| No. |
Invoice No |
Invoice Date |
Customer Name |
Doctor |
Total Sale Amt. |
Discount |
Net Sale Amt. |
Paid Amt. |
Due Amt. |
Actions |
| 1 |
FR002631 |
02-05-2022 |
ARNAB ROY |
- |
5500.00 |
0% |
5500.00 |
500.00 |
5000.00 |
|
| 2 |
FR002630 |
02-05-2022 |
GOURAB DAS |
- |
900.00 |
0% |
900.00 |
900.00 |
0.00 |
|
| 3 |
FR002629 |
02-05-2022 |
ISHAN PAUL |
- |
1700.00 |
0% |
1700.00 |
1700.00 |
0.00 |
|
| 4 |
SG000060 |
20-04-2022 |
BINU CHETTRI |
- |
3000.00 |
0% |
3000.00 |
3000.00 |
0.00 |
|
| 5 |
SG000059 |
19-04-2022 |
SMITANGSHU CHAKRABORTY |
- |
2000.00 |
0% |
2000.00 |
2000.00 |
0.00 |
|
| 6 |
SG000058 |
13-04-2022 |
TAPAS MANNA |
- |
2000.00 |
0% |
2000.00 |
2000.00 |
0.00 |
|
| 7 |
SG000057 |
08-04-2022 |
SUJAY DAS |
- |
2000.00 |
0% |
2000.00 |
2000.00 |
0.00 |
|
| 8 |
SG000056 |
06-04-2022 |
SHYAMALI SARKAR |
- |
1000.00 |
0% |
1000.00 |
1000.00 |
0.00 |
|
| 9 |
CL000144 |
21-04-2022 |
SUSMITA PAUL |
1 - PRASHANT P.SRIVASTAVA |
2200.00 |
0% |
2200.00 |
1000.00 |
1200.00 |
|
| 10 |
FR002628 |
30-04-2022 |
SUMANTA DAS |
- |
5000.00 |
0% |
5000.00 |
2000.00 |
3000.00 |
|
| 11 |
FR002627 |
30-04-2022 |
SEFALIKA DAS |
- |
1300.00 |
0% |
1300.00 |
1000.00 |
300.00 |
|
| 12 |
FR002626 |
30-04-2022 |
BANIK KR DAS |
- |
7000.00 |
0% |
7000.00 |
7000.00 |
0.00 |
|
| 13 |
FR002625 |
27-04-2022 |
LILA SARKAR |
- |
3900.00 |
0% |
3900.00 |
2000.00 |
1900.00 |
|
| 14 |
FR002624 |
25-04-2022 |
AMITABHA CHOWDHURY |
1 - RENUKA SAHA |
2000.00 |
0% |
2000.00 |
500.00 |
1500.00 |
|
| 15 |
FR002623 |
23-04-2022 |
SEFALIKA DAS |
- |
2600.00 |
0% |
2600.00 |
600.00 |
2000.00 |
|
| 16 |
FR002622 |
23-04-2022 |
ALPANA MUKHERJEE |
1 - RUBY MISRA |
2150.00 |
0% |
2150.00 |
1000.00 |
1150.00 |
|
| 17 |
FR002621 |
22-04-2022 |
TANUSHREE CHOWDHURY |
1 - MANISHA SAHA |
2700.00 |
0% |
2700.00 |
1000.00 |
1700.00 |
|
| 18 |
FR002620 |
22-04-2022 |
RISHIBRATA KUNDU |
- |
1400.00 |
0% |
1400.00 |
1400.00 |
0.00 |
|
| 19 |
FR002619 |
22-04-2022 |
SANKARI GHOSH |
- |
3600.00 |
0% |
3600.00 |
1000.00 |
2600.00 |
|
| 20 |
FR002618 |
21-04-2022 |
BULA BAGCHI |
- |
27500.00 |
0% |
27500.00 |
27500.00 |
0.00 |
|
| 21 |
FR002617 |
21-04-2022 |
SUBHASH CH BAGCHI |
- |
21500.00 |
0% |
21500.00 |
0.00 |
21500.00 |
|
| 22 |
FR002616 |
20-04-2022 |
NISHI KR GHOSH |
- |
1900.00 |
0% |
1900.00 |
500.00 |
1400.00 |
|
| 23 |
FR002615 |
20-04-2022 |
BINAD KR TEKRIWAL |
- |
4500.00 |
0% |
4500.00 |
2000.00 |
2500.00 |
|
| 24 |
FR002614 |
19-04-2022 |
PUNAM GUPTA |
- |
3700.00 |
0% |
3700.00 |
1000.00 |
2700.00 |
|
| 25 |
FR002613 |
19-04-2022 |
MANAJ CHOWDHURY |
