₹0.00
₹0.00
₹0.00
| Date | Invoice # | Customer Name | Branch | Total | Paid | Due |
|---|---|---|---|---|---|---|
| 09-06-26 | KON-50 | abhirup | konnagar | ₹1,200.00 | ₹200.00 | ₹1,000.00 |
| 09-06-26 | HWH-483 | ratna bali das | eylenz shibpur | ₹1,300.00 | ₹300.00 | ₹1,000.00 |
| 08-06-26 | HWH-482 | nandan kr roy | eylenz shibpur | ₹1,300.00 | ₹1,300.00 | ₹0.00 |
| 03-06-26 | HWH-481 | sanjit hazra | eylenz shibpur | ₹2,050.00 | ₹2,050.00 | ₹0.00 |
| 03-06-26 | HWH-480 | PRADIP DAW | eylenz shibpur | ₹2,400.00 | ₹2,400.00 | ₹0.00 |
| 03-06-26 | HWH-478 | SAMPA | eylenz shibpur | ₹3,150.00 | ₹3,150.00 | ₹0.00 |
| 03-06-26 | HWH-477 | sukanya sarkar | eylenz shibpur | ₹1,950.00 | ₹500.00 | ₹1,450.00 |
| 02-06-26 | HWH-476 | SUJATA | eylenz shibpur | ₹2,000.00 | ₹2,000.00 | ₹0.00 |