| No. |
Invoice No |
Invoice Date |
Customer Name |
Doctor |
Total Sale Amt. |
Discount |
Net Sale Amt. |
Paid Amt. |
Due Amt. |
Actions |
| 1 |
LTN000118 |
27-01-2024 |
SOUHARDYA DAS |
- |
400.00 |
0% |
400.00 |
400.00 |
0.00 |
|
| 2 |
LTN000117 |
20-01-2024 |
OLIVIA BOSE |
- |
500.00 |
0% |
500.00 |
500.00 |
0.00 |
|
| 3 |
LTN000116 |
12-01-2024 |
BARNALI MONDAL |
- |
800.00 |
0% |
800.00 |
800.00 |
0.00 |
|
| 4 |
CL000230 |
11-03-2025 |
SOHAM SARKAR |
- |
3000.00 |
0% |
3000.00 |
3000.00 |
0.00 |
|
| 5 |
CL000229 |
04-03-2025 |
INDRANIL SARKAR |
1 - MANISHA SAHA |
1800.00 |
0% |
1800.00 |
0.00 |
1800.00 |
|
| 6 |
CL000228 |
04-02-2025 |
SUNIT DAS |
- |
1200.00 |
0% |
1200.00 |
1200.00 |
0.00 |
|
| 7 |
CL000227 |
01-02-2025 |
SANDIP DAS |
- |
1000.00 |
0% |
1000.00 |
1000.00 |
0.00 |
|
| 8 |
CL000226 |
09-01-2025 |
LIZA SARKAR |
- |
9000.00 |
0% |
9000.00 |
9000.00 |
0.00 |
|
| 9 |
CL000225 |
06-01-2025 |
SAMADRITA PAL |
- |
3000.00 |
0% |
3000.00 |
3000.00 |
0.00 |
|
| 10 |
CL000224 |
19-11-2024 |
PRANTIK DEB |
- |
1200.00 |
0% |
1200.00 |
1200.00 |
0.00 |
|
| 11 |
CL000223 |
14-11-2024 |
PRIYANKA BOSE |
1 - MADHURIMA DAS |
1100.00 |
0% |
1100.00 |
1000.00 |
100.00 |
|
| 12 |
CL000222 |
24-10-2024 |
SOHAM SARKAR |
- |
3000.00 |
0% |
3000.00 |
0.00 |
3000.00 |
|
| 13 |
CL000221 |
30-09-2024 |
SASWATI DAS |
1 - PRASHANT P.SRIVASTAVA |
11600.00 |
0% |
11600.00 |
11600.00 |
0.00 |
|
| 14 |
CL000220 |
20-09-2024 |
OLIVIA BOSE |
1 - MANISHA SAHA |
2800.00 |
0% |
2800.00 |
2800.00 |
0.00 |
|
| 15 |
CL000219 |
04-09-2024 |
DIPIKA DAS |
- U K SAMANTA |
2800.00 |
0% |
2800.00 |
500.00 |
2300.00 |
|
| 16 |
CL000218 |
31-08-2024 |
SOUVIK MAJUMDER |
- |
4800.00 |
0% |
4800.00 |
4800.00 |
0.00 |
|
| 17 |
FR003564 |
29-09-2023 |
KAKALI CHATTERJEE |
1 - RENUKA SAHA |
4000.00 |
0% |
4000.00 |
0.00 |
4000.00 |
|
| 18 |
FR003563 |
28-09-2023 |
SMRITI CHAKRABORTY |
1 - ANIRBAN KUNDU |
800.00 |
0% |
800.00 |
200.00 |
600.00 |
|
| 19 |
FR003562 |
28-09-2023 |
MONIKA MONDAL |
- U K SAMANTA |
1200.00 |
0% |
1200.00 |
500.00 |
700.00 |
|
| 20 |
FR003561 |
27-09-2023 |
TAMAL MITRA |
- |
2000.00 |
0% |
2000.00 |
2000.00 |
0.00 |
|
| 21 |
FR003560 |
27-09-2023 |
MONORAMA CHAKRABORTY |
1 - RENUKA SAHA |
2300.00 |
0% |
2300.00 |
0.00 |
2300.00 |
|
| 22 |
FR003559 |
26-09-2023 |
DEBANJAN DEY |
- U K SAMANTA |
2600.00 |
0% |
2600.00 |
1000.00 |
1600.00 |
|
| 23 |
FR003558 |
26-09-2023 |
DILIP KR DEY |
- U K SAMANTA |
4000.00 |
0% |
4000.00 |
2000.00 |
2000.00 |
|
| 24 |
FR003557 |
26-09-2023 |
SUBIMAL BERA |
1 - DEBASISH CHAKRABORTY |
6000.00 |
0% |
6000.00 |
6000.00 |
0.00 |
|
| 25 |
FR003556 |
