Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 56682922 | 17-05-2025 | 629.00 | 628.00 | Download Delete |
| 2 | 59870531 | 26-04-2025 | 357.00 | 357.00 | Download Delete |
| 3 | 5266551 | 07-03-2025 | 1335.00 | 1335.00 | Download Delete |
| 4 | 33897983 | 23-12-2024 | 443.00 | 442.00 | Download Delete |
| 5 | 44779655 | 03-11-2024 | 524.00 | 523.00 | Download Delete |
| 6 | 12268729 | 23-08-2024 | 1633.00 | 1633.00 | Download Delete |
| 7 | 47181662 | 01-06-2024 | 3052.00 | 3052.00 | Download Delete |
| 8 | 71288588 | 04-05-2024 | 1393.00 | 1393.00 | Download Delete |
| 9 | 14009662 | 23-04-2024 | 1758.00 | 1757.00 | Download Delete |
| 10 | 59806904 | 12-04-2024 | 1029.00 | 1028.00 | Download Delete |
| 11 | 70519257 | 10-04-2024 | 859.00 | 859.00 | Download Delete |
| 12 | 53608413 | 21-03-2024 | 2575.00 | 2575.00 | Download Delete |
| 13 | 43495111 | 07-03-2024 | 860.00 | 860.00 | Download Delete |
| 14 | 17684627 | 07-03-2024 | 860.00 | 860.00 | Download Delete |
| 15 | 6714359 | 04-03-2024 | 1147.00 | 1142.00 | Download Delete |
| 16 | 19945850 | 27-02-2024 | 472.00 | 471.00 | Download Delete |
| 17 | 32994139 | 18-02-2024 | 541.00 | 541.00 | Download Delete |
| 18 | 4429961 | 12-02-2024 | 913.00 | 913.00 | Download Delete |
| 19 | 45605411 | 31-01-2024 | 989.00 | 989.00 | Download Delete |
| 20 | 83951760 | 03-01-2024 | 662.00 | 661.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 17-05-2025 | 628.00 | Purchsed goods | Delete |
| 2 | 26-04-2025 | 357.00 | Purchsed goods | Delete |
| 3 | 07-03-2025 | 1335.00 | Purchsed goods | Delete |
| 4 | 23-12-2024 | 442.00 | Purchsed goods | Delete |
| 5 | 03-11-2024 | 523.00 | Purchsed goods | Delete |
| 6 | 23-08-2024 | 1633.00 | Purchsed goods | Delete |
| 7 | 01-06-2024 | 3052.00 | Purchsed goods | Delete |
| 8 | 04-05-2024 | 1393.00 | Purchsed goods | Delete |
| 9 | 23-04-2024 | 1757.00 | Purchsed goods | Delete |
| 10 | 12-04-2024 | 1028.00 | Purchsed goods | Delete |
| 11 | 10-04-2024 | 859.00 | Purchsed goods | Delete |
| 12 | 21-03-2024 | 2575.00 | Purchsed goods | Delete |
| 13 | 07-03-2024 | 860.00 | Purchsed goods | Delete |
| 14 | 07-03-2024 | 860.00 | Purchsed goods | Delete |
| 15 | 04-03-2024 | 1142.00 | Purchsed goods | Delete |
| 16 | 27-02-2024 | 471.00 | Purchsed goods | Delete |
| 17 | 18-02-2024 | 541.00 | Purchsed goods | Delete |
| 18 | 12-02-2024 | 913.00 | Purchsed goods | Delete |
| 19 | 31-01-2024 | 989.00 | Purchsed goods | Delete |
| 20 | 03-01-2024 | 661.00 | Purchsed goods | Delete |