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No.	Invoice No	Invoice Date	Customer Name	Doctor	Total Sale Amt.	Discount	Net Sale Amt.	Paid Amt.	Due Amt.	Actions
1	FR002455	04-01-2022	LILY DAS	-	2650.00	0%	2650.00	500.00	2150.00	Print
2	FR002454	03-01-2022	PARESH SHOW	-	2250.00	0%	2250.00	500.00	1750.00	Print
3	FR002453	01-01-2022	RIYOM DEY	-	2300.00	0%	2300.00	2300.00	0.00	Print
4	FR002452	01-01-2022	PRASIM MAJUMDER	-	5200.00	0%	5200.00	5200.00	0.00	Print
5	FR002451	01-01-2022	DEBOTRI MAJUMDER	-	1400.00	0%	1400.00	1400.00	0.00	Print
6	FR002450	01-01-2022	DEBOTTAM MAJUMDER	-	3150.00	0%	3150.00	3150.00	0.00	Print
7	FR002449	30-12-2021	PURNIMA BAGUI	-	1800.00	0%	1800.00	600.00	1200.00	Print
8	FR002448	28-12-2021	TAPASI NANDY	1 - ARUN CH DAS	2650.00	0%	2650.00	1300.00	1350.00	Print
9	FR002447	28-12-2021	MANDIRA CHAKRABORTY	-	4800.00	0%	4800.00	2000.00	2800.00	Print
10	FR002446	28-12-2021	PURNIMA BAGUI	-	1900.00	0%	1900.00	500.00	1400.00	Print
11	FR002445	28-12-2021	AISHANI CHAKRABORTY	-	2650.00	0%	2650.00	2000.00	650.00	Print
12	FR002444	27-12-2021	TRIPTI NATH	-	6000.00	0%	6000.00	1000.00	5000.00	Print
13	FR002443	27-12-2021	SABITA MISTRY	-	2150.00	0%	2150.00	1000.00	1150.00	Print
14	FR002442	27-12-2021	SOUMILI SARKAR	-	950.00	0%	950.00	200.00	750.00	Print
15	FR002441	25-12-2021	SNEHA KHEMKA	-	850.00	0%	850.00	250.00	600.00	Print
16	FR002440	25-12-2021	MINA CHATTERJEE	-	500.00	0%	500.00	500.00	0.00	Print
17	FR002439	24-12-2021	ANUPAM SINGH	1 - MANISHA SAHA	3700.00	0%	3700.00	2000.00	1700.00	Print
18	FR002438	24-12-2021	NANDITA CHAKRABORTY	1 - ARUN CH DAS	1300.00	0%	1300.00	1300.00	0.00	Print
19	FR002437	24-12-2021	MANAS KUMAR ACHARJEE	-	5000.00	0%	5000.00	500.00	4500.00	Print
20	FR002436	24-12-2021	HIREN KR GANGULY	-	2100.00	0%	2100.00	500.00	1600.00	Print
21	FR002435	23-12-2021	PRASANTA SAHA	-	1300.00	0%	1300.00	600.00	700.00	Print
22	FR002434	23-12-2021	JHARNA SAHA	-	5300.00	0%	5300.00	2000.00	3300.00	Print
23	FR002433	22-12-2021	SIKHA KUNDU	-	400.00	0%	400.00	400.00	0.00	Print
24	FR002432	21-12-2021	SATI DAS	-	3200.00	0%	3200.00	0.00	3200.00	Print
25	FR002431	20-12-2021	PARITOSH KR DUTTA	-	750.00	0%	750.00	750.00	0.00	Print
26	FR002430	20-12-2021	ANWESH DAS	-	1400.00	0%	1400.00	1000.00	400.00	Print
27	FR002429	20-12-2021	SUBHADRA MAZUMDAR	-	2300.00	0%	2300.00	0.00	2300.00	Print
28	FR002428	20-12-2021	PRITAM CHAKRABORTY	-	1400.00	0%	1400.00	0.00	1400.00	Print
29	FR002427	17-12-2021	SOUNAK BAGCHI	-	2700.00	0%	2700.00	2700.00	0.00	Print
30	FR002426	17-12-2021	SHREYA DEY	-	3150.00	0%	3150.00	3150.00	0.00	Print
31	FR002425	17-12-2021	PINKY DAS	-	850.00	0%	850.00	850.00	0.00	Print
32	FR002424	17-12-2021	SEFALI CHAKRABORTY	-	1300.00	0%	1300.00	500.00	800.00	Print
33	FR002423	16-12-2021	AAHWAANITH KR BHOWMIK	-	850.00	0%	850.00	0.00	850.00	Print
