Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 48829034 | 21-12-2022 | 193.00 | 192.00 | Download Delete |
| 2 | 55317309 | 15-10-2022 | 367.00 | 367.00 | Download Delete |
| 3 | 94883449 | 11-09-2022 | 222.00 | 222.00 | Download Delete |
| 4 | 18995613 | 04-09-2022 | 377.00 | 377.00 | Download Delete |
| 5 | 12932973 | 28-08-2022 | 291.00 | 290.00 | Download Delete |
| 6 | 46451526 | 14-08-2022 | 391.00 | 390.00 | Download Delete |
| 7 | 13215801 | 07-08-2022 | 393.00 | 393.00 | Download Delete |
| 8 | 54083853 | 04-08-2022 | 291.00 | 292.00 | Download Delete |
| 9 | 41962618 | 26-07-2022 | 185.00 | 185.00 | Download Delete |
| 10 | 61461489 | 20-07-2022 | 538.00 | 538.00 | Download Delete |
| 11 | 75254273 | 13-07-2022 | 246.00 | 245.00 | Download Delete |
| 12 | 62100896 | 05-07-2022 | 265.00 | 265.00 | Download Delete |
| 13 | 53414839 | 28-06-2022 | 432.00 | 432.00 | Download Delete |
| 14 | 67115362 | 12-06-2022 | 287.00 | 287.00 | Download Delete |
| 15 | 2163885 | 23-05-2022 | 220.00 | 220.00 | Download Delete |
| 16 | 77408711 | 18-05-2022 | 504.00 | 504.00 | Download Delete |
| 17 | 32130215 | 05-05-2022 | 300.00 | 300.00 | Download Delete |
| 18 | 80176341 | 19-04-2022 | 260.00 | 260.00 | Download Delete |
| 19 | 21703644 | 09-04-2022 | 431.00 | 431.00 | Download Delete |
| 20 | 21000304 | 03-04-2022 | 196.00 | 195.00 | Download Delete |
| 21 | 60385586 | 21-03-2022 | 59.00 | 59.00 | Download Delete |
| 22 | 62187890 | 17-03-2022 | 420.00 | 420.00 | Download Delete |
| 23 | 58904925 | 13-03-2022 | 264.00 | 263.00 | Download Delete |
| 24 | 77070426 | 09-03-2022 | 248.00 | 248.00 | Download Delete |
| 25 | 35074638 | 09-03-2022 | 294.00 | 294.00 | Download Delete |
| 26 | 3714116 | 04-03-2022 | 300.00 | 300.00 | Download Delete |
| 27 | 9014322 | 16-02-2022 | 630.00 | 630.00 | Download Delete |
| 28 | 50569375 | 18-01-2022 | 302.00 | 300.00 | Download Delete |
| 29 | 12816501 | 13-12-2021 | 310.00 | 310.00 | Download Delete |
| 30 | 79158624 | 10-12-2021 | 221.00 | 221.00 | Download Delete |
| 31 | 37657666 | 12-11-2021 | 184.00 | 184.00 | Download Delete |
| 32 | 95611726 | 10-10-2021 | 444.00 | 444.00 | Download Delete |
| 33 | 70439474 | 08-10-2021 | 234.00 | 234.00 | Download Delete |
| 34 | 46407039 | 04-10-2021 | 223.00 | 223.00 | Download Delete |
| 35 | 12899096 | 03-10-2021 | 373.00 | 373.00 | Download Delete |
| 36 | 51342010 | 12-09-2021 | 421.00 | 421.00 | Download Delete |
| 37 | 96493487 | 04-09-2021 | 204.00 | 204.00 | Download Delete |
| 38 | 67420430 | 29-08-2021 | 184.00 | 184.00 | Download Delete |
| 39 | 77330683 | 23-08-2021 | 318.00 | 318.00 | Download Delete |
| 40 | 27096787 | 20-08-2021 | 820.00 | 820.00 | Download Delete |
| 41 | 11768939 | 16-08-2021 | 1461.00 | 1461.00 | Download Delete |
| 42 | 7878100 | 14-08-2021 | 674.00 | 674.00 | Download Delete |
| 43 | 51671438 | 11-08-2021 | 592.00 | 592.00 | Download Delete |
| 44 | 10894798 | 06-08-2021 | 242.00 | 242.00 | Download Delete |
| 45 | 72735867 | 04-08-2021 | 393.00 | 393.00 | Download Delete |
| 46 | 10940619 | 14-07-2021 | 345.00 | 345.00 | Download Delete |
| 47 | 76442604 | 11-07-2021 | 317.00 | 317.00 | Download Delete |
