Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 14617087 | 30-05-2026 | 2658.00 | 2658.00 | Download Delete |
| 2 | 93867219 | 22-05-2026 | 1606.00 | 1606.00 | Download Delete |
| 3 | 73090952 | 28-04-2026 | 1251.00 | 1250.00 | Download Delete |
| 4 | 15830660 | 08-04-2026 | 803.00 | 802.00 | Download Delete |
| 5 | 76578714 | 30-03-2026 | 1768.00 | 1767.00 | Download Delete |
| 6 | 7325478 | 30-03-2026 | 1768.00 | 1767.00 | Download Delete |
| 7 | 51151510 | 27-03-2026 | 1052.00 | 1052.00 | Download Delete |
| 8 | 42292370 | 22-03-2026 | 757.00 | 756.00 | Download Delete |
| 9 | 57464056 | 08-03-2026 | 553.00 | 552.00 | Download Delete |
| 10 | 23171014 | 19-02-2026 | 502.00 | 501.00 | Download Delete |
| 11 | 616572 | 02-06-2025 | 1626.00 | 1626.00 | Download Delete |
| 12 | 37032975 | 14-05-2025 | 1711.00 | 1711.00 | Download Delete |
| 13 | 5911815 | 07-05-2025 | 1354.00 | 1354.00 | Download Delete |
| 14 | 58715946 | 30-04-2025 | 904.00 | 904.00 | Download Delete |
| 15 | 57288370 | 14-04-2025 | 358.00 | 357.00 | Download Delete |
| 16 | 93699506 | 10-04-2025 | 1064.00 | 1063.00 | Download Delete |
| 17 | 1703186 | 08-04-2025 | 983.00 | 983.00 | Download Delete |
| 18 | 41768105 | 08-04-2025 | 1314.00 | 1314.00 | Download Delete |
| 19 | 22673560 | 03-04-2025 | 917.00 | 916.00 | Download Delete |
| 20 | 25376548 | 29-03-2025 | 1317.00 | 1316.00 | Download Delete |
| 21 | 83326585 | 19-03-2025 | 1454.00 | 1453.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 30-05-2026 | 2658.00 | Purchsed goods | Delete |
| 2 | 22-05-2026 | 1606.00 | Purchsed goods | Delete |
| 3 | 28-04-2026 | 1250.00 | Purchsed goods | Delete |
| 4 | 08-04-2026 | 802.00 | Purchsed goods | Delete |
| 5 | 30-03-2026 | 1767.00 | Purchsed goods | Delete |
| 6 | 30-03-2026 | 1767.00 | Purchsed goods | Delete |
| 7 | 27-03-2026 | 1052.00 | Purchsed goods | Delete |
| 8 | 22-03-2026 | 756.00 | Purchsed goods | Delete |
| 9 | 08-03-2026 | 552.00 | Purchsed goods | Delete |
| 10 | 19-02-2026 | 501.00 | Purchsed goods | Delete |
| 11 | 02-06-2025 | 1626.00 | Purchsed goods | Delete |
| 12 | 14-05-2025 | 1711.00 | Purchsed goods | Delete |
| 13 | 07-05-2025 | 1354.00 | Purchsed goods | Delete |
| 14 | 30-04-2025 | 904.00 | Purchsed goods | Delete |
| 15 | 14-04-2025 | 357.00 | Purchsed goods | Delete |
| 16 | 10-04-2025 | 1063.00 | Purchsed goods | Delete |
| 17 | 08-04-2025 | 983.00 | Purchsed goods | Delete |
| 18 | 08-04-2025 | 1314.00 | Purchsed goods | Delete |
| 19 | 03-04-2025 | 916.00 | Purchsed goods | Delete |
| 20 | 29-03-2025 | 1316.00 | Purchsed goods | Delete |
| 21 | 19-03-2025 | 1453.00 | Purchsed goods | Delete |