Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 57464056 | 08-03-2026 | 553.00 | 552.00 | Download Delete |
| 2 | 23171014 | 19-02-2026 | 502.00 | 501.00 | Download Delete |
| 3 | 616572 | 02-06-2025 | 1626.00 | 1626.00 | Download Delete |
| 4 | 37032975 | 14-05-2025 | 1711.00 | 1711.00 | Download Delete |
| 5 | 5911815 | 07-05-2025 | 1354.00 | 1354.00 | Download Delete |
| 6 | 58715946 | 30-04-2025 | 904.00 | 904.00 | Download Delete |
| 7 | 57288370 | 14-04-2025 | 358.00 | 357.00 | Download Delete |
| 8 | 93699506 | 10-04-2025 | 1064.00 | 1063.00 | Download Delete |
| 9 | 1703186 | 08-04-2025 | 983.00 | 983.00 | Download Delete |
| 10 | 41768105 | 08-04-2025 | 1314.00 | 1314.00 | Download Delete |
| 11 | 22673560 | 03-04-2025 | 917.00 | 916.00 | Download Delete |
| 12 | 25376548 | 29-03-2025 | 1317.00 | 1316.00 | Download Delete |
| 13 | 83326585 | 19-03-2025 | 1454.00 | 1453.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 08-03-2026 | 552.00 | Purchsed goods | Delete |
| 2 | 19-02-2026 | 501.00 | Purchsed goods | Delete |
| 3 | 02-06-2025 | 1626.00 | Purchsed goods | Delete |
| 4 | 14-05-2025 | 1711.00 | Purchsed goods | Delete |
| 5 | 07-05-2025 | 1354.00 | Purchsed goods | Delete |
| 6 | 30-04-2025 | 904.00 | Purchsed goods | Delete |
| 7 | 14-04-2025 | 357.00 | Purchsed goods | Delete |
| 8 | 10-04-2025 | 1063.00 | Purchsed goods | Delete |
| 9 | 08-04-2025 | 983.00 | Purchsed goods | Delete |
| 10 | 08-04-2025 | 1314.00 | Purchsed goods | Delete |
| 11 | 03-04-2025 | 916.00 | Purchsed goods | Delete |
| 12 | 29-03-2025 | 1316.00 | Purchsed goods | Delete |
| 13 | 19-03-2025 | 1453.00 | Purchsed goods | Delete |