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Invoice List

SL Invoice_No Date Total Paid Action
1 14724012 12-08-2021 377.00 378.00 Download Delete
2 33464147 08-02-2021 364.00 364.00 Download Delete
3 78223763 30-12-2020 1210.00 1209.00 Download Delete
4 84503983 24-12-2020 1006.00 1006.00 Download Delete

Payment Details

SL Date Paid Description Action
1 12-08-2021 378.00 Purchsed goods Delete
2 08-02-2021 364.00 Purchsed goods Delete
3 30-12-2020 1209.00 Purchsed goods Delete
4 24-12-2020 1006.00 Purchsed goods Delete