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Invoice List

SL Invoice_No Date Total Paid Action
1 99892972 28-01-2023 6621.00 6620.00 Download Delete
2 47620823 02-02-2021 1095.00 1095.00 Download Delete
3 16148094 13-01-2021 777.00 777.00 Download Delete

Payment Details

SL Date Paid Description Action
1 28-01-2023 6620.00 Purchsed goods Delete
2 02-02-2021 1095.00 Purchsed goods Delete
3 13-01-2021 777.00 Purchsed goods Delete