Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 85364720 | 19-03-2026 | 2066.00 | 2065.00 | Download Delete |
| 2 | 28117103 | 06-03-2026 | 546.00 | 546.00 | Download Delete |
| 3 | 55134643 | 11-02-2026 | 2575.00 | 2575.00 | Download Delete |
| 4 | 70693153 | 25-01-2026 | 971.00 | 971.00 | Download Delete |
| 5 | 15539281 | 02-01-2026 | 3700.00 | 3700.00 | Download Delete |
| 6 | 3058697 | 16-12-2025 | 2407.00 | 2406.00 | Download Delete |
| 7 | 86516441 | 11-06-2025 | 905.00 | 905.00 | Download Delete |
| 8 | 90517598 | 26-05-2025 | 746.00 | 745.00 | Download Delete |
| 9 | 3313884 | 14-04-2025 | 284.00 | 283.00 | Download Delete |
| 10 | 93511608 | 19-03-2025 | 1023.00 | 1022.00 | Download Delete |
| 11 | 12149494 | 24-12-2024 | 666.00 | 666.00 | Download Delete |
| 12 | 39585451 | 28-11-2024 | 725.00 | 725.00 | Download Delete |
| 13 | 80672001 | 22-11-2024 | 3018.00 | 3018.00 | Download Delete |
| 14 | 73615864 | 20-08-2024 | 589.00 | 589.00 | Download Delete |
| 15 | 84654351 | 13-08-2024 | 762.00 | 761.00 | Download Delete |
| 16 | 47345638 | 12-07-2024 | 1405.00 | 1404.00 | Download Delete |
| 17 | 16529542 | 28-06-2024 | 504.00 | 503.00 | Download Delete |
| 18 | 1909517 | 21-05-2024 | 261.00 | 260.00 | Download Delete |
| 19 | 131524 | 16-04-2024 | 968.00 | 967.00 | Download Delete |
| 20 | 20701497 | 13-04-2024 | 625.00 | 624.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 19-03-2026 | 2065.00 | Purchsed goods | Delete |
| 2 | 06-03-2026 | 546.00 | Purchsed goods | Delete |
| 3 | 11-02-2026 | 2575.00 | Purchsed goods | Delete |
| 4 | 25-01-2026 | 971.00 | Purchsed goods | Delete |
| 5 | 02-01-2026 | 3700.00 | Purchsed goods | Delete |
| 6 | 16-12-2025 | 2406.00 | Purchsed goods | Delete |
| 7 | 11-06-2025 | 905.00 | Purchsed goods | Delete |
| 8 | 26-05-2025 | 745.00 | Purchsed goods | Delete |
| 9 | 14-04-2025 | 283.00 | Purchsed goods | Delete |
| 10 | 19-03-2025 | 1022.00 | Purchsed goods | Delete |
| 11 | 24-12-2024 | 666.00 | Purchsed goods | Delete |
| 12 | 28-11-2024 | 725.00 | Purchsed goods | Delete |
| 13 | 22-11-2024 | 3018.00 | Purchsed goods | Delete |
| 14 | 20-08-2024 | 589.00 | Purchsed goods | Delete |
| 15 | 13-08-2024 | 761.00 | Purchsed goods | Delete |
| 16 | 12-07-2024 | 1404.00 | Purchsed goods | Delete |
| 17 | 28-06-2024 | 503.00 | Purchsed goods | Delete |
| 18 | 21-05-2024 | 260.00 | Purchsed goods | Delete |
| 19 | 16-04-2024 | 967.00 | Purchsed goods | Delete |
| 20 | 13-04-2024 | 624.00 | Purchsed goods | Delete |