1 - ARUN CH DAS |
7000.00 |
0% |
7000.00 |
2000.00 |
5000.00 |
|
| 26 |
FR002612 |
19-04-2022 |
SUCHISMITA CHAKRABORTY |
- |
2000.00 |
0% |
2000.00 |
2000.00 |
0.00 |
|
| 27 |
FR002611 |
19-04-2022 |
SMITANGSHU CHAKRABORTY |
1 - PRASHANT P.SRIVASTAVA |
4900.00 |
0% |
4900.00 |
4900.00 |
0.00 |
|
| 28 |
FR002610 |
19-04-2022 |
REKHA AGARWALA |
1 - PRASHANT P.SRIVASTAVA |
31000.00 |
0% |
31000.00 |
10000.00 |
21000.00 |
|
| 29 |
FR002609 |
19-04-2022 |
PAWAN KR AGARWALA |
1 - PRASHANT P.SRIVASTAVA |
19000.00 |
0% |
19000.00 |
4000.00 |
15000.00 |
|
| 30 |
FR002608 |
19-04-2022 |
PRAMIT CHOWDHURY |
1 - RENUKA SAHA |
3500.00 |
0% |
3500.00 |
0.00 |
3500.00 |
|
| 31 |
FR002607 |
19-04-2022 |
SURAJIT DAS |
- |
2800.00 |
0% |
2800.00 |
0.00 |
2800.00 |
|
| 32 |
FR002606 |
19-04-2022 |
UMA CHAKRABORTY |
1 - ARUN CH DAS |
2300.00 |
0% |
2300.00 |
500.00 |
1800.00 |
|
| 33 |
FR002605 |
18-04-2022 |
BROJEN SARKAR |
- |
2050.00 |
0% |
2050.00 |
1600.00 |
450.00 |
|
| 34 |
FR002604 |
18-04-2022 |
YOGESH KR DAS |
- |
6300.00 |
0% |
6300.00 |
3000.00 |
3300.00 |
|
| 35 |
FR002603 |
15-04-2022 |
DEEP GHOSH |
- |
6600.00 |
0% |
6600.00 |
3000.00 |
3600.00 |
|
| 36 |
FR002602 |
15-04-2022 |
DEEP GHOSH |
- |
4600.00 |
0% |
4600.00 |
2000.00 |
2600.00 |
|
| 37 |
FR002601 |
14-04-2022 |
PRAMIT CHOWDHURY |
1 - RENUKA SAHA |
4000.00 |
0% |
4000.00 |
0.00 |
4000.00 |
|
| 38 |
FR002600 |
13-04-2022 |
KRISHNA MANNA |
1 - MANISHA SAHA |
7000.00 |
0% |
7000.00 |
7000.00 |
0.00 |
|
| 39 |
FR002599 |
12-04-2022 |
SHEELA DAS |
- |
1800.00 |
0% |
1800.00 |
1800.00 |
0.00 |
|
| 40 |
FR002598 |
12-04-2022 |
AMARENDRA MOHAN DAS |
- |
4000.00 |
0% |
4000.00 |
4000.00 |
0.00 |
|
| 41 |
FR002597 |
12-04-2022 |
RINA DEY |
1 - ARUN CH DAS |
2300.00 |
0% |
2300.00 |
2300.00 |
0.00 |
|
| 42 |
FR002596 |
09-04-2022 |
DEBAJIT NAG |
- |
3900.00 |
0% |
3900.00 |
1000.00 |
2900.00 |
|
| 43 |
FR002595 |
08-04-2022 |
SUJAY DAS |
- |
1800.00 |
0% |
1800.00 |
0.00 |
1800.00 |
|
| 44 |
FR002594 |
08-04-2022 |
PRAMIT CHOWDHURY |
1 - RENUKA SAHA |
8000.00 |
0% |
8000.00 |
2000.00 |
6000.00 |
|
| 45 |
FR002593 |
07-04-2022 |
TAPAS CHAKRABORTY |
1 - ARUN CH DAS |
1900.00 |
0% |
1900.00 |
1900.00 |
0.00 |
|
| 46 |
FR002592 |
07-04-2022 |
KAKALI HIRA |
1 - RUBY MISRA |
1000.00 |
0% |
1000.00 |
300.00 |
700.00 |
|
| 47 |
FR002591 |
06-04-2022 |
KAUSHIKI ROY |
1 - TANMOY BISWAS |
1400.00 |
0% |
1400.00 |
1400.00 |
0.00 |
|
| 48 |
FR002590 |
06-04-2022 |
AMIT KR ROY |
- |
4200.00 |
0% |
4200.00 |
4200.00 |
0.00 |
|
| 49 |
FR002589 |
05-04-2022 |
ANJALI DEY BISWAS |
- |
1300.00 |
0% |
1300.00 |
0.00 |
