Invoice
| # | Invoice No | Date | Organization | Payment Type | Amount | Invoice | Action |
|---|---|---|---|---|---|---|---|
| 1 | IN00125 | 01 January 2018 | Sun Technology | Bank Transfer | $10,000 | create delete_forever | |
| 2 | IN00185 | 15 January 2017 | Ajay Singh | Cash | $1,000 | create delete_forever | |
| 3 | IN25875 | 17 February 2017 | Manas Infotech | Cheque | $3,724 | create delete_forever | |
| 4 | IN00568 | 11 March 2017 | Swaraj Steel | Bank | $528 | create delete_forever | |
| 5 | IN0069 | 17 March 2017 | Ankur Plastic | Cheque | $856 | create delete_forever | |
| # | Invoice No | Date | Organization | Payment Type | Amount | Invoice | Action |