| No. | Invoice No | Sale Date | Delivery Date | Customer | Items | Subtotal | Discount | Grand Total | Due | Payments | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 168 | 0012 | 2026-08-24 | - | Walking Customer | 1 | Rs. 3,000.00 | Rs. 0.00 | Rs. 3,000.00 | Rs. 3,000.00 | - | |
| 167 | 0011 | 2026-08-24 | - | Walking Customer | 1 | Rs. 1,500.00 | Rs. 0.00 | Rs. 1,500.00 | Rs. 1,500.00 | - | |
| 166 | 0010 | 2026-08-24 | - | Walking Customer | 1 | Rs. 9,050.00 | Rs. 0.00 | Rs. 9,050.00 | Rs. 9,050.00 | - | |
| 165 | 0009 | 2026-08-24 | - | Walking Customer | 1 | Rs. 3,000.00 | Rs. 0.00 | Rs. 3,000.00 | Rs. 3,000.00 | - | |
| 164 | 0008 | 2026-08-19 | - | Walking Customer | 1 | Rs. 12,000.00 | Rs. 0.00 | Rs. 12,000.00 | Rs. 12,000.00 | - | |
| 163 | 0007 | 2026-08-17 | - | Walking Customer | 1 | Rs. 4,500.00 | Rs. 0.00 | Rs. 4,500.00 | Rs. 4,500.00 | - | |
| 162 | 0006 | 2026-08-17 | 2026-08-24 | Walking Customer | 1 | Rs. 2,500.00 | Rs. 0.00 | Rs. 2,500.00 | Rs. 2,500.00 | - | |
| 161 | 0005 | 2026-08-15 | - | Walking Customer | 1 | Rs. 26,000.00 | Rs. 0.00 | Rs. 26,000.00 | Rs. 26,000.00 | - | |
| 160 | 0004 | 2026-08-12 | - | Walking Customer | 1 | Rs. 5,600.00 | Rs. 0.00 | Rs. 5,600.00 | Rs. 5,600.00 | - | |
| 157 | 0003 | 2026-08-06 | - | Walking Customer | 1 | Rs. 5,000.00 | Rs. 0.00 | Rs. 5,000.00 | Rs. 5,000.00 | - | |
| 156 | 0002 | 2026-08-05 | - | Walking Customer | 1 | Rs. 8,000.00 | Rs. 0.00 | Rs. 8,000.00 | Rs. 8,000.00 | - | |
| 155 | 0001 | 2026-08-04 | - | Walking Customer | 1 | Rs. 4,000.00 | Rs. 0.00 | Rs. 4,000.00 | Paid | Cash: Rs.4,000.00 |