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Invoice List

SL Invoice_No Date Total Paid Action
1 9342903 09-03-2021 1542.00 1542.00 Download Delete
2 39420581 02-12-2020 495.00 495.00 Download Delete
3 98753585 26-10-2020 455.00 0.00 Download Delete
4 40978509 26-10-2020 411.00 0.00 Download Delete

Payment Details

SL Date Paid Description Action
1 09-03-2021 1542.00 Purchsed goods Delete
2 02-12-2020 495.00 Purchsed goods Delete