34	FR002422	15-12-2021	BISWANATH GUPTA	-	2200.00	0%	2200.00	1000.00	1200.00	Print
35	FR002421	15-12-2021	SOMA ROY	1 - MANISHA SAHA	3400.00	0%	3400.00	1000.00	2400.00	Print
36	FR002420	15-12-2021	SOUVIK MAJUMDER	-	10500.00	0%	10500.00	5000.00	5500.00	Print
37	FR002419	14-12-2021	SAHIL SARKAR	-	1450.00	0%	1450.00	450.00	1000.00	Print
38	FR002418	14-12-2021	SOUMYA SAHA	-	3100.00	0%	3100.00	3100.00	0.00	Print
39	FR002417	14-12-2021	SAYAN SAHA	-	3150.00	0%	3150.00	0.00	3150.00	Print
40	FR002416	13-12-2021	PIYALI KOLEY	-	3600.00	0%	3600.00	1000.00	2600.00	Print
41	FR002415	13-12-2021	SANKAR KR KOLEY	-	2050.00	0%	2050.00	500.00	1550.00	Print
42	FR002414	13-12-2021	PRITAM CHAKRABORTY	-	1400.00	0%	1400.00	1400.00	0.00	Print
43	FR002413	13-12-2021	GOURI SINHA	-	1300.00	0%	1300.00	100.00	1200.00	Print
44	FR002412	13-12-2021	ILA SAHA	1 - SUDARSHAN ROY	3000.00	0%	3000.00	500.00	2500.00	Print
45	FR002411	13-12-2021	ILA SAHA	1 - SUDARSHAN ROY	1000.00	0%	1000.00	500.00	500.00	Print
46	FR002410	13-12-2021	JIBAN KANTI BOSE	-	1900.00	0%	1900.00	0.00	1900.00	Print
47	FR002409	11-12-2021	SHIPRA SARKAR	-	2000.00	0%	2000.00	500.00	1500.00	Print
48	FR002408	11-12-2021	MOU BHATTACHARJEE	-	7500.00	0%	7500.00	7500.00	0.00	Print
49	FR002407	11-12-2021	SOURIMA KOLEY	-	2600.00	0%	2600.00	2000.00	600.00	Print
50	FR002406	11-12-2021	SUBRANIL KOLIA	-	2300.00	0%	2300.00	1000.00	1300.00	Print
51	FR002405	10-12-2021	RITA DAS	1 - MANISHA SAHA	1800.00	0%	1800.00	500.00	1300.00	Print
52	FR002404	10-12-2021	RAKHI DUTTA	1 - MANISHA SAHA	1850.00	0%	1850.00	400.00	1450.00	Print
53	FR002403	10-12-2021	ASHOK SARKAR	-	1000.00	0%	1000.00	1000.00	0.00	Print
54	FR002402	10-12-2021	MINA SARKAR	-	1000.00	0%	1000.00	0.00	1000.00	Print
55	FR002401	10-12-2021	SADHAN KR GHOSH	-	3200.00	0%	3200.00	2500.00	700.00	Print
56	FR002400	08-12-2021	SRIJA GHOSH	-	1800.00	0%	1800.00	400.00	1400.00	Print
57	FR002399	07-12-2021	RISHITA KOLAY	-	11900.00	0%	11900.00	2900.00	9000.00	Print
58	FR002398	07-12-2021	BANANI DAS	1 - DEBDULAL CHAKRABORTY	2600.00	0%	2600.00	1000.00	1600.00	Print
59	FR002397	04-12-2021	MOUMITA DUTTA	1 - MANISHA SAHA	950.00	0%	950.00	400.00	550.00	Print
60	FR002396	03-12-2021	SOMAK SEN SHARMA	-	1600.00	0%	1600.00	1000.00	600.00	Print
61	FR002395	02-12-2021	NAVANIL PAUL	-	1000.00	0%	1000.00	1000.00	0.00	Print
62	FR002394	02-12-2021	SOUMYAJIT MONDAL	1 - AYAN MOHANTA	1000.00	0%	1000.00	1000.00	0.00	Print
63	FR002393	01-12-2021	SNEHA MITRA	-	4000.00	0%	4000.00	2000.00	2000.00	Print
64	FR002392	29-11-2021	PRITIKANA BANIK	-	2150.00	0%	2150.00	200.00	1950.00	Print
65	FR002391	29-11-2021	DIBAKAR SINHA	-	5300.00	0%	5300.00	1300.00	4000.00	Print
66	FR002390	29-11-2021	TARULATA PAUL	1 - ANIRBAN KUNDU	1500.00	0%	1500.00	1000.00	500.00	Print
