Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 74118618 | 26-05-2026 | 308.00 | 308.00 | Download Delete |
| 2 | 57523167 | 10-02-2026 | 139.00 | 139.00 | Download Delete |
| 3 | 75330474 | 06-09-2025 | 556.00 | 556.00 | Download Delete |
| 4 | 34345024 | 30-06-2025 | 415.00 | 415.00 | Download Delete |
| 5 | 79164999 | 23-06-2025 | 319.00 | 319.00 | Download Delete |
| 6 | 77428450 | 17-06-2025 | 895.00 | 895.00 | Download Delete |
| 7 | 38413360 | 12-06-2025 | 301.00 | 301.00 | Download Delete |
| 8 | 25518992 | 05-06-2025 | 164.00 | 163.00 | Download Delete |
| 9 | 50828660 | 01-06-2025 | 552.00 | 552.00 | Download Delete |
| 10 | 72055779 | 31-05-2025 | 1081.00 | 1081.00 | Download Delete |
| 11 | 45952619 | 26-05-2025 | 440.00 | 440.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 26-05-2026 | 308.00 | Purchsed goods | Delete |
| 2 | 10-02-2026 | 139.00 | Purchsed goods | Delete |
| 3 | 06-09-2025 | 556.00 | Purchsed goods | Delete |
| 4 | 30-06-2025 | 415.00 | Purchsed goods | Delete |
| 5 | 23-06-2025 | 319.00 | Purchsed goods | Delete |
| 6 | 17-06-2025 | 895.00 | Purchsed goods | Delete |
| 7 | 12-06-2025 | 301.00 | Purchsed goods | Delete |
| 8 | 05-06-2025 | 163.00 | Purchsed goods | Delete |
| 9 | 01-06-2025 | 552.00 | Purchsed goods | Delete |
| 10 | 31-05-2025 | 1081.00 | Purchsed goods | Delete |
| 11 | 26-05-2025 | 440.00 | Purchsed goods | Delete |