Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 39860421 | 27-01-2025 | 1839.00 | 1839.00 | Download Delete |
| 2 | 81839607 | 23-01-2025 | 728.00 | 727.00 | Download Delete |
| 3 | 34670279 | 23-01-2025 | 1633.00 | 1633.00 | Download Delete |
| 4 | 27452626 | 28-06-2021 | 2370.00 | 2353.00 | Download Delete |
| 5 | 81683014 | 28-06-2021 | 2370.00 | 2353.00 | Download Delete |
| 6 | 17063957 | 16-03-2021 | 2067.00 | 2067.00 | Download Delete |
| 7 | 8520977 | 11-02-2021 | 1095.00 | 1095.00 | Download Delete |
| 8 | 1750881 | 28-01-2021 | 524.00 | 524.00 | Download Delete |
| 9 | 87474369 | 28-01-2021 | 2863.00 | 2863.00 | Download Delete |
| 10 | 60225253 | 23-01-2021 | 1996.00 | 1996.00 | Download Delete |
| 11 | 18497538 | 24-12-2020 | 640.00 | 640.00 | Download Delete |
| 12 | 95910057 | 23-12-2020 | 758.00 | 758.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 27-01-2025 | 1839.00 | Purchsed goods | Delete |
| 2 | 23-01-2025 | 727.00 | Purchsed goods | Delete |
| 3 | 23-01-2025 | 1633.00 | Purchsed goods | Delete |
| 4 | 28-06-2021 | 2353.00 | Purchsed goods | Delete |
| 5 | 28-06-2021 | 2353.00 | Purchsed goods | Delete |
| 6 | 16-03-2021 | 2067.00 | Purchsed goods | Delete |
| 7 | 11-02-2021 | 1095.00 | Purchsed goods | Delete |
| 8 | 28-01-2021 | 524.00 | Purchsed goods | Delete |
| 9 | 28-01-2021 | 2863.00 | Purchsed goods | Delete |
| 10 | 23-01-2021 | 1996.00 | Purchsed goods | Delete |
| 11 | 24-12-2020 | 640.00 | Purchsed goods | Delete |
| 12 | 23-12-2020 | 758.00 | Purchsed goods | Delete |