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Invoice List

SL Invoice_No Date Total Paid Action
1 87324674 25-01-2024 620.00 507.00 Download Delete
2 35409328 14-01-2024 500.00 500.00 Download Delete
3 7740918 01-08-2023 156.00 155.00 Download Delete

Payment Details

SL Date Paid Description Action
1 25-01-2024 507.00 Purchsed goods Delete
2 14-01-2024 500.00 Purchsed goods Delete
3 01-08-2023 155.00 Purchsed goods Delete