| 48 | 22263920 | 10-07-2021 | 1030.00 | 1030.00 | Download Delete |
| 49 | 30285096 | 01-07-2021 | 755.00 | 755.00 | Download Delete |
| 50 | 28269481 | 26-06-2021 | 652.00 | 652.00 | Download Delete |
| 51 | 12010085 | 18-06-2021 | 435.00 | 435.00 | Download Delete |
| 52 | 60057695 | 16-06-2021 | 442.00 | 442.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 21-12-2022 | 192.00 | Purchsed goods | Delete |
| 2 | 15-10-2022 | 367.00 | Purchsed goods | Delete |
| 3 | 11-09-2022 | 222.00 | Purchsed goods | Delete |
| 4 | 04-09-2022 | 377.00 | Purchsed goods | Delete |
| 5 | 28-08-2022 | 290.00 | Purchsed goods | Delete |
| 6 | 14-08-2022 | 390.00 | Purchsed goods | Delete |
| 7 | 07-08-2022 | 393.00 | Purchsed goods | Delete |
| 8 | 04-08-2022 | 292.00 | Purchsed goods | Delete |
| 9 | 26-07-2022 | 185.00 | Purchsed goods | Delete |
| 10 | 20-07-2022 | 538.00 | Purchsed goods | Delete |
| 11 | 13-07-2022 | 245.00 | Purchsed goods | Delete |
| 12 | 05-07-2022 | 265.00 | Purchsed goods | Delete |
| 13 | 28-06-2022 | 432.00 | Purchsed goods | Delete |
| 14 | 12-06-2022 | 287.00 | Purchsed goods | Delete |
| 15 | 23-05-2022 | 220.00 | Purchsed goods | Delete |
| 16 | 18-05-2022 | 504.00 | Purchsed goods | Delete |
| 17 | 05-05-2022 | 300.00 | Purchsed goods | Delete |
| 18 | 19-04-2022 | 260.00 | Purchsed goods | Delete |
| 19 | 09-04-2022 | 431.00 | Purchsed goods | Delete |
| 20 | 03-04-2022 | 195.00 | Purchsed goods | Delete |
| 21 | 21-03-2022 | 59.00 | Purchsed goods | Delete |
| 22 | 17-03-2022 | 420.00 | Purchsed goods | Delete |
| 23 | 13-03-2022 | 263.00 | Purchsed goods | Delete |
| 24 | 09-03-2022 | 248.00 | Purchsed goods | Delete |
| 25 | 09-03-2022 | 294.00 | Purchsed goods | Delete |
| 26 | 04-03-2022 | 300.00 | Purchsed goods | Delete |
| 27 | 16-02-2022 | 630.00 | Purchsed goods | Delete |
| 28 | 18-01-2022 | 300.00 | Purchsed goods | Delete |
| 29 | 13-12-2021 | 310.00 | Purchsed goods | Delete |
| 30 | 10-12-2021 | 221.00 | Purchsed goods | Delete |
| 31 | 12-11-2021 | 184.00 | Purchsed goods | Delete |
| 32 | 10-10-2021 | 444.00 | Purchsed goods | Delete |
| 33 | 08-10-2021 | 234.00 | Purchsed goods | Delete |
| 34 | 04-10-2021 | 223.00 | Purchsed goods | Delete |
| 35 | 03-10-2021 | 373.00 | Purchsed goods | Delete |
| 36 | 12-09-2021 | 421.00 | Purchsed goods | Delete |
| 37 | 04-09-2021 | 204.00 | Purchsed goods | Delete |
| 38 | 29-08-2021 | 184.00 | Purchsed goods | Delete |
| 39 | 23-08-2021 | 318.00 | Purchsed goods | Delete |
| 40 | 20-08-2021 | 820.00 | Purchsed goods | Delete |
| 41 | 16-08-2021 | 1461.00 | Purchsed goods | Delete |
| 42 | 14-08-2021 | 674.00 | Purchsed goods | Delete |
| 43 | 11-08-2021 | 592.00 | Purchsed goods | Delete |
| 44 | 06-08-2021 | 242.00 | Purchsed goods | Delete |
| 45 | 04-08-2021 | 393.00 | Purchsed goods | Delete |
| 46 | 14-07-2021 | 345.00 | Purchsed goods | Delete |
| 47 | 11-07-2021 | 317.00 | Purchsed goods | Delete |
| 48 | 10-07-2021 | 1030.00 | Purchsed goods | Delete |
| 49 | 01-07-2021 | 755.00 | Purchsed goods | Delete |
| 50 | 26-06-2021 | 652.00 | Purchsed goods | Delete |
| 51 | 18-06-2021 | 435.00 | Purchsed goods | Delete |
| 52 | 16-06-2021 | 442.00 | Purchsed goods | Delete |