Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 41401240 | 09-01-2026 | 465.00 | 464.00 | Download Delete |
| 2 | 54119846 | 29-11-2025 | 1199.00 | 1199.00 | Download Delete |
| 3 | 89849680 | 20-06-2025 | 1525.00 | 1525.00 | Download Delete |
| 4 | 64169977 | 01-06-2025 | 497.00 | 497.00 | Download Delete |
| 5 | 82165551 | 19-04-2025 | 329.00 | 329.00 | Download Delete |
| 6 | 13447368 | 02-04-2025 | 1436.00 | 1435.00 | Download Delete |
| 7 | 5815516 | 20-03-2025 | 222.00 | 222.00 | Download Delete |
| 8 | 84457474 | 08-03-2025 | 479.00 | 478.00 | Download Delete |
| 9 | 54948094 | 04-03-2025 | 247.00 | 247.00 | Download Delete |
| 10 | 1445246 | 27-12-2024 | 1048.00 | 1047.00 | Download Delete |
| 11 | 58495376 | 12-12-2024 | 1104.00 | 1104.00 | Download Delete |
| 12 | 14667701 | 07-11-2024 | 2068.00 | 2068.00 | Download Delete |
| 13 | 70003272 | 25-10-2024 | 538.00 | 538.00 | Download Delete |
| 14 | 43151232 | 26-08-2024 | 1016.00 | 1016.00 | Download Delete |
| 15 | 47904953 | 06-08-2024 | 486.00 | 485.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 09-01-2026 | 464.00 | Purchsed goods | Delete |
| 2 | 29-11-2025 | 1199.00 | Purchsed goods | Delete |
| 3 | 20-06-2025 | 1525.00 | Purchsed goods | Delete |
| 4 | 01-06-2025 | 497.00 | Purchsed goods | Delete |
| 5 | 19-04-2025 | 329.00 | Purchsed goods | Delete |
| 6 | 02-04-2025 | 1435.00 | Purchsed goods | Delete |
| 7 | 20-03-2025 | 222.00 | Purchsed goods | Delete |
| 8 | 08-03-2025 | 478.00 | Purchsed goods | Delete |
| 9 | 04-03-2025 | 247.00 | Purchsed goods | Delete |
| 10 | 27-12-2024 | 1047.00 | Purchsed goods | Delete |
| 11 | 12-12-2024 | 1104.00 | Purchsed goods | Delete |
| 12 | 07-11-2024 | 2068.00 | Purchsed goods | Delete |
| 13 | 25-10-2024 | 538.00 | Purchsed goods | Delete |
| 14 | 26-08-2024 | 1016.00 | Purchsed goods | Delete |
| 15 | 06-08-2024 | 485.00 | Purchsed goods | Delete |