67	FR002389	27-11-2021	DIPAK MAITY	-	2400.00	0%	2400.00	0.00	2400.00	Print
68	FR002388	27-11-2021	SUMITA CHOWDHURY	-	4000.00	0%	4000.00	4000.00	0.00	Print
69	FR002387	27-11-2021	DIPANKAR CHOWDHURY	-	8800.00	0%	8800.00	8800.00	0.00	Print
70	FR002386	27-11-2021	CHHAYA DAS	-	1000.00	0%	1000.00	500.00	500.00	Print
71	FR002385	26-11-2021	SANAT KR SAHA	1 - MANISHA SAHA	5200.00	0%	5200.00	0.00	5200.00	Print
72	FR002384	26-11-2021	RANA BISWAS	1 - MANISHA SAHA	1700.00	0%	1700.00	700.00	1000.00	Print
73	FR002383	26-11-2021	MRIGANKA BISWAS	-	850.00	0%	850.00	850.00	0.00	Print
74	FR002382	26-11-2021	MANRUPA CHETTRI	-	3200.00	0%	3200.00	0.00	3200.00	Print
75	FR002381	25-11-2021	RANAJIT SAHA	-	1800.00	0%	1800.00	600.00	1200.00	Print
76	FR002380	24-11-2021	SWAPNA SHYAM CHOWDHURY	-	5500.00	0%	5500.00	1000.00	4500.00	Print
77	FR002379	22-11-2021	RATUL BANERJEE	1 - RUBY MISRA	4400.00	0%	4400.00	2400.00	2000.00	Print
78	FR002378	22-11-2021	SUJIT KR DAS	-	6500.00	0%	6500.00	6500.00	0.00	Print
79	FR002377	22-11-2021	SASWATI GHOSH	1 - ANIK DAS	2000.00	0%	2000.00	1000.00	1000.00	Print
80	FR002376	22-11-2021	SAMPURNA GHOSH	-	1350.00	0%	1350.00	1350.00	0.00	Print
81	FR002375	22-11-2021	UPASANA GUPTA	-	11000.00	0%	11000.00	11000.00	0.00	Print
82	FR002374	22-11-2021	SATYA CHANDA	-	4000.00	0%	4000.00	2000.00	2000.00	Print
83	FR002373	19-11-2021	SAMPURNA GHOSH	-	3650.00	0%	3650.00	1000.00	2650.00	Print
84	FR002372	19-11-2021	AJOY GHOSH	-	5000.00	0%	5000.00	2000.00	3000.00	Print
85	FR002371	19-11-2021	PRADATTA GHOSH	-	2250.00	0%	2250.00	200.00	2050.00	Print
86	FR002370	18-11-2021	SUBHAM BHATTACHARYA	-	3800.00	0%	3800.00	500.00	3300.00	Print
87	FR002369	15-11-2021	ALANKRITA GUHA	1 - MANISHA SAHA	2150.00	0%	2150.00	800.00	1350.00	Print
88	FR002368	15-11-2021	MALA DEY	-	8900.00	0%	8900.00	4000.00	4900.00	Print
89	FR002367	15-11-2021	CHANDAN HAZRA	-	4500.00	0%	4500.00	4500.00	0.00	Print
90	FR002366	13-11-2021	SHYAMALI SARKAR	-	11500.00	0%	11500.00	6500.00	5000.00	Print
91	SG000054	27-12-2021	NABANITA PAL	-	600.00	0%	600.00	600.00	0.00	Print
92	SG000053	11-12-2021	AMIT BHATTACHERJEE	-	1400.00	0%	1400.00	1400.00	0.00	Print
93	LTN000082	07-01-2022	SHARMILA JAIN	-	400.00	0%	400.00	400.00	0.00	Print
94	LTN000081	04-01-2022	SOUVIK MAJUMDER	-	400.00	0%	400.00	400.00	0.00	Print
95	LTN000080	29-12-2021	SRITAMA CHOWDHURY	-	400.00	0%	400.00	400.00	0.00	Print
96	LTN000079	23-11-2021	SUDIP SEN	-	400.00	0%	400.00	400.00	0.00	Print
97	LTN000078	06-11-2021	SOUVIK MAJUMDER	-	400.00	0%	400.00	400.00	0.00	Print
98	CL000130	27-12-2021	SRITAMA CHOWDHURY	-	1100.00	0%	1100.00	500.00	600.00	Print
99	CL000129	23-12-2021	PRIYANTU DAS	-	5500.00	0%	5500.00	5500.00	0.00	Print
100	CL000128	15-12-2021	SASWATI DAS	-	11500.00	0%	11500.00	11500.00	0.00	Print

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