-2025 | 400.00 | Purchsed goods | Delete |
| 2 | 03-01-2024 | 488.00 | Purchsed goods | Delete |
| 3 | 25-11-2023 | 244.00 | Purchsed goods | Delete |
| 4 | 10-11-2023 | 136.00 | Purchsed goods | Delete |
| 5 | 10-11-2023 | 136.00 | Purchsed goods | Delete |
| 6 | 10-11-2023 | 539.00 | Purchsed goods | Delete |
| 7 | 22-10-2023 | 388.00 | Purchsed goods | Delete |
| 8 | 21-10-2023 | 988.00 | Purchsed goods | Delete |
| 9 | 18-10-2023 | 268.00 | Purchsed goods | Delete |
| 10 | 16-10-2023 | 1410.00 | Purchsed goods | Delete |
| 11 | 12-10-2023 | 346.00 | Purchsed goods | Delete |
| 12 | 30-09-2023 | 688.00 | Purchsed goods | Delete |
| 13 | 30-09-2023 | 688.00 | Purchsed goods | Delete |
| 14 | 26-09-2023 | 763.00 | Purchsed goods | Delete |
| 15 | 22-09-2023 | 804.00 | Purchsed goods | Delete |
| 16 | 14-09-2023 | 746.00 | Purchsed goods | Delete |
| 17 | 11-09-2023 | 788.00 | Purchsed goods | Delete |
| 18 | 06-09-2023 | 270.00 | Purchsed goods | Delete |