Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 11656068 | 08-06-2025 | 159.00 | 158.00 | Download Delete |
| 2 | 72327669 | 21-05-2025 | 183.00 | 182.00 | Download Delete |
| 3 | 94954527 | 20-04-2025 | 625.00 | 624.00 | Download Delete |
| 4 | 58515513 | 23-03-2025 | 591.00 | 591.00 | Download Delete |
| 5 | 35147441 | 29-12-2024 | 538.00 | 537.00 | Download Delete |
| 6 | 80199618 | 17-12-2024 | 294.00 | 293.00 | Download Delete |
| 7 | 25586622 | 13-11-2024 | 380.00 | 380.00 | Download Delete |
| 8 | 32901987 | 20-10-2024 | 544.00 | 543.00 | Download Delete |
| 9 | 90315452 | 05-09-2024 | 1736.00 | 1736.00 | Download Delete |
| 10 | 58311381 | 03-09-2024 | 776.00 | 776.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 08-06-2025 | 158.00 | Purchsed goods | Delete |
| 2 | 21-05-2025 | 182.00 | Purchsed goods | Delete |
| 3 | 20-04-2025 | 624.00 | Purchsed goods | Delete |
| 4 | 23-03-2025 | 591.00 | Purchsed goods | Delete |
| 5 | 29-12-2024 | 537.00 | Purchsed goods | Delete |
| 6 | 17-12-2024 | 293.00 | Purchsed goods | Delete |
| 7 | 13-11-2024 | 380.00 | Purchsed goods | Delete |
| 8 | 20-10-2024 | 543.00 | Purchsed goods | Delete |
| 9 | 05-09-2024 | 1736.00 | Purchsed goods | Delete |
| 10 | 03-09-2024 | 776.00 | Purchsed goods | Delete |