Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 93057500 | 28-06-2025 | 1492.00 | 1492.00 | Download Delete |
| 2 | 89232336 | 07-06-2023 | 1006.00 | 1006.00 | Download Delete |
| 3 | 8297470 | 12-12-2022 | 1819.00 | 1819.00 | Download Delete |
| 4 | 40627475 | 25-11-2022 | 752.00 | 752.00 | Download Delete |
| 5 | 13805171 | 03-10-2020 | 180.00 | 180.00 | Download Delete |