Query

billing.db — invoices

Delete row 5 from invoices

id 5
customer_id 1
package_id 1
invoice_number INV-202603-3953
amount 110000
due_date 2026-04-19
status unpaid
payment_date NULL
payment_method NULL
payment_gateway NULL
payment_token NULL
payment_url NULL
payment_status pending
notes
created_at 2026-03-20 12:56:30
description NULL
invoice_type monthly
package_name NULL
base_amount 100000
tax_rate 10
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