Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 95373313 | 21-07-2025 | 423.00 | 423.00 | Download Delete |
| 2 | 94069909 | 25-02-2022 | 282.00 | 282.00 | Download Delete |
| 3 | 99423629 | 05-04-2021 | 424.00 | 424.00 | Download Delete |
| 4 | 23552037 | 31-03-2021 | 208.00 | 208.00 | Download Delete |
| 5 | 33806791 | 28-03-2021 | 805.00 | 805.00 | Download Delete |
| 6 | 83700615 | 17-03-2021 | 322.00 | 322.00 | Download Delete |