Sale Invoices
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| Invoice | Date | Name | Total Amount | Pending Amount | View | Details Print | |||
|---|---|---|---|---|---|---|---|---|---|
| 7057 | 29-July-2026 | Subhan Mobile Parts | 300.00 | 300 | |||||
| 7058 | 29-July-2026 | Walk In Customer | 2000.00 | 0 | |||||
| 7059 | 29-July-2026 | Walk In Customer | 2300.00 | 0 | |||||
| 7060 | 29-July-2026 | Walk In Customer | 2500.00 | 0 | |||||
| 7061 | 29-July-2026 | Walk In Customer | 800.00 | 0 | |||||
| 7062 | 29-July-2026 | Walk In Customer | 2100.00 | 0 | |||||
| 7063 | 29-July-2026 | Walk In Customer | 200.00 | 0 | |||||
| 7064 | 29-July-2026 | Walk In Customer | 100.00 | 0 | |||||
| 7065 | 29-July-2026 | Walk In Customer | 2000.00 | 0 | |||||
| Total: | 12300 | 300 | |||||||