Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 82313429 | 18-08-2026 | 1539.00 | 1538.00 | Download Delete |
| 2 | 64203077 | 15-07-2026 | 898.00 | 898.00 | Download Delete |
| 3 | 66801760 | 24-01-2026 | 730.00 | 730.00 | Download Delete |
| 4 | 88453840 | 11-12-2025 | 1220.00 | 1220.00 | Download Delete |
| 5 | 80860101 | 05-12-2025 | 715.00 | 715.00 | Download Delete |
| 6 | 20744933 | 12-11-2025 | 323.00 | 323.00 | Download Delete |
| 7 | 61728306 | 25-09-2025 | 985.00 | 985.00 | Download Delete |
| 8 | 60829933 | 16-09-2025 | 812.00 | 812.00 | Download Delete |
| 9 | 97669699 | 03-09-2025 | 771.00 | 771.00 | Download Delete |
| 10 | 58346311 | 17-07-2025 | 845.00 | 845.00 | Download Delete |
| 11 | 88262347 | 21-06-2025 | 412.00 | 411.00 | Download Delete |
| 12 | 4742958 | 30-05-2025 | 642.00 | 642.00 | Download Delete |
| 13 | 13062300 | 24-05-2025 | 1159.00 | 1159.00 | Download Delete |
| 14 | 11958118 | 06-03-2025 | 1120.00 | 1120.00 | Download Delete |
| 15 | 86266581 | 17-02-2025 | 255.00 | 255.00 | Download Delete |
| 16 | 59027470 | 28-01-2025 | 726.00 | 725.00 | Download Delete |
| 17 | 96897365 | 13-01-2025 | 170.00 | 170.00 | Download Delete |
| 18 | 5931429 | 13-01-2025 | 481.00 | 481.00 | Download Delete |
| 19 | 9753623 | 02-01-2025 | 1412.00 | 1416.00 | Download Delete |
| 20 | 16731760 | 07-12-2024 | 613.00 | 613.00 | Download Delete |
| 21 | 36444904 | 19-11-2024 | 368.00 | 368.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 18-08-2026 | 1538.00 | Purchsed goods | Delete |
| 2 | 15-07-2026 | 898.00 | Purchsed goods | Delete |
| 3 | 24-01-2026 | 730.00 | Purchsed goods | Delete |
| 4 | 11-12-2025 | 1220.00 | Purchsed goods | Delete |
| 5 | 05-12-2025 | 715.00 | Purchsed goods | Delete |
| 6 | 12-11-2025 | 323.00 | Purchsed goods | Delete |
| 7 | 25-09-2025 | 985.00 | Purchsed goods | Delete |
| 8 | 16-09-2025 | 812.00 | Purchsed goods | Delete |
| 9 | 03-09-2025 | 771.00 | Purchsed goods | Delete |
| 10 | 17-07-2025 | 845.00 | Purchsed goods | Delete |
| 11 | 21-06-2025 | 411.00 | Purchsed goods | Delete |
| 12 | 30-05-2025 | 642.00 | Purchsed goods | Delete |
| 13 | 24-05-2025 | 1159.00 | Purchsed goods | Delete |
| 14 | 06-03-2025 | 1120.00 | Purchsed goods | Delete |
| 15 | 17-02-2025 | 255.00 | Purchsed goods | Delete |
| 16 | 28-01-2025 | 725.00 | Purchsed goods | Delete |
| 17 | 13-01-2025 | 170.00 | Purchsed goods | Delete |
| 18 | 13-01-2025 | 481.00 | Purchsed goods | Delete |
| 19 | 02-01-2025 | 1416.00 | Purchsed goods | Delete |
| 20 | 07-12-2024 | 613.00 | Purchsed goods | Delete |
| 21 | 19-11-2024 | 368.00 | Purchsed goods | Delete |