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Invoice List

SL Invoice_No Date Total Paid Action
1 47324692 14-12-2020 324.00 324.00 Download Delete
2 38129761 14-12-2020 712.00 712.00 Download Delete

Payment Details

SL Date Paid Description Action
1 14-12-2020 324.00 Purchsed goods Delete
2 14-12-2020 712.00 Purchsed goods Delete