Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 58112125 | 22-04-2026 | 820.00 | 819.00 | Download Delete |
| 2 | 39440158 | 28-01-2026 | 655.00 | 0.00 | Download Delete |
| 3 | 77357251 | 29-07-2025 | 2543.00 | 2543.00 | Download Delete |
| 4 | 49476135 | 06-05-2025 | 1258.00 | 1258.00 | Download Delete |
| 5 | 35532152 | 03-04-2025 | 1678.00 | 1678.00 | Download Delete |
| 6 | 59073457 | 26-03-2025 | 883.00 | 882.00 | Download Delete |
| 7 | 11521944 | 05-02-2025 | 420.00 | 419.00 | Download Delete |
| 8 | 42827637 | 04-01-2025 | 1746.00 | 1746.00 | Download Delete |
| 9 | 63180149 | 15-12-2024 | 1798.00 | 1798.00 | Download Delete |
| 10 | 98059592 | 23-10-2024 | 815.00 | 815.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 22-04-2026 | 819.00 | Purchsed goods | Delete |
| 2 | 29-07-2025 | 2543.00 | Purchsed goods | Delete |
| 3 | 06-05-2025 | 1258.00 | Purchsed goods | Delete |
| 4 | 03-04-2025 | 1678.00 | Purchsed goods | Delete |
| 5 | 26-03-2025 | 882.00 | Purchsed goods | Delete |
| 6 | 05-02-2025 | 419.00 | Purchsed goods | Delete |
| 7 | 04-01-2025 | 1746.00 | Purchsed goods | Delete |
| 8 | 15-12-2024 | 1798.00 | Purchsed goods | Delete |
| 9 | 23-10-2024 | 815.00 | Purchsed goods | Delete |