List of Invoices

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# Date Created Invoice Code Customer Name Total Amount Invoice Type Amount Paid Amount Remaining Gold Paid Gold Remaining
1 2026-02-24 20:34 INV-000052 papu bhai 2172000 credit 0 2172000
2 2026-02-17 12:17 INV-000051 Mr Sajid 48000 cash 48000 0
3 2026-02-09 19:50 INV-000048 Babar Bhai SKT 737.8 credit 0 738
4 2025-12-30 09:27 INV-000046 Polki Haul Rings 651.56 cash 652 0
5 2025-12-30 11:09 INV-000047 AJ 886.5 credit 887 1 28 0
6 2025-12-29 10:53 INV-000045 SAMMER bhai (SJ) 15464.8 credit 0 15465 220
7 2025-12-27 10:08 INV-000043 Babar Bhai SKT 666.9 credit 0 667
8 2025-12-27 11:33 INV-000044 Polki Haul Rings 388.7 cash 389 0
9 2025-12-26 17:14 INV-000038 Polki Haul Rings 81.48 cash 81 0
10 2025-12-26 17:19 INV-000039 al malik jeweller 60 cash 60 0
11 2025-12-26 17:25 INV-000040 al malik jeweller 60 cash 60 0
12 2025-12-26 17:27 INV-000041 Polki Haul Rings 32.2 cash 32 0
13 2025-12-26 17:36 INV-000042 Faisal bhai ( DAR.J ) 45 cash 45 0
14 2025-12-25 12:11 INV-000002 Mr Nadeem NJ 1017.9 credit 0 1018
15 2025-12-25 12:25 INV-000003 Polki Haul Rings 548.91 cash 549 0
16 2025-12-25 12:54 INV-000035 AJ 711 credit 0 711 21
17 2025-12-25 12:57 INV-000036 Faisal bhai ( DAR.J ) 50 credit 0 50 2
18 2025-12-25 13:04 INV-000037 Saad kundun 13500 cash 13500 0
19 2025-12-21 12:36 INV-000001 Faisal bhai ( DAR.J ) 4326 credit 0 4326 74