Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 74736625 | 21-06-2026 | 472.00 | 472.00 | Download Delete |
| 2 | 61672402 | 22-03-2026 | 354.00 | 354.00 | Download Delete |
| 3 | 71264830 | 28-01-2026 | 405.00 | 405.00 | Download Delete |
| 4 | 29242089 | 03-01-2026 | 748.00 | 748.00 | Download Delete |
| 5 | 34710464 | 07-07-2025 | 447.00 | 447.00 | Download Delete |
| 6 | 88457133 | 03-06-2025 | 347.00 | 346.00 | Download Delete |
| 7 | 25639475 | 02-06-2025 | 552.00 | 552.00 | Download Delete |
| 8 | 74489046 | 13-05-2025 | 667.00 | 667.00 | Download Delete |
| 9 | 25748209 | 08-05-2025 | 805.00 | 805.00 | Download Delete |
| 10 | 63874066 | 30-04-2025 | 501.00 | 501.00 | Download Delete |
| 11 | 62929806 | 26-04-2025 | 8210.00 | 8210.00 | Download Delete |
| 12 | 59518131 | 23-04-2025 | 515.00 | 515.00 | Download Delete |
| 13 | 71457133 | 19-04-2025 | 3010.00 | 3010.00 | Download Delete |
| 14 | 89908548 | 17-04-2025 | 2782.00 | 2781.00 | Download Delete |
| 15 | 31629374 | 15-04-2025 | 577.00 | 577.00 | Download Delete |
| 16 | 41478558 | 13-04-2025 | 1372.00 | 1372.00 | Download Delete |
| 17 | 66019536 | 13-04-2025 | 626.00 | 626.00 | Download Delete |
| 18 | 82517426 | 10-04-2025 | 270.00 | 269.00 | Download Delete |
| 19 | 63584921 | 06-04-2025 | 313.00 | 312.00 | Download Delete |
| 20 | 25416260 | 04-04-2025 | 291.00 | 291.00 | Download Delete |
| 21 | 61624259 | 22-03-2025 | 1142.00 | 1142.00 | Download Delete |
| 22 | 26692650 | 08-03-2025 | 183.00 | 183.00 | Download Delete |
| 23 | 15063491 | 03-03-2025 | 1311.00 | 1311.00 | Download Delete |
| 24 | 68138379 | 01-03-2025 | 165.00 | 165.00 | Download Delete |
| 25 | 55191737 | 01-03-2025 | 1179.00 | 1000.00 | Download Delete |
| 26 | 32279895 | 27-02-2025 | 926.00 | 926.00 | Download Delete |
| 27 | 82825544 | 20-02-2025 | 535.00 | 535.00 | Download Delete |
| 28 | 72361108 | 20-02-2025 | 720.00 | 720.00 | Download Delete |
| 29 | 97415809 | 14-02-2025 | 769.00 | 769.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 21-06-2026 | 472.00 | Purchsed goods | Delete |
| 2 | 22-03-2026 | 354.00 | Purchsed goods | Delete |
| 3 | 28-01-2026 | 405.00 | Purchsed goods | Delete |
| 4 | 03-01-2026 | 748.00 | Purchsed goods | Delete |
| 5 | 07-07-2025 | 447.00 | Purchsed goods | Delete |
| 6 | 03-06-2025 | 346.00 | Purchsed goods | Delete |
| 7 | 02-06-2025 | 552.00 | Purchsed goods | Delete |
| 8 | 13-05-2025 | 667.00 | Purchsed goods | Delete |
| 9 | 08-05-2025 | 805.00 | Purchsed goods | Delete |
| 10 | 30-04-2025 | 501.00 | Purchsed goods | Delete |
| 11 | 26-04-2025 | 8210.00 | Purchsed goods | Delete |
| 12 | 23-04-2025 | 515.00 | Purchsed goods | Delete |
| 13 | 19-04-2025 | 3010.00 | Purchsed goods | Delete |
| 14 | 17-04-2025 | 2781.00 | Purchsed goods | Delete |
| 15 | 15-04-2025 | 577.00 | Purchsed goods | Delete |
| 16 | 13-04-2025 | 1372.00 | Purchsed goods | Delete |
| 17 | 13-04-2025 | 626.00 | Purchsed goods | Delete |
| 18 | 10-04-2025 | 269.00 | Purchsed goods | Delete |
| 19 | 06-04-2025 | 312.00 | Purchsed goods | Delete |
| 20 | 04-04-2025 | 291.00 | Purchsed goods | Delete |
| 21 | 22-03-2025 | 1142.00 | Purchsed goods | Delete |
| 22 | 08-03-2025 | 183.00 | Purchsed goods | Delete |
| 23 | 03-03-2025 | 1311.00 | Purchsed goods | Delete |
| 24 | 01-03-2025 | 165.00 | Purchsed goods | Delete |
| 25 | 01-03-2025 | 1000.00 | Purchsed goods | Delete |
| 26 | 27-02-2025 | 926.00 | Purchsed goods | Delete |
| 27 | 20-02-2025 | 535.00 | Purchsed goods | Delete |
| 28 | 20-02-2025 | 720.00 | Purchsed goods | Delete |
| 29 | 14-02-2025 | 769.00 | Purchsed goods | Delete |