| Bill No | Type | Date | Customer Name | Total Amount | Paid | Due Balance | Branch |
|---|---|---|---|---|---|---|---|
| #HWH-508 | Non-GST | 01-Aug-2026 | mayukh | ₹1,500.00 | ₹1,500.00 | ₹0.00 | eylenz shibpur |
| #HWH-509 | Non-GST | 06-Aug-2026 | JHUMU | ₹9,300.00 | ₹0.00 | ₹9,300.00 | eylenz shibpur |
| #HWH-510 | Non-GST | 10-Aug-2026 | prosenjit dutta | ₹1,200.00 | ₹1,200.00 | ₹0.00 | eylenz shibpur |
| #HWH-511 | Non-GST | 12-Aug-2026 | ANINDYA SUNDAR SAHOO | ₹5,100.00 | ₹5,100.00 | ₹0.00 | eylenz shibpur |
| #HWH-512 | Non-GST | 20-Aug-2026 | NAJIR VAI | ₹550.00 | ₹0.00 | ₹550.00 | Main Branch (SHIBPUR) |
| #KON-52 | Non-GST | 20-Aug-2026 | tapan mandal | ₹500.00 | ₹0.00 | ₹500.00 | EYLENZ (KONNOGAR) |