Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 98284052 | 19-05-2026 | 305.00 | 304.00 | Download Delete |
| 2 | 30357936 | 12-05-2026 | 402.00 | 401.00 | Download Delete |
| 3 | 71155726 | 09-02-2025 | 410.00 | 409.00 | Download Delete |
| 4 | 65782335 | 31-12-2024 | 972.00 | 971.00 | Download Delete |
| 5 | 69794515 | 23-12-2024 | 778.00 | 777.00 | Download Delete |
| 6 | 33295967 | 31-07-2024 | 353.00 | 352.00 | Download Delete |
| 7 | 61456309 | 29-07-2024 | 316.00 | 315.00 | Download Delete |
| 8 | 66429186 | 03-07-2024 | 347.00 | 346.00 | Download Delete |
| 9 | 26329141 | 19-04-2024 | 775.00 | 774.00 | Download Delete |
| 10 | 64862185 | 19-04-2024 | 775.00 | 774.00 | Download Delete |
| 11 | 15324564 | 23-03-2024 | 878.00 | 877.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 19-05-2026 | 304.00 | Purchsed goods | Delete |
| 2 | 12-05-2026 | 401.00 | Purchsed goods | Delete |
| 3 | 09-02-2025 | 409.00 | Purchsed goods | Delete |
| 4 | 31-12-2024 | 971.00 | Purchsed goods | Delete |
| 5 | 23-12-2024 | 777.00 | Purchsed goods | Delete |
| 6 | 31-07-2024 | 352.00 | Purchsed goods | Delete |
| 7 | 29-07-2024 | 315.00 | Purchsed goods | Delete |
| 8 | 03-07-2024 | 346.00 | Purchsed goods | Delete |
| 9 | 19-04-2024 | 774.00 | Purchsed goods | Delete |
| 10 | 19-04-2024 | 774.00 | Purchsed goods | Delete |
| 11 | 23-03-2024 | 877.00 | Purchsed goods | Delete |