Invoice Number Date Total Qty TotalAmount Action
1454-2 22/11/2025 19.00 38.00 24
1454-1 22/11/2025 162.00 2186.00 23
1454 22/11/2025 581.00 979.50 22
1421 07/03/2024 12052.00 0.00 17
1419 27/02/2024 226.00 0.00 15