Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 9912906 | 20-05-2021 | 1179.00 | 1179.00 | Download Delete |
| 2 | 81848299 | 27-04-2021 | 11369.00 | 11369.00 | Download Delete |
| 3 | 37747753 | 23-04-2021 | 1558.00 | 1558.00 | Download Delete |
| 4 | 21801599 | 05-03-2021 | 344.00 | 344.00 | Download Delete |
| 5 | 43767662 | 23-02-2021 | 212.00 | 212.00 | Download Delete |
| 6 | 54393634 | 23-02-2021 | 495.00 | 495.00 | Download Delete |
| 7 | 43053094 | 20-02-2021 | 552.00 | 552.00 | Download Delete |
| 8 | 69307792 | 08-02-2021 | 1840.00 | 1840.00 | Download Delete |
| 9 | 64926509 | 05-02-2021 | 2162.00 | 2162.00 | Download Delete |
| 10 | 31694497 | 04-02-2021 | 1091.00 | 1091.00 | Download Delete |
| 11 | 13367858 | 31-01-2021 | 2189.00 | 2189.00 | Download Delete |
| 12 | 83566165 | 28-01-2021 | 8613.00 | 8613.00 | Download Delete |
| 13 | 98241701 | 28-01-2021 | 8613.00 | 8613.00 | Download Delete |
| 14 | 36775575 | 26-01-2021 | 2393.00 | 2393.00 | Download Delete |
| 15 | 87520998 | 12-01-2021 | 752.00 | 752.00 | Download Delete |
| 16 | 23406593 | 10-01-2021 | 285.00 | 285.00 | Download Delete |
| 17 | 60482297 | 08-01-2021 | 190.00 | 190.00 | Download Delete |
| 18 | 15940432 | 04-01-2021 | 2839.00 | 2839.00 | Download Delete |
| 19 | 39904589 | 02-01-2021 | 1460.00 | 1460.00 | Download Delete |
| 20 | 24445097 | 02-01-2021 | 1460.00 | 1460.00 | Download Delete |
| 21 | 38631205 | 01-01-2021 | 1323.00 | 1323.00 | Download Delete |
| 22 | 8235438 | 01-01-2021 | 1323.00 | 1323.00 | Download Delete |
| 23 | 92778365 | 01-01-2021 | 900.00 | 899.00 | Download Delete |
| 24 | 96140274 | 28-12-2020 | 1755.00 | 1754.00 | Download Delete |
| 25 | 69859098 | 27-12-2020 | 780.00 | 780.00 | Download Delete |
| 26 | 95528356 | 27-12-2020 | 1415.00 | 1415.00 | Download Delete |
| 27 | 41640273 | 21-12-2020 | 1454.00 | 1454.00 | Download Delete |
| 28 | 5313266 | 17-12-2020 | 692.00 | 683.00 | Download Delete |
| 29 | 64688249 | 13-12-2020 | 1089.00 | 1089.00 | Download Delete |
| 30 | 94380512 | 03-12-2020 | 581.00 | 581.00 | Download Delete |
| 31 | 13106779 | 25-11-2020 | 1201.00 | 1202.00 | Download Delete |
| 32 | 76413518 | 23-11-2020 | 2546.00 | 2546.00 | Download Delete |
| 33 | 44696659 | 23-11-2020 | 8563.00 | 8563.00 | Download Delete |
| 34 | 36830731 | 20-11-2020 | 4757.00 | 5757.00 | Download Delete |
| 35 | 46885924 | 11-11-2020 | 136.00 | 136.00 | Download Delete |
| 36 | 87288978 | 11-11-2020 | 3694.00 | 3694.00 | Download Delete |
| 37 | 9706929 | 11-11-2020 | 1455.00 | 1455.00 | Download Delete |
| 38 | 72466158 | 11-11-2020 | 1038.00 | 1038.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 20-05-2021 | 1179.00 | Purchsed goods | Delete |
| 2 | 27-04-2021 | 11369.00 | Purchsed goods | Delete |
| 3 | 23-04-2021 | 1558.00 | Purchsed goods | Delete |
| 4 | 05-03-2021 | 344.00 | Purchsed goods | Delete |
| 5 | 23-02-2021 | 212.00 | Purchsed goods | Delete |
| 6 | 23-02-2021 | 495.00 | Purchsed goods | Delete |
| 7 | 20-02-2021 | 552.00 | Purchsed goods | Delete |
| 8 | 08-02-2021 | 1840.00 | Purchsed goods | Delete |
| 9 | 05-02-2021 | 2162.00 | Purchsed goods | Delete |
| 10 | 04-02-2021 | 1091.00 | Purchsed goods | Delete |
| 11 | 31-01-2021 | 2189.00 | Purchsed goods | Delete |
| 12 | 28-01-2021 | 8613.00 | Purchsed goods | Delete |
| 13 | 28-01-2021 | 8613.00 | Purchsed goods | Delete |
| 14 | 26-01-2021 | 2393.00 | Purchsed goods | Delete |
| 15 | 12-01-2021 | 752.00 | Purchsed goods | Delete |
| 16 | 10-01-2021 | 285.00 | Purchsed goods | Delete |
| 17 | 08-01-2021 | 190.00 | Purchsed goods | Delete |
| 18 | 04-01-2021 | 2839.00 | Purchsed goods | Delete |
| 19 | 02-01-2021 | 1460.00 | Purchsed goods | Delete |
| 20 | 02-01-2021 | 1460.00 | Purchsed goods | Delete |
| 21 | 01-01-2021 | 1323.00 | Purchsed goods | Delete |
| 22 | 01-01-2021 | 1323.00 | Purchsed goods | Delete |
| 23 | 01-01-2021 | 899.00 | Purchsed goods | Delete |
| 24 | 28-12-2020 | 1754.00 | Purchsed goods | Delete |
| 25 | 27-12-2020 | 780.00 | Purchsed goods | Delete |
| 26 | 27-12-2020 | 1415.00 | Purchsed goods | Delete |
| 27 | 21-12-2020 | 1454.00 | Purchsed goods | Delete |
| 28 | 17-12-2020 | 683.00 | Purchsed goods | Delete |
| 29 | 13-12-2020 | 1089.00 | Purchsed goods | Delete |
| 30 | 13-12-2020 | 1143.00 | Purchsed goods | Delete |
| 31 | 03-12-2020 | 581.00 | Purchsed goods | Delete |
| 32 | 25-11-2020 | 1202.00 | Purchsed goods | Delete |
| 33 | 23-11-2020 | 2546.00 | Purchsed goods | Delete |
| 34 | 23-11-2020 | 8563.00 | Purchsed goods | Delete |
| 35 | 20-11-2020 | 5757.00 | Purchsed goods | Delete |
| 36 | 11-11-2020 | 136.00 | Purchsed goods | Delete |
| 37 | 11-11-2020 | 3694.00 | Purchsed goods | Delete |
| 38 | 11-11-2020 | 1455.00 | Purchsed goods | Delete |
| 39 | 11-11-2020 | 1038.00 | Purchsed goods | Delete |
| 40 | 11-11-2020 | 128.00 | Purchsed goods | Delete |
| 41 | 11-11-2020 | 757.00 | Purchsed goods | Delete |
| 42 | 11-11-2020 | 1060.00 | Purchsed goods | Delete |