25-09-2023 |
CHANCHAL SHARMA |
1 - RENUKA SAHA |
1700.00 |
0% |
1700.00 |
500.00 |
1200.00 |
|
| 26 |
FR003555 |
25-09-2023 |
SANJAY ROY |
- U K SAMANTA |
1800.00 |
0% |
1800.00 |
1000.00 |
800.00 |
|
| 27 |
FR003554 |
25-09-2023 |
BIKASH DUTTA |
- U K SAMANTA |
1000.00 |
0% |
1000.00 |
300.00 |
700.00 |
|
| 28 |
FR003553 |
22-09-2023 |
SUGATA ROY |
- U K SAMANTA |
2900.00 |
0% |
2900.00 |
1000.00 |
1900.00 |
|
| 29 |
FR003552 |
21-09-2023 |
RINA CHAKRABORTY |
- |
1600.00 |
0% |
1600.00 |
1600.00 |
0.00 |
|
| 30 |
FR003551 |
21-09-2023 |
ADITYA BHOWMICK |
- U K SAMANTA |
5600.00 |
0% |
5600.00 |
5000.00 |
600.00 |
|
| 31 |
FR003550 |
21-09-2023 |
NILMANI BASAK |
- U K SAMANTA |
5000.00 |
0% |
5000.00 |
1000.00 |
4000.00 |
|
| 32 |
FR003549 |
20-09-2023 |
HARILAL CHAKRABORTY |
1 - MANISHA SAHA |
1100.00 |
0% |
1100.00 |
500.00 |
600.00 |
|
| 33 |
FR003548 |
20-09-2023 |
ASHOK KR SAMUI |
- U K SAMANTA |
3000.00 |
0% |
3000.00 |
1000.00 |
2000.00 |
|
| 34 |
FR003547 |
19-09-2023 |
SOUMENDU SAHA |
- U K SAMANTA |
2700.00 |
0% |
2700.00 |
1000.00 |
1700.00 |
|
| 35 |
FR003546 |
19-09-2023 |
DEBOTRI MAJUMDER |
- U K SAMANTA |
800.00 |
0% |
800.00 |
0.00 |
800.00 |
|
| 36 |
FR003545 |
19-09-2023 |
DEBOTTAM MAJUMDER |
- U K SAMANTA |
5000.00 |
0% |
5000.00 |
2000.00 |
3000.00 |
|
| 37 |
FR003544 |
19-09-2023 |
NIRMALA CHOWDHURY |
1 - JOHN SARKAR |
2000.00 |
0% |
2000.00 |
2000.00 |
0.00 |
|
| 38 |
FR003543 |
16-09-2023 |
ARYAN DAS |
- U K SAMANTA |
1300.00 |
0% |
1300.00 |
500.00 |
800.00 |
|
| 39 |
FR003542 |
16-09-2023 |
MEGHDUT PAL |
- U K SAMANTA |
3000.00 |
0% |
3000.00 |
500.00 |
2500.00 |
|
| 40 |
FR003541 |
15-09-2023 |
SUBRATA BISWAS |
- U K SAMANTA |
2500.00 |
0% |
2500.00 |
1000.00 |
1500.00 |
|
| 41 |
FR003540 |
14-09-2023 |
SUKANTA PODDAR |
1 - PUSHPITA SAMANTA |
3500.00 |
0% |
3500.00 |
1000.00 |
2500.00 |
|
| 42 |
FR003539 |
13-09-2023 |
BIDYUT RANJAN CHAKRABORTY |
- U K SAMANTA |
500.00 |
0% |
500.00 |
0.00 |
500.00 |
|
| 43 |
FR003538 |
12-09-2023 |
SHARMISTHA CHAKRABORTY |
- |
400.00 |
0% |
400.00 |
400.00 |
0.00 |
|
| 44 |
FR003537 |
12-09-2023 |
SHIBANI CHOWDHURY |
- |
3200.00 |
0% |
3200.00 |
1000.00 |
2200.00 |
|
| 45 |
FR003536 |
11-09-2023 |
KAUSTAV ROY |
- U K SAMANTA |
17000.00 |
0% |
17000.00 |
7000.00 |
10000.00 |
|
| 46 |
FR003535 |
11-09-2023 |
KAUSHIKI ROY |
- U K SAMANTA |
2400.00 |
0% |
2400.00 |
0.00 |
2400.00 |
|
| 47 |
CL000217 |
12-07-2024 |
ANKITA HALDER |
- U K SAMANTA |
4500.00 |
0% |
4500.00 |
2000.00 |
2500.00 |
|
| 48 |
CL000216 |
04-07-2024 |
JOYEETA DUTTA |
1 - KRISHNENDU NANDI |
1200.00 |
0% |
1200.00 |
1200.00 |
0.00 |
