Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 7206053 | 03-10-2025 | 1126.00 | 1126.00 | Download Delete |
| 2 | 26541060 | 18-08-2025 | 1445.00 | 1445.00 | Download Delete |
| 3 | 48594359 | 06-08-2025 | 807.00 | 806.00 | Download Delete |
| 4 | 33322232 | 24-06-2025 | 620.00 | 620.00 | Download Delete |
| 5 | 24410849 | 08-06-2025 | 669.00 | 668.00 | Download Delete |
| 6 | 95178488 | 31-05-2025 | 435.00 | 435.00 | Download Delete |
| 7 | 86675033 | 26-05-2025 | 1069.00 | 1068.00 | Download Delete |
| 8 | 32663292 | 23-05-2025 | 1222.00 | 1222.00 | Download Delete |
| 9 | 2505981 | 14-05-2025 | 540.00 | 639.00 | Download Delete |
| 10 | 27564516 | 07-05-2025 | 581.00 | 580.00 | Download Delete |
| 11 | 34297855 | 03-05-2025 | 697.00 | 697.00 | Download Delete |
| 12 | 23645783 | 09-04-2025 | 1315.00 | 1315.00 | Download Delete |
| 13 | 88832722 | 27-03-2025 | 688.00 | 687.00 | Download Delete |
| 14 | 3434616 | 31-01-2025 | 1008.00 | 1007.00 | Download Delete |
| 15 | 71522036 | 24-01-2025 | 944.00 | 944.00 | Download Delete |
| 16 | 71727799 | 05-12-2024 | 565.00 | 564.00 | Download Delete |
| 17 | 94571675 | 29-11-2024 | 301.00 | 300.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 03-10-2025 | 1126.00 | Purchsed goods | Delete |
| 2 | 18-08-2025 | 1445.00 | Purchsed goods | Delete |
| 3 | 06-08-2025 | 806.00 | Purchsed goods | Delete |
| 4 | 24-06-2025 | 620.00 | Purchsed goods | Delete |
| 5 | 08-06-2025 | 668.00 | Purchsed goods | Delete |
| 6 | 31-05-2025 | 435.00 | Purchsed goods | Delete |
| 7 | 26-05-2025 | 1068.00 | Purchsed goods | Delete |
| 8 | 23-05-2025 | 1222.00 | Purchsed goods | Delete |
| 9 | 14-05-2025 | 639.00 | Purchsed goods | Delete |
| 10 | 07-05-2025 | 580.00 | Purchsed goods | Delete |
| 11 | 03-05-2025 | 697.00 | Purchsed goods | Delete |
| 12 | 09-04-2025 | 1315.00 | Purchsed goods | Delete |
| 13 | 27-03-2025 | 687.00 | Purchsed goods | Delete |
| 14 | 31-01-2025 | 1007.00 | Purchsed goods | Delete |
| 15 | 24-01-2025 | 944.00 | Purchsed goods | Delete |
| 16 | 05-12-2024 | 564.00 | Purchsed goods | Delete |
| 17 | 29-11-2024 | 300.00 | Purchsed goods | Delete |