1300.00 |
|
| 50 |
FR002588 |
05-04-2022 |
SUTAPA ROY |
- |
5000.00 |
0% |
5000.00 |
2000.00 |
3000.00 |
|
| 51 |
FR002587 |
05-04-2022 |
RONITA SEN SHARMA |
- |
2400.00 |
0% |
2400.00 |
1000.00 |
1400.00 |
|
| 52 |
FR002586 |
04-04-2022 |
GORKHA BAHADUR CHETTRI |
1 - MANISHA SAHA |
600.00 |
0% |
600.00 |
0.00 |
600.00 |
|
| 53 |
FR002585 |
04-04-2022 |
SUMITRA BHOWMICK |
- |
7500.00 |
0% |
7500.00 |
2000.00 |
5500.00 |
|
| 54 |
FR002584 |
04-04-2022 |
MRITYUNJOY DEY |
- |
3800.00 |
0% |
3800.00 |
2000.00 |
1800.00 |
|
| 55 |
FR002583 |
04-04-2022 |
ADITYA BHOWMICK |
- |
9500.00 |
0% |
9500.00 |
2000.00 |
7500.00 |
|
| 56 |
FR002582 |
02-04-2022 |
SASANKA KUNDU |
1 - RENUKA SAHA |
2900.00 |
0% |
2900.00 |
1000.00 |
1900.00 |
|
| 57 |
FR002581 |
02-04-2022 |
DEBAJIT NAG |
- |
7000.00 |
0% |
7000.00 |
1000.00 |
6000.00 |
|
| 58 |
FR002580 |
02-04-2022 |
AGNIBHA CHOWDHURY |
- |
5500.00 |
0% |
5500.00 |
3500.00 |
2000.00 |
|
| 59 |
FR002579 |
01-04-2022 |
JAYA SINHA ROY |
- |
800.00 |
0% |
800.00 |
0.00 |
800.00 |
|
| 60 |
CL000143 |
20-04-2022 |
RINKU BISWAS |
- |
3200.00 |
0% |
3200.00 |
3200.00 |
0.00 |
|
| 61 |
CL000142 |
16-04-2022 |
LIZA SARKAR |
1 - ARUN CH DAS |
2000.00 |
0% |
2000.00 |
2000.00 |
0.00 |
|
| 62 |
LTN000086 |
05-04-2022 |
SUNIT DAS |
- |
400.00 |
0% |
400.00 |
400.00 |
0.00 |
|
| 63 |
LTN000085 |
29-03-2022 |
RISHAV CHAKRABORTY |
- |
400.00 |
0% |
400.00 |
400.00 |
0.00 |
|
| 64 |
LTN000084 |
23-03-2022 |
ARCHANA GHOSH |
- |
850.00 |
0% |
850.00 |
850.00 |
0.00 |
|
| 65 |
CL000141 |
02-04-2022 |
HRISHITA GAIN |
1 - RUBY MISRA |
2000.00 |
0% |
2000.00 |
500.00 |
1500.00 |
|
| 66 |
FR002578 |
31-03-2022 |
TAPAN DAS GUPTA |
- |
7100.00 |
0% |
7100.00 |
4000.00 |
3100.00 |
|
| 67 |
FR002577 |
31-03-2022 |
TAPATI CHAKRABORTY |
- |
2800.00 |
0% |
2800.00 |
500.00 |
2300.00 |
|
| 68 |
FR002576 |
31-03-2022 |
MRITYUNJOY DEY |
- |
6000.00 |
0% |
6000.00 |
2000.00 |
4000.00 |
|
| 69 |
FR002575 |
31-03-2022 |
PAPIYA ROY CHOWDHURY |
- |
450.00 |
0% |
450.00 |
450.00 |
0.00 |
|
| 70 |
FR002574 |
31-03-2022 |
BHAVYA PATNIA |
- |
2400.00 |
0% |
2400.00 |
2000.00 |
400.00 |
|
| 71 |
FR002573 |
31-03-2022 |
MUKESH PATNIA |
- |
7400.00 |
0% |
7400.00 |
0.00 |
7400.00 |
|
| 72 |
FR002572 |
30-03-2022 |
SAMADRITA PAL |
- |
1400.00 |
0% |
1400.00 |
0.00 |
1400.00 |
|
| 73 |
FR002571 |
30-03-2022 |
SEKHAR KR CHANDA |
- |
1500.00 |
0% |
1500.00 |
1500.00 |
0.00 |
|
| 74 |
FR002570 |
29-03-2022 |
MITA CHATTERJEE |
1 - NAVAJYOTI GOSWAMI |
5700.00 |
0% |
5700.00 |
2000.00 |
3700.00 |
|
| 75 |
FR002569 |
28-03-2022 |
BABLU DAS |
1 - GOUTAM SIKDER |
