Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 29406167 | 21-05-2026 | 6510.00 | 0.00 | Download Delete |
| 2 | 83482170 | 05-05-2026 | 16220.00 | 0.00 | Download Delete |
| 3 | 12439705 | 26-02-2026 | 3944.00 | 0.00 | Download Delete |
| 4 | 78874763 | 19-02-2026 | 8195.00 | 0.00 | Download Delete |
| 5 | 70474299 | 19-02-2026 | 8186.00 | 0.00 | Download Delete |
| 6 | 73150245 | 02-12-2025 | 10099.00 | 0.00 | Download Delete |
| 7 | 56290118 | 23-11-2025 | 8980.00 | 0.00 | Download Delete |
| 8 | 94770161 | 23-11-2025 | 8980.00 | 8980.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 23-11-2025 | 8980.00 | Purchsed goods | Delete |