Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 70213510 | 25-03-2026 | 654.00 | 654.00 | Download Delete |
| 2 | 82919526 | 24-03-2026 | 654.00 | 654.00 | Download Delete |
| 3 | 63616152 | 16-03-2026 | 4487.00 | 4486.00 | Download Delete |
| 4 | 34933383 | 06-03-2026 | 2274.00 | 2273.00 | Download Delete |
| 5 | 78970612 | 13-02-2026 | 3403.00 | 3400.00 | Download Delete |
| 6 | 42003676 | 01-02-2026 | 6021.00 | 6020.00 | Download Delete |
| 7 | 62052807 | 15-01-2026 | 916.00 | 915.00 | Download Delete |
| 8 | 23827839 | 28-12-2025 | 5142.00 | 5142.00 | Download Delete |
| 9 | 20673980 | 28-12-2025 | 3072.00 | 3072.00 | Download Delete |
| 10 | 88757062 | 22-12-2025 | 1082.00 | 1083.00 | Download Delete |
| 11 | 47379956 | 11-11-2025 | 463.00 | 0.00 | Download Delete |
| 12 | 3407655 | 09-11-2025 | 1687.00 | 1687.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 25-03-2026 | 654.00 | Purchsed goods | Delete |
| 2 | 24-03-2026 | 654.00 | Purchsed goods | Delete |
| 3 | 16-03-2026 | 4486.00 | Purchsed goods | Delete |
| 4 | 06-03-2026 | 2273.00 | Purchsed goods | Delete |
| 5 | 13-02-2026 | 3400.00 | Purchsed goods | Delete |
| 6 | 01-02-2026 | 6020.00 | Purchsed goods | Delete |
| 7 | 15-01-2026 | 915.00 | Purchsed goods | Delete |
| 8 | 28-12-2025 | 5142.00 | Purchsed goods | Delete |
| 9 | 28-12-2025 | 3072.00 | Purchsed goods | Delete |
| 10 | 22-12-2025 | 1083.00 | Purchsed goods | Delete |
| 11 | 09-11-2025 | 1687.00 | Purchsed goods | Delete |