|
| 49 |
CL000215 |
29-06-2024 |
POOJA GUPTA |
1 - RENUKA SAHA |
1800.00 |
0% |
1800.00 |
300.00 |
1500.00 |
|
| 50 |
CL000214 |
21-06-2024 |
SAMADRITA PAL |
- |
2800.00 |
0% |
2800.00 |
0.00 |
2800.00 |
|
| 51 |
CL000213 |
03-06-2024 |
SANDIP DAS |
- |
1000.00 |
0% |
1000.00 |
1000.00 |
0.00 |
|
| 52 |
CL000212 |
25-05-2024 |
SASWATI DAS |
1 - PRASHANT P.SRIVASTAVA |
5800.00 |
0% |
5800.00 |
0.00 |
5800.00 |
|
| 53 |
CL000211 |
04-05-2024 |
SRIJANI MONDAL |
- |
4000.00 |
0% |
4000.00 |
4000.00 |
0.00 |
|
| 54 |
FR003534 |
11-09-2023 |
RATNADEEP DEB |
1 - MANISHA SAHA |
1200.00 |
0% |
1200.00 |
200.00 |
1000.00 |
|
| 55 |
FR003533 |
11-09-2023 |
PRITHA NANDY |
- |
2200.00 |
0% |
2200.00 |
1000.00 |
1200.00 |
|
| 56 |
FR003532 |
11-09-2023 |
ANUSKA ROY |
- U K SAMANTA |
5500.00 |
0% |
5500.00 |
2500.00 |
3000.00 |
|
| 57 |
FR003531 |
11-09-2023 |
SAGNIK ROY |
- U K SAMANTA |
5000.00 |
0% |
5000.00 |
4000.00 |
1000.00 |
|
| 58 |
FR003530 |
09-09-2023 |
DHARMENDRA MONDAL |
1 - RENUKA SAHA |
2800.00 |
0% |
2800.00 |
800.00 |
2000.00 |
|
| 59 |
FR003529 |
09-09-2023 |
SUBRATA KR LAHA |
- |
4200.00 |
0% |
4200.00 |
4200.00 |
0.00 |
|
| 60 |
FR003528 |
08-09-2023 |
GEETA CHETTRI |
- |
3100.00 |
0% |
3100.00 |
0.00 |
3100.00 |
|
| 61 |
FR003527 |
08-09-2023 |
SUBARNA MUKHERJEE |
- |
900.00 |
0% |
900.00 |
0.00 |
900.00 |
|
| 62 |
FR003526 |
08-09-2023 |
SUBARNA MUKHERJEE |
- |
22000.00 |
0% |
22000.00 |
18500.00 |
3500.00 |
|
| 63 |
CL000210 |
26-04-2024 |
SOHAM SARKAR |
- |
2800.00 |
0% |
2800.00 |
2800.00 |
0.00 |
|
| 64 |
CL000209 |
15-04-2024 |
LIZA SARKAR |
- |
1000.00 |
0% |
1000.00 |
0.00 |
1000.00 |
|
| 65 |
CL000208 |
05-04-2024 |
SANIA HAQUE |
1 - RENUKA SAHA |
4800.00 |
0% |
4800.00 |
2000.00 |
2800.00 |
|
| 66 |
CL000207 |
11-03-2024 |
RISHAV CHAKRABORTY |
- |
4000.00 |
0% |
4000.00 |
2000.00 |
2000.00 |
|
| 67 |
CL000206 |
04-03-2024 |
SANDIP DAS |
- |
1000.00 |
0% |
1000.00 |
1000.00 |
0.00 |
|
| 68 |
CL000205 |
31-01-2024 |
LIZA SARKAR |
- |
8400.00 |
0% |
8400.00 |
0.00 |
8400.00 |
|
| 69 |
CL000204 |
23-01-2024 |
KOHIMA PODDAR |
- |
3500.00 |
0% |
3500.00 |
3500.00 |
0.00 |
|
| 70 |
CL000203 |
19-01-2024 |
PRANTIK DEB |
- |
1100.00 |
0% |
1100.00 |
1100.00 |
0.00 |
|
| 71 |
CL000202 |
16-01-2024 |
OLIVIA BOSE |
1 - MANISHA SAHA |
2700.00 |
0% |
2700.00 |
0.00 |
2700.00 |
|
| 72 |
CL000201 |
15-01-2024 |
SOUVIK MAJUMDER |
- |
4500.00 |
0% |
4500.00 |
4500.00 |
0.00 |
|
| 73 |
CL000200 |
08-01-2024 |
SOHINI DUTTA |
- |
2500.00 |
0% |
2500.00 |
2500.00 |
0.00 |
|
| 74 |
CL000199 |
08-01-2024 |
BARNALI MONDAL |
1 - MANISHA SAHA |
3700.00 |
0% |
3700.00 |
