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| Sr No | Due Amount | Invoice Number | Quantity | Size | Order Date | paid/unpaid | Status |
|---|---|---|---|---|---|---|---|
| #1 | 9000 BDT | 1646564 | 2 | Large | 2019-10-12 | Unpaid | Confirm If Paid |
| #2 | 7000 BDT | 103304 | 2 | Large | 2019-10-12 | Unpaid | Confirm If Paid |
| #3 | 500 BDT | 26546564 | 2 | Large | 2019-10-12 | Unpaid | Confirm If Paid |