Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 48950163 | 16-07-2026 | 3390.00 | 3390.00 | Download Delete |
| 2 | 4045993 | 31-05-2026 | 682.00 | 682.00 | Download Delete |
| 3 | 7629011 | 21-04-2026 | 501.00 | 500.00 | Download Delete |
| 4 | 91727348 | 26-03-2026 | 1333.00 | 1333.00 | Download Delete |
| 5 | 48104477 | 16-03-2026 | 113.00 | 113.00 | Download Delete |
| 6 | 29671286 | 08-03-2026 | 697.00 | 697.00 | Download Delete |
| 7 | 82949183 | 15-12-2025 | 1659.00 | 1659.00 | Download Delete |
| 8 | 24940717 | 16-01-2025 | 919.00 | 918.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 16-07-2026 | 3390.00 | Purchsed goods | Delete |
| 2 | 31-05-2026 | 682.00 | Purchsed goods | Delete |
| 3 | 21-04-2026 | 500.00 | Purchsed goods | Delete |
| 4 | 26-03-2026 | 1333.00 | Purchsed goods | Delete |
| 5 | 16-03-2026 | 113.00 | Purchsed goods | Delete |
| 6 | 08-03-2026 | 697.00 | Purchsed goods | Delete |
| 7 | 15-12-2025 | 1659.00 | Purchsed goods | Delete |
| 8 | 16-01-2025 | 918.00 | Purchsed goods | Delete |