Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 37355312 | 28-07-2023 | 5724.00 | 5724.00 | Download Delete |
| 2 | 66525532 | 24-04-2023 | 332.00 | 331.00 | Download Delete |
| 3 | 35770862 | 24-10-2022 | 480.00 | 480.00 | Download Delete |
| 4 | 84514277 | 09-07-2022 | 435.00 | 434.00 | Download Delete |
| 5 | 49236254 | 20-05-2022 | 832.00 | 832.00 | Download Delete |
| 6 | 35267869 | 07-03-2022 | 1310.00 | 1310.00 | Download Delete |
| 7 | 85026194 | 29-12-2021 | 3095.00 | 3095.00 | Download Delete |
| 8 | 6193578 | 11-07-2021 | 2066.00 | 1500.00 | Download Delete |
| 9 | 39074946 | 08-07-2021 | 449.00 | 449.00 | Download Delete |
| 10 | 16532967 | 06-07-2021 | 1326.00 | 1326.00 | Download Delete |
| 11 | 20812265 | 05-07-2021 | 576.00 | 576.00 | Download Delete |
| 12 | 10423719 | 14-06-2021 | 1205.00 | 1205.00 | Download Delete |
| 13 | 138262 | 16-04-2021 | 880.00 | 880.00 | Download Delete |
| 14 | 66469923 | 20-02-2021 | 536.00 | 536.00 | Download Delete |
| 15 | 20949824 | 02-02-2021 | 5542.00 | 5534.00 | Download Delete |
| 16 | 62407320 | 28-01-2021 | 430.00 | 430.00 | Download Delete |
| 17 | 60377808 | 27-01-2021 | 382.00 | 382.00 | Download Delete |
| 18 | 59919385 | 08-01-2021 | 109.00 | 109.00 | Download Delete |
| 19 | 97786616 | 29-12-2020 | 1700.00 | 1700.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 28-07-2023 | 5724.00 | Purchsed goods | Delete |
| 2 | 24-04-2023 | 331.00 | Purchsed goods | Delete |
| 3 | 24-10-2022 | 480.00 | Purchsed goods | Delete |
| 4 | 09-07-2022 | 434.00 | Purchsed goods | Delete |
| 5 | 20-05-2022 | 832.00 | Purchsed goods | Delete |
| 6 | 07-03-2022 | 1310.00 | Purchsed goods | Delete |
| 7 | 29-12-2021 | 3095.00 | Purchsed goods | Delete |
| 8 | 11-07-2021 | 1500.00 | Purchsed goods | Delete |
| 9 | 08-07-2021 | 449.00 | Purchsed goods | Delete |
| 10 | 06-07-2021 | 1326.00 | Purchsed goods | Delete |
| 11 | 05-07-2021 | 576.00 | Purchsed goods | Delete |
| 12 | 14-06-2021 | 1205.00 | Purchsed goods | Delete |
| 13 | 16-04-2021 | 880.00 | Purchsed goods | Delete |
| 14 | 20-02-2021 | 536.00 | Purchsed goods | Delete |
| 15 | 02-02-2021 | 5534.00 | Purchsed goods | Delete |
| 16 | 28-01-2021 | 430.00 | Purchsed goods | Delete |
| 17 | 27-01-2021 | 382.00 | Purchsed goods | Delete |
| 18 | 08-01-2021 | 109.00 | Purchsed goods | Delete |
| 19 | 29-12-2020 | 1700.00 | Purchsed goods | Delete |