Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 85798456 | 02-09-2026 | 288.00 | 287.00 | Download Delete |
| 2 | 14062022 | 13-11-2023 | 1846.00 | 1846.00 | Download Delete |
| 3 | 11387333 | 23-11-2021 | 831.00 | 831.00 | Download Delete |
| 4 | 40511313 | 12-11-2021 | 200.00 | 200.00 | Download Delete |
| 5 | 50012501 | 10-11-2021 | 660.00 | 660.00 | Download Delete |
| 6 | 36875652 | 10-11-2021 | 307.00 | 307.00 | Download Delete |
| 7 | 7750467 | 05-11-2021 | 819.00 | 819.00 | Download Delete |
| 8 | 19736853 | 07-08-2021 | 231.00 | 231.00 | Download Delete |
| 9 | 62407964 | 28-07-2021 | 372.00 | 372.00 | Download Delete |
| 10 | 35758429 | 16-07-2021 | 1079.00 | 1079.00 | Download Delete |
| 11 | 44486964 | 14-07-2021 | 440.00 | 440.00 | Download Delete |
| 12 | 57449316 | 09-07-2021 | 491.00 | 491.00 | Download Delete |
| 13 | 20124852 | 02-07-2021 | 260.00 | 260.00 | Download Delete |
| 14 | 64778171 | 29-04-2021 | 936.00 | 935.00 | Download Delete |
| 15 | 40697034 | 29-04-2021 | 936.00 | 935.00 | Download Delete |
| 16 | 74354298 | 07-03-2021 | 181.00 | 181.00 | Download Delete |
| 17 | 9847421 | 03-01-2021 | 696.00 | 696.00 | Download Delete |
| 18 | 15791151 | 24-12-2020 | 515.00 | 515.00 | Download Delete |
| 19 | 36234737 | 13-12-2020 | 492.00 | 492.00 | Download Delete |
| 20 | 45267449 | 07-12-2020 | 704.00 | 704.00 | Download Delete |
| 21 | 12339309 | 14-11-2020 | 2864.00 | 2819.00 | Download Delete |
| 22 | 50876268 | 12-11-2020 | 1398.00 | 1398.00 | Download Delete |
| 23 | 42959392 | 03-11-2020 | 3165.00 | 3165.00 | Download Delete |
| 24 | 62554900 | 24-10-2020 | 1895.00 | 0.00 | Download Delete |
| 25 | 14763989 | 19-10-2020 | 1813.00 | 0.00 | Download Delete |
| 26 | 98982781 | 16-10-2020 | 1803.00 | 0.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 02-09-2026 | 287.00 | Purchsed goods | Delete |
| 2 | 13-11-2023 | 1846.00 | Purchsed goods | Delete |
| 3 | 23-11-2021 | 831.00 | Purchsed goods | Delete |
| 4 | 12-11-2021 | 200.00 | Purchsed goods | Delete |
| 5 | 10-11-2021 | 660.00 | Purchsed goods | Delete |
| 6 | 10-11-2021 | 307.00 | Purchsed goods | Delete |
| 7 | 05-11-2021 | 819.00 | Purchsed goods | Delete |
| 8 | 07-08-2021 | 231.00 | Purchsed goods | Delete |
| 9 | 28-07-2021 | 372.00 | Purchsed goods | Delete |
| 10 | 16-07-2021 | 1079.00 | Purchsed goods | Delete |
| 11 | 14-07-2021 | 440.00 | Purchsed goods | Delete |
| 12 | 09-07-2021 | 491.00 | Purchsed goods | Delete |
| 13 | 02-07-2021 | 260.00 | Purchsed goods | Delete |
| 14 | 29-04-2021 | 935.00 | Purchsed goods | Delete |
| 15 | 29-04-2021 | 935.00 | Purchsed goods | Delete |
| 16 | 07-03-2021 | 181.00 | Purchsed goods | Delete |
| 17 | 03-01-2021 | 696.00 | Purchsed goods | Delete |
| 18 | 24-12-2020 | 515.00 | Purchsed goods | Delete |
| 19 | 13-12-2020 | 492.00 | Purchsed goods | Delete |
| 20 | 07-12-2020 | 704.00 | Purchsed goods | Delete |
| 21 | 14-11-2020 | 2819.00 | Purchsed goods | Delete |
| 22 | 12-11-2020 | 1398.00 | Purchsed goods | Delete |
| 23 | 03-11-2020 | 3165.00 | Purchsed goods | Delete |