| Bill No | Type | Date | Customer Name | Total Amount | Paid | Due Balance | Branch |
|---|---|---|---|---|---|---|---|
| #HWH-527 | Non-GST | 09-Oct-2026 | AYUSMAN BERA | ₹2,900.00 | ₹1,200.00 | ₹1,700.00 | Main Branch (SHIBPUR) |
| #HWH-528 | Non-GST | 09-Oct-2026 | SUNOVAN BERA | ₹2,000.00 | ₹0.00 | ₹2,000.00 | Main Branch (SHIBPUR) |
| #HWH-529 | Non-GST | 09-Oct-2026 | MOUSUMI BERA | ₹3,150.00 | ₹3,000.00 | ₹150.00 | Main Branch (SHIBPUR) |
| #HWH-530 | Non-GST | 09-Oct-2026 | SUSUVAN BERA | ₹950.00 | ₹0.00 | ₹950.00 | Main Branch (SHIBPUR) |
| #HWH-531 | Non-GST | 09-Oct-2026 | KOUSHIK | ₹1,650.00 | ₹1,650.00 | ₹0.00 | Main Branch (SHIBPUR) |
| #HWH-532 | Non-GST | 13-Oct-2026 | samrat | ₹800.00 | ₹800.00 | ₹0.00 | Main Branch (SHIBPUR) |
| #HWH-533 | Non-GST | 14-Oct-2026 | soma dya | ₹1,100.00 | ₹1,100.00 | ₹0.00 | Main Branch (SHIBPUR) |
| #HWH-534 | Non-GST | 14-Oct-2026 | SUSUVAN BERA | ₹3,600.00 | ₹0.00 | ₹3,600.00 | Main Branch (SHIBPUR) |
| #HWH-535 | Non-GST | 14-Oct-2026 | rohon | ₹1,850.00 | ₹1,850.00 | ₹0.00 | Main Branch (SHIBPUR) |
| #HWH-536 | Non-GST | 14-Oct-2026 | suhana | ₹1,300.00 | ₹0.00 | ₹1,300.00 | Main Branch (SHIBPUR) |
| #HWH-537 | Non-GST | 16-Oct-2026 | nayan das | ₹1,250.00 | ₹1,250.00 | ₹0.00 | Main Branch (SHIBPUR) |