₹0.00
₹0.00
₹0.00
| Date | Invoice # | Customer Name | Branch | Total | Paid | Due |
|---|---|---|---|---|---|---|
| 20-08-26 | KON-52 | tapan mandal | EYLENZ (KONNOGAR) | ₹500.00 | ₹0.00 | ₹500.00 |
| 20-08-26 | HWH-512 | NAJIR VAI | Main Branch (SHIBPUR) | ₹550.00 | ₹0.00 | ₹550.00 |
| 12-08-26 | HWH-511 | ANINDYA SUNDAR SAHOO | eylenz shibpur | ₹5,100.00 | ₹5,100.00 | ₹0.00 |
| 10-08-26 | HWH-510 | prosenjit dutta | eylenz shibpur | ₹1,200.00 | ₹1,200.00 | ₹0.00 |
| 06-08-26 | HWH-509 | JHUMU | eylenz shibpur | ₹9,300.00 | ₹0.00 | ₹9,300.00 |
| 01-08-26 | HWH-508 | mayukh | eylenz shibpur | ₹1,500.00 | ₹1,500.00 | ₹0.00 |