500.00 |
3200.00 |
|
| 75 |
CL000198 |
08-01-2024 |
DIPIKA DAS |
- |
1600.00 |
0% |
1600.00 |
500.00 |
1100.00 |
|
| 76 |
CL000197 |
30-12-2023 |
SANDIP DAS |
- |
3700.00 |
0% |
3700.00 |
3000.00 |
700.00 |
|
| 77 |
CL000196 |
20-12-2023 |
DIBYA BHOWMICK |
1 - MANISHA SAHA |
5500.00 |
0% |
5500.00 |
1000.00 |
4500.00 |
|
| 78 |
CL000195 |
20-12-2023 |
SASWATI DAS |
1 - PRASHANT P.SRIVASTAVA |
5500.00 |
0% |
5500.00 |
5500.00 |
0.00 |
|
| 79 |
CL000194 |
11-12-2023 |
SUNIT DAS |
- |
1200.00 |
0% |
1200.00 |
1200.00 |
0.00 |
|
| 80 |
CL000193 |
07-12-2023 |
PRIYANTU DAS |
- |
2800.00 |
0% |
2800.00 |
2800.00 |
0.00 |
|
| 81 |
CL000192 |
25-11-2023 |
RUCHIRA SAHA CHOWDHURY |
- |
3700.00 |
0% |
3700.00 |
3700.00 |
0.00 |
|
| 82 |
CL000191 |
10-11-2023 |
SOHAM SARKAR |
- |
2500.00 |
0% |
2500.00 |
2500.00 |
0.00 |
|
| 83 |
CL000190 |
07-11-2023 |
RABIN DAS |
- |
800.00 |
0% |
800.00 |
500.00 |
300.00 |
|
| 84 |
CL000189 |
06-11-2023 |
SUSMITA PAUL |
1 - PRASHANT P.SRIVASTAVA |
1200.00 |
0% |
1200.00 |
1200.00 |
0.00 |
|
| 85 |
CL000188 |
01-11-2023 |
SANDIP DAS |
- |
600.00 |
0% |
600.00 |
600.00 |
0.00 |
|
| 86 |
CL000187 |
20-10-2023 |
MONOLINA CHOWDHURY |
1 - MOUMITA BISWAS |
4000.00 |
0% |
4000.00 |
4000.00 |
0.00 |
|
| 87 |
CL000186 |
14-10-2023 |
SOUHARDYA DAS |
1 - PASUPATI SAHA |
4000.00 |
0% |
4000.00 |
1000.00 |
3000.00 |
|
| 88 |
CL000185 |
26-09-2023 |
LIZA SARKAR |
- |
4200.00 |
0% |
4200.00 |
0.00 |
4200.00 |
|
| 89 |
LTN000115 |
28-12-2023 |
DIBYA BHOWMICK |
- |
400.00 |
0% |
400.00 |
400.00 |
0.00 |
|
| 90 |
LTN000114 |
27-12-2023 |
SOUVIK MAJUMDER |
- |
450.00 |
0% |
450.00 |
450.00 |
0.00 |
|
| 91 |
LTN000113 |
20-12-2023 |
SASWATI DAS |
- |
300.00 |
0% |
300.00 |
300.00 |
0.00 |
|
| 92 |
LTN000112 |
27-10-2023 |
SOUHARDYA DAS |
- |
500.00 |
0% |
500.00 |
500.00 |
0.00 |
|
| 93 |
LTN000111 |
05-10-2023 |
SOUVIK MAJUMDER |
- |
500.00 |
0% |
500.00 |
500.00 |
0.00 |
|
| 94 |
LTN000110 |
23-09-2023 |
RINKU BISWAS |
- |
320.00 |
0% |
320.00 |
320.00 |
0.00 |
|
| 95 |
FR003525 |
07-09-2023 |
SHILPI HOWLADER |
- |
2300.00 |
0% |
2300.00 |
1000.00 |
1300.00 |
|
| 96 |
FR003524 |
06-09-2023 |
DOLLY BAGUI |
- |
2400.00 |
0% |
2400.00 |
500.00 |
1900.00 |
|
| 97 |
FR003523 |
06-09-2023 |
SAMADRITA PAL |
1 - KISHORE KR.VATWANI |
3400.00 |
0% |
3400.00 |
2000.00 |
1400.00 |
|
| 98 |
FR003522 |
04-09-2023 |
MONORAMA SINHA |
- |
1000.00 |
0% |
1000.00 |
0.00 |
1000.00 |
|
| 99 |
FR003521 |
04-09-2023 |
DIBAKAR SINHA |
- |
4000.00 |
0% |
4000.00 |
0.00 |
4000.00 |
|
| 100 |
FR003520 |
02-09-2023 |
SRIJA ROY CHOWDHURY |
- |
3000.00 |
0% |
3000.00 |
1500.00 |
1500.00 |
|
