Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 29067653 | 28-02-2026 | 6540.00 | 0.00 | Download Delete |
| 2 | 62875907 | 25-02-2026 | 30190.00 | 0.00 | Download Delete |
| 3 | 87821472 | 25-02-2026 | 30190.00 | 0.00 | Download Delete |
| 4 | 92768020 | 30-01-2026 | 22974.00 | 0.00 | Download Delete |
| 5 | 13567175 | 19-01-2026 | 6721.00 | 0.00 | Download Delete |
| 6 | 65336618 | 02-01-2026 | 20034.00 | 0.00 | Download Delete |
| 7 | 9291669 | 17-12-2025 | 23334.00 | 0.00 | Download Delete |
| 8 | 1356686 | 16-11-2025 | 37899.00 | 0.00 | Download Delete |
| 9 | 4727864 | 24-10-2025 | 39162.00 | 39162.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 24-10-2025 | 39162.00 | Purchsed goods | Delete |