Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 22815051 | 27-04-2021 | 403.00 | 403.00 | Download Delete |
| 2 | 98101230 | 24-03-2021 | 344.00 | 343.00 | Download Delete |
| 3 | 17826346 | 28-01-2021 | 1459.00 | 1459.00 | Download Delete |
| 4 | 31653592 | 02-01-2021 | 225.00 | 225.00 | Download Delete |
| 5 | 5967383 | 02-01-2021 | 2010.00 | 2010.00 | Download Delete |
| 6 | 63856534 | 16-12-2020 | 1383.00 | 1383.00 | Download Delete |
| 7 | 35417233 | 09-12-2020 | 530.00 | 530.00 | Download Delete |
| 8 | 97530252 | 09-12-2020 | 2053.00 | 2053.00 | Download Delete |
| 9 | 25724974 | 01-12-2020 | 295.00 | 295.00 | Download Delete |
| 10 | 73552913 | 28-11-2020 | 2037.00 | 0.00 | Download Delete |
| 11 | 81931665 | 24-11-2020 | 478.00 | 478.00 | Download Delete |
| 12 | 91306959 | 22-11-2020 | 725.00 | 725.00 | Download Delete |
| 13 | 99424221 | 19-11-2020 | 264.00 | 0.00 | Download Delete |
| 14 | 88655364 | 16-11-2020 | 3544.00 | 3544.00 | Download Delete |
| 15 | 96673203 | 15-11-2020 | 846.00 | 845.00 | Download Delete |
| 16 | 37045723 | 15-11-2020 | 543.00 | 543.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 27-04-2021 | 403.00 | Purchsed goods | Delete |
| 2 | 24-03-2021 | 343.00 | Purchsed goods | Delete |
| 3 | 28-01-2021 | 1459.00 | Purchsed goods | Delete |
| 4 | 02-01-2021 | 225.00 | Purchsed goods | Delete |
| 5 | 02-01-2021 | 2010.00 | Purchsed goods | Delete |
| 6 | 16-12-2020 | 1383.00 | Purchsed goods | Delete |
| 7 | 09-12-2020 | 530.00 | Purchsed goods | Delete |
| 8 | 09-12-2020 | 2053.00 | Purchsed goods | Delete |
| 9 | 01-12-2020 | 295.00 | Purchsed goods | Delete |
| 10 | 24-11-2020 | 478.00 | Purchsed goods | Delete |
| 11 | 22-11-2020 | 725.00 | Purchsed goods | Delete |
| 12 | 16-11-2020 | 3544.00 | Purchsed goods | Delete |
| 13 | 15-11-2020 | 845.00 | Purchsed goods | Delete |
| 14 | 15-11-2020 | 543.00 | Purchsed goods | Delete |