Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 94269094 | 01-07-2022 | 14853.00 | 14853.00 | Download Delete |
| 2 | 89133241 | 11-06-2022 | 3673.00 | 3672.00 | Download Delete |
| 3 | 17242913 | 06-02-2021 | 5075.00 | 5075.00 | Download Delete |
| 4 | 12622961 | 09-01-2021 | 4245.00 | 4245.00 | Download Delete |
| 5 | 19986826 | 03-12-2020 | 3866.00 | 3866.00 | Download Delete |
| 6 | 58721051 | 17-11-2020 | 1024.00 | 12.00 | Download Delete |