Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 14071920 | 18-07-2025 | 565.00 | 565.00 | Download Delete |
| 2 | 50397535 | 22-02-2022 | 2265.00 | 2265.00 | Download Delete |
| 3 | 70828534 | 31-01-2022 | 274.00 | 274.00 | Download Delete |
| 4 | 34728290 | 20-01-2022 | 226.00 | 226.00 | Download Delete |
| 5 | 30557694 | 02-10-2021 | 653.00 | 563.00 | Download Delete |
| 6 | 48897972 | 26-08-2021 | 169.00 | 169.00 | Download Delete |
| 7 | 40541783 | 26-08-2021 | 314.00 | 314.00 | Download Delete |
| 8 | 40323135 | 21-07-2021 | 841.00 | 841.00 | Download Delete |
| 9 | 71424977 | 09-07-2021 | 630.00 | 630.00 | Download Delete |
| 10 | 39756181 | 30-06-2021 | 1021.00 | 1021.00 | Download Delete |
| 11 | 68895866 | 14-06-2021 | 3089.00 | 3089.00 | Download Delete |
| 12 | 66662077 | 24-10-2020 | 1208.00 | 1208.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 18-07-2025 | 565.00 | Purchsed goods | Delete |
| 2 | 22-02-2022 | 2265.00 | Purchsed goods | Delete |
| 3 | 31-01-2022 | 274.00 | Purchsed goods | Delete |
| 4 | 20-01-2022 | 226.00 | Purchsed goods | Delete |
| 5 | 02-10-2021 | 563.00 | Purchsed goods | Delete |
| 6 | 26-08-2021 | 169.00 | Purchsed goods | Delete |
| 7 | 26-08-2021 | 314.00 | Purchsed goods | Delete |
| 8 | 21-07-2021 | 841.00 | Purchsed goods | Delete |
| 9 | 09-07-2021 | 630.00 | Purchsed goods | Delete |
| 10 | 30-06-2021 | 1021.00 | Purchsed goods | Delete |
| 11 | 14-06-2021 | 3089.00 | Purchsed goods | Delete |
| 12 | 24-10-2020 | 1208.00 | Purchsed goods | Delete |