1100.00 |
0% |
1100.00 |
800.00 |
300.00 |
|
| 76 |
FR002568 |
28-03-2022 |
DEBAJYOTI MONDAL |
- |
1400.00 |
0% |
1400.00 |
200.00 |
1200.00 |
|
| 77 |
FR002567 |
26-03-2022 |
SAMBIT GHOSH |
- |
3500.00 |
0% |
3500.00 |
1500.00 |
2000.00 |
|
| 78 |
FR002566 |
26-03-2022 |
SANTANA HALDER |
1 - MANISHA SAHA |
9000.00 |
0% |
9000.00 |
2000.00 |
7000.00 |
|
| 79 |
FR002565 |
25-03-2022 |
REBA MUKHERJEE |
- |
2000.00 |
0% |
2000.00 |
500.00 |
1500.00 |
|
| 80 |
FR002564 |
24-03-2022 |
RAJDEEP MONDAL |
- |
1450.00 |
0% |
1450.00 |
1000.00 |
450.00 |
|
| 81 |
FR002563 |
24-03-2022 |
NRIPENDRA LAL SINHA ROY |
- |
4300.00 |
0% |
4300.00 |
2000.00 |
2300.00 |
|
| 82 |
FR002562 |
23-03-2022 |
ARCHANA GHOSH |
- |
8100.00 |
0% |
8100.00 |
4000.00 |
4100.00 |
|
| 83 |
FR002561 |
22-03-2022 |
PRIYANKA DAS |
1 - A.CHAUDHURY |
8000.00 |
0% |
8000.00 |
4000.00 |
4000.00 |
|
| 84 |
FR002560 |
22-03-2022 |
SAKIRA PURKAIT |
- |
4600.00 |
0% |
4600.00 |
800.00 |
3800.00 |
|
| 85 |
FR002559 |
22-03-2022 |
TARAK NATH GHOSH |
- |
2300.00 |
0% |
2300.00 |
500.00 |
1800.00 |
|
| 86 |
FR002558 |
21-03-2022 |
SASWATI BANERJEE |
- |
4800.00 |
0% |
4800.00 |
1000.00 |
3800.00 |
|
| 87 |
FR002557 |
19-03-2022 |
BISWAJIT GHOSH |
- |
1450.00 |
0% |
1450.00 |
250.00 |
1200.00 |
|
| 88 |
FR002556 |
19-03-2022 |
DIPTI MONDAL |
- |
3800.00 |
0% |
3800.00 |
1000.00 |
2800.00 |
|
| 89 |
FR002555 |
19-03-2022 |
SAMIK GHOSH |
- |
3900.00 |
0% |
3900.00 |
1000.00 |
2900.00 |
|
| 90 |
FR002554 |
16-03-2022 |
SANDHYA ROY |
- |
800.00 |
0% |
800.00 |
500.00 |
300.00 |
|
| 91 |
FR002553 |
16-03-2022 |
GOPA MUKHERJEE |
- |
1300.00 |
0% |
1300.00 |
500.00 |
800.00 |
|
| 92 |
FR002552 |
15-03-2022 |
BRAHMADEB MONDAL |
- |
5400.00 |
0% |
5400.00 |
2000.00 |
3400.00 |
|
| 93 |
FR002551 |
15-03-2022 |
SOUMYAJIT MONDAL |
1 - AYAN MOHANTA |
1950.00 |
0% |
1950.00 |
1950.00 |
0.00 |
|
| 94 |
FR002550 |
14-03-2022 |
USHA TEKRIWAL |
- |
1900.00 |
0% |
1900.00 |
500.00 |
1400.00 |
|
| 95 |
FR002549 |
14-03-2022 |
MARLAMA TAMANG |
- |
2700.00 |
0% |
2700.00 |
2000.00 |
700.00 |
|
| 96 |
FR002548 |
12-03-2022 |
SAMIT TALUKDAR |
- |
7600.00 |
0% |
7600.00 |
1000.00 |
6600.00 |
|
| 97 |
FR002547 |
11-03-2022 |
JASKEERAT ARORA |
1 - R.V.SINGH |
4400.00 |
0% |
4400.00 |
2000.00 |
2400.00 |
|
| 98 |
FR002546 |
11-03-2022 |
KUM KUM CHATTERJEE |
- |
2000.00 |
0% |
2000.00 |
1000.00 |
1000.00 |
|
| 99 |
FR002545 |
11-03-2022 |
GOPA MUKHERJEE |
- |
3800.00 |
0% |
3800.00 |
2000.00 |
1800.00 |
|
| 100 |
FR002544 |
10-03-2022 |
PRATAP CH MONDAL |
- |
3500.00 |
0% |
3500.00 |
2000.00 |
1500.00 |
|
