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| ID | Date | Invoice | V No | Supplier Name | Total Amount | Due Amount | Partial Payment | View | |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 25-November-2025 | 11 | PR1003 | test supplier 1 | 3600 | 3600 | |||
| 10 | 22-November-2025 | 10 | PR1002 | test supplier 1 | 1800 | 1800 | |||
| 9 | 21-July-2025 | 1 | PR1001 | test supplier 1 | 18000 | 18000 |