Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 43298824 | 05-06-2025 | 359.00 | 358.00 | Download Delete |
| 2 | 58547493 | 25-04-2025 | 582.00 | 582.00 | Download Delete |
| 3 | 41029500 | 30-03-2025 | 554.00 | 553.00 | Download Delete |
| 4 | 95760125 | 23-03-2025 | 1172.00 | 1171.00 | Download Delete |
| 5 | 80886955 | 19-03-2025 | 423.00 | 422.00 | Download Delete |
| 6 | 79874120 | 13-03-2025 | 1517.00 | 1516.00 | Download Delete |
| 7 | 57243972 | 17-07-2024 | 9094.00 | 9094.00 | Download Delete |
| 8 | 80791531 | 27-06-2024 | 3797.00 | 3797.00 | Download Delete |
| 9 | 70964721 | 20-06-2024 | 319.00 | 318.00 | Download Delete |
| 10 | 16040443 | 20-06-2024 | 9156.00 | 9155.00 | Download Delete |
| 11 | 58084836 | 16-06-2024 | 5954.00 | 5953.00 | Download Delete |
| 12 | 31748497 | 12-06-2024 | 6780.00 | 6779.00 | Download Delete |
| 13 | 85324134 | 07-06-2024 | 3783.00 | 3782.00 | Download Delete |
| 14 | 81893391 | 04-06-2024 | 4672.00 | 4672.00 | Download Delete |
| 15 | 20328368 | 01-06-2024 | 1830.00 | 1829.00 | Download Delete |
| 16 | 26508070 | 28-05-2024 | 1645.00 | 1645.00 | Download Delete |
| 17 | 30266615 | 23-05-2024 | 790.00 | 790.00 | Download Delete |
| 18 | 46856850 | 17-05-2024 | 312.00 | 311.00 | Download Delete |
| 19 | 95705011 | 16-05-2024 | 1458.00 | 1457.00 | Download Delete |
| 20 | 69622469 | 01-05-2024 | 2138.00 | 2137.00 | Download Delete |
| 21 | 68904854 | 29-04-2024 | 1737.00 | 1736.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 05-06-2025 | 358.00 | Purchsed goods | Delete |
| 2 | 25-04-2025 | 582.00 | Purchsed goods | Delete |
| 3 | 30-03-2025 | 553.00 | Purchsed goods | Delete |
| 4 | 23-03-2025 | 1171.00 | Purchsed goods | Delete |
| 5 | 19-03-2025 | 422.00 | Purchsed goods | Delete |
| 6 | 13-03-2025 | 1516.00 | Purchsed goods | Delete |
| 7 | 17-07-2024 | 9094.00 | Purchsed goods | Delete |
| 8 | 27-06-2024 | 3797.00 | Purchsed goods | Delete |
| 9 | 20-06-2024 | 318.00 | Purchsed goods | Delete |
| 10 | 20-06-2024 | 9155.00 | Purchsed goods | Delete |
| 11 | 16-06-2024 | 5953.00 | Purchsed goods | Delete |
| 12 | 12-06-2024 | 6779.00 | Purchsed goods | Delete |
| 13 | 07-06-2024 | 3782.00 | Purchsed goods | Delete |
| 14 | 04-06-2024 | 4672.00 | Purchsed goods | Delete |
| 15 | 01-06-2024 | 1829.00 | Purchsed goods | Delete |
| 16 | 28-05-2024 | 1645.00 | Purchsed goods | Delete |
| 17 | 23-05-2024 | 790.00 | Purchsed goods | Delete |
| 18 | 17-05-2024 | 311.00 | Purchsed goods | Delete |
| 19 | 16-05-2024 | 1457.00 | Purchsed goods | Delete |
| 20 | 01-05-2024 | 2137.00 | Purchsed goods | Delete |
| 21 | 29-04-2024 | 1736.00 | Purchsed goods | Delete |