₹0.00
₹0.00
₹0.00
| Date | Invoice # | Customer Name | Branch | Total | Paid | Due |
|---|---|---|---|---|---|---|
| 16-10-26 | HWH-537 | nayan das | Main Branch (SHIBPUR) | ₹1,250.00 | ₹1,250.00 | ₹0.00 |
| 14-10-26 | HWH-536 | suhana | Main Branch (SHIBPUR) | ₹1,300.00 | ₹0.00 | ₹1,300.00 |
| 14-10-26 | HWH-535 | rohon | Main Branch (SHIBPUR) | ₹1,850.00 | ₹1,850.00 | ₹0.00 |
| 14-10-26 | HWH-534 | SUSUVAN BERA | Main Branch (SHIBPUR) | ₹3,600.00 | ₹0.00 | ₹3,600.00 |
| 14-10-26 | HWH-533 | soma dya | Main Branch (SHIBPUR) | ₹1,100.00 | ₹1,100.00 | ₹0.00 |
| 13-10-26 | HWH-532 | samrat | Main Branch (SHIBPUR) | ₹800.00 | ₹800.00 | ₹0.00 |
| 09-10-26 | HWH-531 | KOUSHIK | Main Branch (SHIBPUR) | ₹1,650.00 | ₹1,650.00 | ₹0.00 |
| 09-10-26 | HWH-530 | SUSUVAN BERA | Main Branch (SHIBPUR) | ₹950.00 | ₹0.00 | ₹950.00 |
| 09-10-26 | HWH-529 | MOUSUMI BERA | Main Branch (SHIBPUR) | ₹3,150.00 | ₹3,000.00 | ₹150.00 |
| 09-10-26 | HWH-528 | SUNOVAN BERA | Main Branch (SHIBPUR) | ₹2,000.00 | ₹0.00 | ₹2,000.00 |
| 09-10-26 | HWH-527 | AYUSMAN BERA | Main Branch (SHIBPUR) | ₹2,900.00 | ₹1,200.00 | ₹1,700.00 |