| Bill No | Type | Date | Customer Name | Total Amount | Paid | Due Balance | Branch |
|---|---|---|---|---|---|---|---|
| #HWH-476 | Non-GST | 02-Jun-2026 | SUJATA | ₹2,000.00 | ₹2,000.00 | ₹0.00 | eylenz shibpur |
| #HWH-477 | Non-GST | 03-Jun-2026 | sukanya sarkar | ₹1,950.00 | ₹500.00 | ₹1,450.00 | eylenz shibpur |
| #HWH-478 | Non-GST | 03-Jun-2026 | SAMPA | ₹3,150.00 | ₹3,150.00 | ₹0.00 | eylenz shibpur |
| #HWH-480 | Non-GST | 03-Jun-2026 | PRADIP DAW | ₹2,400.00 | ₹2,400.00 | ₹0.00 | eylenz shibpur |
| #HWH-481 | Non-GST | 03-Jun-2026 | sanjit hazra | ₹2,050.00 | ₹2,050.00 | ₹0.00 | eylenz shibpur |
| #HWH-482 | Non-GST | 08-Jun-2026 | nandan kr roy | ₹1,300.00 | ₹1,300.00 | ₹0.00 | eylenz shibpur |
| #HWH-483 | Non-GST | 09-Jun-2026 | ratna bali das | ₹1,300.00 | ₹300.00 | ₹1,000.00 | eylenz shibpur |
| #KON-50 | Non-GST | 09-Jun-2026 | abhirup | ₹1,200.00 | ₹200.00 | ₹1,000.00 | konnagar |