Purchase Return Invoices
| Date | Invoice # | Name | Term | Total Amount | Due Amount | View | Edit | Delete | |
|---|---|---|---|---|---|---|---|---|---|
| 16-January-2026 | 345 | Clinix | Debit | 22200.00 | 22200.00 | ||||
| 20-January-2026 | 356 | Sheikh Amir | Debit | 100200.00 | 100200.00 | ||||
| 14-May-2026 | 442 | SJS Lahore | Debit | 72670.00 | 0.00 |
| Date | Invoice # | Name | Term | Total Amount | Due Amount | View | Edit | Delete | |
|---|---|---|---|---|---|---|---|---|---|
| 16-January-2026 | 345 | Clinix | Debit | 22200.00 | 22200.00 | ||||
| 20-January-2026 | 356 | Sheikh Amir | Debit | 100200.00 | 100200.00 | ||||
| 14-May-2026 | 442 | SJS Lahore | Debit | 72670.00 | 0.00 |