Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 50566505 | 11-09-2022 | 327.00 | 327.00 | Download Delete |
| 2 | 94362909 | 16-03-2022 | 1402.00 | 1402.00 | Download Delete |
| 3 | 57728717 | 13-01-2022 | 1761.00 | 1760.00 | Download Delete |
| 4 | 51469856 | 28-12-2021 | 991.00 | 991.00 | Download Delete |
| 5 | 37381304 | 15-11-2021 | 1300.00 | 1300.00 | Download Delete |
| 6 | 47549234 | 02-11-2021 | 880.00 | 880.00 | Download Delete |
| 7 | 39127084 | 21-10-2021 | 1808.00 | 1808.00 | Download Delete |
| 8 | 79018465 | 01-09-2021 | 802.00 | 802.00 | Download Delete |
| 9 | 53651379 | 23-08-2021 | 1355.00 | 1355.00 | Download Delete |
| 10 | 55666908 | 28-07-2021 | 1221.00 | 1221.00 | Download Delete |
| 11 | 46827623 | 11-07-2021 | 929.00 | 929.00 | Download Delete |
| 12 | 70796776 | 19-06-2021 | 472.00 | 471.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 11-09-2022 | 327.00 | Purchsed goods | Delete |
| 2 | 16-03-2022 | 1402.00 | Purchsed goods | Delete |
| 3 | 13-01-2022 | 1760.00 | Purchsed goods | Delete |
| 4 | 28-12-2021 | 991.00 | Purchsed goods | Delete |
| 5 | 15-11-2021 | 1300.00 | Purchsed goods | Delete |
| 6 | 02-11-2021 | 880.00 | Purchsed goods | Delete |
| 7 | 21-10-2021 | 1808.00 | Purchsed goods | Delete |
| 8 | 01-09-2021 | 802.00 | Purchsed goods | Delete |
| 9 | 23-08-2021 | 1355.00 | Purchsed goods | Delete |
| 10 | 28-07-2021 | 1221.00 | Purchsed goods | Delete |
| 11 | 11-07-2021 | 929.00 | Purchsed goods | Delete |
| 12 | 19-06-2021 | 471.00 | Purchsed goods | Delete |