List of Invoices

# Date Created Invoice No. PO No. Supplier Status Action
1 2025-06-25 09:16 007 PO-42666229022 Kisakye Tailoring Delivered
2 2025-06-06 11:55 780 PO-14704253049 Coke Cola Rejected
3 2025-06-04 15:52 100 PO-94619964640 Crest Tank Pending
4 2025-06-02 16:14 003 PO-14704253049 Coke Cola Delivered