Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 83454877 | 11-12-2024 | 452.00 | 452.00 | Download Delete |
| 2 | 21160924 | 14-11-2024 | 511.00 | 511.00 | Download Delete |
| 3 | 91509107 | 13-11-2024 | 202.00 | 202.00 | Download Delete |
| 4 | 39218461 | 10-11-2024 | 298.00 | 297.00 | Download Delete |
| 5 | 74735648 | 29-10-2024 | 715.00 | 714.00 | Download Delete |
| 6 | 49509726 | 10-04-2024 | 291.00 | 290.00 | Download Delete |
| 7 | 48008601 | 29-03-2024 | 414.00 | 414.00 | Download Delete |
| 8 | 74412247 | 22-03-2024 | 1055.00 | 1054.00 | Download Delete |
| 9 | 5130490 | 14-03-2024 | 320.00 | 319.00 | Download Delete |
| 10 | 29530584 | 02-03-2024 | 302.00 | 302.00 | Download Delete |
| 11 | 25461079 | 13-10-2023 | 402.00 | 402.00 | Download Delete |
| 12 | 87291882 | 18-09-2023 | 625.00 | 624.00 | Download Delete |
| 13 | 50035438 | 08-09-2023 | 447.00 | 447.00 | Download Delete |
| 14 | 27421732 | 06-07-2023 | 1602.00 | 1601.00 | Download Delete |
| 15 | 83784539 | 10-03-2023 | 304.00 | 304.00 | Download Delete |
| 16 | 77235481 | 09-03-2023 | 420.00 | 419.00 | Download Delete |
| 17 | 2078219 | 03-02-2023 | 473.00 | 472.00 | Download Delete |
| 18 | 89387129 | 28-12-2022 | 450.00 | 450.00 | Download Delete |
| 19 | 25579116 | 23-12-2022 | 1341.00 | 1341.00 | Download Delete |
| 20 | 60328995 | 22-12-2022 | 1251.00 | 1251.00 | Download Delete |
| 21 | 67879906 | 16-11-2022 | 305.00 | 305.00 | Download Delete |
| 22 | 41944781 | 02-11-2022 | 561.00 | 560.00 | Download Delete |
| 23 | 22409272 | 31-10-2022 | 145.00 | 145.00 | Download Delete |
| 24 | 40229029 | 08-05-2022 | 495.00 | 825.00 | Download Delete |
| 25 | 20447489 | 25-11-2021 | 392.00 | 392.00 | Download Delete |
| 26 | 73680685 | 04-08-2021 | 1080.00 | 1080.00 | Download Delete |
| 27 | 56783148 | 06-04-2021 | 358.00 | 358.00 | Download Delete |
| 28 | 82938496 | 04-04-2021 | 325.00 | 325.00 | Download Delete |
| 29 | 10972094 | 30-11-2020 | 252.00 | 252.00 | Download Delete |
| 30 | 3078124 | 24-11-2020 | 56.00 | 56.00 | Download Delete |
| 31 | 31547738 | 22-11-2020 | 229.00 | 229.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 11-12-2024 | 452.00 | Purchsed goods | Delete |
| 2 | 14-11-2024 | 511.00 | Purchsed goods | Delete |
| 3 | 13-11-2024 | 202.00 | Purchsed goods | Delete |
| 4 | 10-11-2024 | 297.00 | Purchsed goods | Delete |
| 5 | 29-10-2024 | 714.00 | Purchsed goods | Delete |
| 6 | 10-04-2024 | 290.00 | Purchsed goods | Delete |
| 7 | 29-03-2024 | 414.00 | Purchsed goods | Delete |
| 8 | 22-03-2024 | 1054.00 | Purchsed goods | Delete |
| 9 | 14-03-2024 | 319.00 | Purchsed goods | Delete |
| 10 | 02-03-2024 | 302.00 | Purchsed goods | Delete |
| 11 | 13-10-2023 | 402.00 | Purchsed goods | Delete |
| 12 | 18-09-2023 | 624.00 | Purchsed goods | Delete |
| 13 | 08-09-2023 | 447.00 | Purchsed goods | Delete |
| 14 | 06-07-2023 | 1601.00 | Purchsed goods | Delete |
| 15 | 10-03-2023 | 304.00 | Purchsed goods | Delete |
| 16 | 09-03-2023 | 419.00 | Purchsed goods | Delete |
| 17 | 03-02-2023 | 472.00 | Purchsed goods | Delete |
| 18 | 28-12-2022 | 450.00 | Purchsed goods | Delete |
| 19 | 23-12-2022 | 1341.00 | Purchsed goods | Delete |
| 20 | 22-12-2022 | 1251.00 | Purchsed goods | Delete |
| 21 | 16-11-2022 | 305.00 | Purchsed goods | Delete |
| 22 | 02-11-2022 | 560.00 | Purchsed goods | Delete |
| 23 | 31-10-2022 | 145.00 | Purchsed goods | Delete |
| 24 | 17-10-2022 | 30.00 | CASH | Delete |
| 25 | 08-05-2022 | 825.00 | Purchsed goods | Delete |
| 26 | 25-11-2021 | 392.00 | Purchsed goods | Delete |
| 27 | 04-08-2021 | 1080.00 | Purchsed goods | Delete |
| 28 | 06-04-2021 | 358.00 | Purchsed goods | Delete |
| 29 | 04-04-2021 | 325.00 | Purchsed goods | Delete |
| 30 | 30-11-2020 | 252.00 | Purchsed goods | Delete |
| 31 | 24-11-2020 | 56.00 | Purchsed goods | Delete |
| 32 | 22-11-2020 | 229.00 | Purchsed goods | Delete |