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| ID | Date | Invoice | V No | Vendor Name | Total Amount | Due Amount | Partial Payment | Invoice Image | View |
|---|---|---|---|---|---|---|---|---|---|
| 7 | 05-June-2026 | 1004 | PR1078 | خواجیہ نديم | 233900 | 233900 | |||
| 6 | 05-June-2026 | 1003 | PR1076 | کے زيڈ ايم 510 | 387092 | 387092 | |||
| 5 | 05-June-2026 | 1002 | PR1075 | اے ون آڑٹس 518 | 975040 | 975040 |