Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 70988530 | 28-05-2026 | 3023.00 | 3022.00 | Download Delete |
| 2 | 48534657 | 19-05-2026 | 975.00 | 1089.00 | Download Delete |
| 3 | 44959577 | 02-05-2026 | 2348.00 | 2348.00 | Download Delete |
| 4 | 30091588 | 06-04-2026 | 1283.00 | 1283.00 | Download Delete |
| 5 | 48286776 | 22-03-2026 | 1108.00 | 1108.00 | Download Delete |
| 6 | 99190210 | 08-02-2026 | 1273.00 | 1272.00 | Download Delete |
| 7 | 78417126 | 18-11-2025 | 1898.00 | 1898.00 | Download Delete |
| 8 | 59705548 | 05-11-2025 | 1422.00 | 1422.00 | Download Delete |
| 9 | 16515425 | 08-10-2025 | 475.00 | 475.00 | Download Delete |
| 10 | 57818794 | 05-10-2025 | 3682.00 | 3682.00 | Download Delete |
| 11 | 93648722 | 29-08-2025 | 2716.00 | 2716.00 | Download Delete |
| 12 | 20616777 | 21-07-2025 | 2673.00 | 2673.00 | Download Delete |
| 13 | 68437898 | 22-11-2024 | 2194.00 | 2194.00 | Download Delete |
| 14 | 97427866 | 29-10-2024 | 1100.00 | 1099.00 | Download Delete |
| 15 | 30706754 | 27-11-2023 | 403.00 | 403.00 | Download Delete |
| 16 | 56677670 | 05-07-2021 | 816.00 | 815.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 28-05-2026 | 3022.00 | Purchsed goods | Delete |
| 2 | 19-05-2026 | 1089.00 | Purchsed goods | Delete |
| 3 | 02-05-2026 | 2348.00 | Purchsed goods | Delete |
| 4 | 06-04-2026 | 1283.00 | Purchsed goods | Delete |
| 5 | 22-03-2026 | 1108.00 | Purchsed goods | Delete |
| 6 | 08-02-2026 | 1272.00 | Purchsed goods | Delete |
| 7 | 18-11-2025 | 1898.00 | Purchsed goods | Delete |
| 8 | 05-11-2025 | 1422.00 | Purchsed goods | Delete |
| 9 | 08-10-2025 | 475.00 | Purchsed goods | Delete |
| 10 | 05-10-2025 | 3682.00 | Purchsed goods | Delete |
| 11 | 29-08-2025 | 2716.00 | Purchsed goods | Delete |
| 12 | 21-07-2025 | 2673.00 | Purchsed goods | Delete |
| 13 | 22-11-2024 | 2194.00 | Purchsed goods | Delete |
| 14 | 29-10-2024 | 1099.00 | Purchsed goods | Delete |
| 15 | 27-11-2023 | 403.00 | Purchsed goods | Delete |
| 16 | 05-07-2021 | 815.00 | Purchsed goods | Delete |