Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 74878837 | 13-05-2026 | 1622.00 | 1621.00 | Download Delete |
| 2 | 50302087 | 03-05-2026 | 690.00 | 690.00 | Download Delete |
| 3 | 7059971 | 09-04-2026 | 1238.00 | 1237.00 | Download Delete |
| 4 | 41951406 | 20-03-2026 | 416.00 | 416.00 | Download Delete |
| 5 | 62495989 | 05-03-2026 | 858.00 | 858.00 | Download Delete |
| 6 | 34214812 | 11-02-2026 | 454.00 | 453.00 | Download Delete |
| 7 | 35059980 | 05-02-2026 | 578.00 | 577.00 | Download Delete |
| 8 | 7461765 | 02-01-2026 | 648.00 | 647.00 | Download Delete |
| 9 | 89553972 | 20-08-2025 | 726.00 | 726.00 | Download Delete |
| 10 | 15852247 | 12-07-2025 | 1268.00 | 1268.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 13-05-2026 | 1621.00 | Purchsed goods | Delete |
| 2 | 03-05-2026 | 690.00 | Purchsed goods | Delete |
| 3 | 09-04-2026 | 1237.00 | Purchsed goods | Delete |
| 4 | 20-03-2026 | 416.00 | Purchsed goods | Delete |
| 5 | 05-03-2026 | 858.00 | Purchsed goods | Delete |
| 6 | 11-02-2026 | 453.00 | Purchsed goods | Delete |
| 7 | 05-02-2026 | 577.00 | Purchsed goods | Delete |
| 8 | 02-01-2026 | 647.00 | Purchsed goods | Delete |
| 9 | 20-08-2025 | 726.00 | Purchsed goods | Delete |
| 10 | 12-07-2025 | 1268.00 | Purchsed goods | Delete |