Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 29865646 | 06-03-2026 | 683.00 | 683.00 | Download Delete |
| 2 | 37663072 | 22-02-2026 | 202.00 | 202.00 | Download Delete |
| 3 | 90047733 | 29-01-2026 | 239.00 | 239.00 | Download Delete |
| 4 | 53218909 | 10-01-2026 | 303.00 | 303.00 | Download Delete |
| 5 | 46020546 | 06-09-2025 | 841.00 | 841.00 | Download Delete |
| 6 | 24260470 | 06-09-2025 | 841.00 | 841.00 | Download Delete |
| 7 | 55096309 | 04-07-2025 | 616.00 | 616.00 | Download Delete |
| 8 | 88266083 | 21-06-2025 | 256.00 | 256.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 06-03-2026 | 683.00 | Purchsed goods | Delete |
| 2 | 22-02-2026 | 202.00 | Purchsed goods | Delete |
| 3 | 29-01-2026 | 239.00 | Purchsed goods | Delete |
| 4 | 10-01-2026 | 303.00 | Purchsed goods | Delete |
| 5 | 06-09-2025 | 841.00 | Purchsed goods | Delete |
| 6 | 06-09-2025 | 841.00 | Purchsed goods | Delete |
| 7 | 04-07-2025 | 616.00 | Purchsed goods | Delete |
| 8 | 21-06-2025 | 256.00 | Purchsed goods | Delete |