Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 9555188 | 01-08-2025 | 523.00 | 523.00 | Download Delete |
| 2 | 55760512 | 08-06-2025 | 544.00 | 544.00 | Download Delete |
| 3 | 28646403 | 07-04-2025 | 608.00 | 608.00 | Download Delete |
| 4 | 19568468 | 11-03-2025 | 391.00 | 391.00 | Download Delete |
| 5 | 83895739 | 28-09-2024 | 829.00 | 828.00 | Download Delete |
| 6 | 4729759 | 08-03-2024 | 346.00 | 346.00 | Download Delete |
| 7 | 84139669 | 01-03-2024 | 886.00 | 886.00 | Download Delete |
| 8 | 89225753 | 09-12-2023 | 676.00 | 675.00 | Download Delete |
| 9 | 79850415 | 02-08-2023 | 1185.00 | 1184.00 | Download Delete |
| 10 | 25452019 | 20-03-2023 | 533.00 | 532.00 | Download Delete |
| 11 | 19149313 | 01-03-2023 | 521.00 | 520.00 | Download Delete |
| 12 | 23670750 | 27-02-2023 | 734.00 | 734.00 | Download Delete |
| 13 | 62258050 | 07-12-2022 | 450.00 | 450.00 | Download Delete |
| 14 | 25595208 | 16-11-2022 | 412.00 | 11.00 | Download Delete |
| 15 | 73622070 | 14-09-2022 | 848.00 | 848.00 | Download Delete |
| 16 | 86012767 | 30-05-2022 | 701.00 | 700.00 | Download Delete |
| 17 | 66572508 | 02-05-2022 | 1347.00 | 1346.00 | Download Delete |
| 18 | 61101283 | 01-03-2022 | 106.00 | 106.00 | Download Delete |
| 19 | 33286387 | 01-03-2022 | 1714.00 | 1714.00 | Download Delete |
| 20 | 29528826 | 22-02-2022 | 271.00 | 271.00 | Download Delete |
| 21 | 32256480 | 15-01-2022 | 615.00 | 615.00 | Download Delete |
| 22 | 51074341 | 06-01-2022 | 625.00 | 625.00 | Download Delete |
| 23 | 98665276 | 08-12-2021 | 273.00 | 273.00 | Download Delete |
| 24 | 54522497 | 02-12-2021 | 700.00 | 700.00 | Download Delete |
| 25 | 15189511 | 01-12-2021 | 118.00 | 118.00 | Download Delete |
| 26 | 52855200 | 04-11-2021 | 868.00 | 868.00 | Download Delete |
| 27 | 6720748 | 27-09-2021 | 831.00 | 831.00 | Download Delete |
| 28 | 21351653 | 28-07-2021 | 463.00 | 463.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 01-08-2025 | 523.00 | Purchsed goods | Delete |
| 2 | 08-06-2025 | 544.00 | Purchsed goods | Delete |
| 3 | 07-04-2025 | 608.00 | Purchsed goods | Delete |
| 4 | 11-03-2025 | 391.00 | Purchsed goods | Delete |
| 5 | 28-09-2024 | 828.00 | Purchsed goods | Delete |
| 6 | 08-03-2024 | 346.00 | Purchsed goods | Delete |
| 7 | 01-03-2024 | 886.00 | Purchsed goods | Delete |
| 8 | 09-12-2023 | 675.00 | Purchsed goods | Delete |
| 9 | 02-08-2023 | 1184.00 | Purchsed goods | Delete |
| 10 | 20-03-2023 | 532.00 | Purchsed goods | Delete |
| 11 | 01-03-2023 | 520.00 | Purchsed goods | Delete |
| 12 | 27-02-2023 | 734.00 | Purchsed goods | Delete |
| 13 | 07-12-2022 | 450.00 | Purchsed goods | Delete |
| 14 | 16-11-2022 | 11.00 | Purchsed goods | Delete |
| 15 | 14-09-2022 | 848.00 | Purchsed goods | Delete |
| 16 | 30-05-2022 | 700.00 | Purchsed goods | Delete |
| 17 | 02-05-2022 | 1346.00 | Purchsed goods | Delete |
| 18 | 01-03-2022 | 106.00 | Purchsed goods | Delete |
| 19 | 01-03-2022 | 1714.00 | Purchsed goods | Delete |
| 20 | 22-02-2022 | 271.00 | Purchsed goods | Delete |
| 21 | 15-01-2022 | 615.00 | Purchsed goods | Delete |
| 22 | 06-01-2022 | 625.00 | Purchsed goods | Delete |
| 23 | 08-12-2021 | 273.00 | Purchsed goods | Delete |
| 24 | 02-12-2021 | 700.00 | Purchsed goods | Delete |
| 25 | 01-12-2021 | 118.00 | Purchsed goods | Delete |
| 26 | 04-11-2021 | 868.00 | Purchsed goods | Delete |
| 27 | 27-09-2021 | 831.00 | Purchsed goods | Delete |
| 28 | 28-07-2021 | 463.00 | Purchsed goods | Delete |