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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	FR003156	16-02-2023	ROSHNI GANGARIYA	1 - RENUKA SAHA	400.00	0%	400.00	0.00	400.00	Print
2	FR003154	16-02-2023	DEBASISH HAZRA	-	4600.00	0%	4600.00	1600.00	3000.00	Print
3	FR003154	16-02-2023	DEBASISH HAZRA	-	4600.00	0%	4600.00	1600.00	3000.00	Print
4	FR003153	15-02-2023	JYANTA KUNDU	-	1800.00	0%	1800.00	300.00	1500.00	Print
5	FR003152	15-02-2023	RATNABALI CHOWDHURY	-	2000.00	0%	2000.00	2000.00	0.00	Print
6	FR003151	13-02-2023	ALIN CH ROY	-	7900.00	0%	7900.00	7900.00	0.00	Print
7	FR003150	11-02-2023	KAUSHIK GUPTA	-	1200.00	0%	1200.00	1200.00	0.00	Print
8	FR003149	11-02-2023	SWARALIPI DE	1 - RENUKA SAHA	2900.00	0%	2900.00	2000.00	900.00	Print
9	FR003148	11-02-2023	PARAMITA GHOSE DE	1 - RENUKA SAHA	6500.00	0%	6500.00	0.00	6500.00	Print
10	FR003147	11-02-2023	PARTHA BHATTACHARJEE	-	1600.00	0%	1600.00	1600.00	0.00	Print
11	FR003146	10-02-2023	SUSNATA DAS	-	28000.00	0%	28000.00	10000.00	18000.00	Print
12	FR003145	10-02-2023	GOUTAM KRISHNA ROY	-	400.00	0%	400.00	100.00	300.00	Print
13	FR003144	09-02-2023	SOUBANI BAIDYA	1 - RENUKA SAHA	1800.00	0%	1800.00	400.00	1400.00	Print
14	FR003143	08-02-2023	JHARNA ROY	1 - MANISHA SAHA	3100.00	0%	3100.00	300.00	2800.00	Print
15	FR003142	07-02-2023	ABHIJIT BASU	-	2900.00	0%	2900.00	1000.00	1900.00	Print
16	FR003141	07-02-2023	MADHABI CHOUDHURY	-	3300.00	0%	3300.00	1000.00	2300.00	Print
17	FR003140	07-02-2023	SATARUPA MUKHERJEE	1 - ARUN CH DAS	1300.00	0%	1300.00	500.00	800.00	Print
18	FR003139	06-02-2023	GARGI SAHA	1 - RENUKA SAHA	2500.00	0%	2500.00	0.00	2500.00	Print
19	FR003138	06-02-2023	AAHELI DE BISWAS	1 - RENUKA SAHA	2900.00	0%	2900.00	2900.00	0.00	Print
20	FR003137	06-02-2023	SHILA GANGULY	-	4000.00	0%	4000.00	500.00	3500.00	Print
21	FR003136	06-02-2023	TAPASI MONDAL	-	2400.00	0%	2400.00	1000.00	1400.00	Print
22	FR003135	04-02-2023	SAGARIKA SAHA	-	1000.00	0%	1000.00	1000.00	0.00	Print
23	FR003134	04-02-2023	SHREYA KESHRI	-	2900.00	0%	2900.00	1000.00	1900.00	Print
24	FR003133	04-02-2023	BABLA BAGUI	1 - DEBANJAN SEN	1200.00	0%	1200.00	500.00	700.00	Print
25	FR003132	03-02-2023	SANGEETA MONDAL	1 - RUBY MISRA	2000.00	0%	2000.00	1000.00	1000.00	Print
26	FR003131	01-02-2023	RITISHA GHOSH	1 - RUBY MISRA	500.00	0%	500.00	300.00	200.00	Print
27	FR003130	01-02-2023	MITRA CHOWDHURY	-	1800.00	0%	1800.00	500.00	1300.00	Print
28	FR003129	30-01-2023	ARITRA CHATERJEE	-	800.00	0%	800.00	800.00	0.00	Print
29	FR003128	30-01-2023	MITRA CHOWDHURY	-	2000.00	0%	2000.00	2000.00	0.00	Print
30	FR003127	28-01-2023	RATNA SANYAL	-	5000.00	0%	5000.00	2000.00	3000.00	Print
31	FR003126	28-01-2023	SUVAM SAHA	-	1400.00	0%	1400.00	600.00	800.00	Print
32	FR003125	28-01-2023	NAMRATA BHOWMICK	-	5400.00	0%	5400.00	2400.00	3000.00	Print
33	FR003124	28-01-2023	RITISHA GHOSH	1 - RUBY MISRA	1300.00	0%	1300.00	1000.00	300.00	Print
34	FR003123	27-01-2023	RAJAHREE PATHAK	-	4200.00	0%	4200.00	500.00	3700.00	Print
35	FR003122	24-01-2023	SIMA KUNDU	1 - RENUKA SAHA	6000.00	0%	6000.00	1000.00	5000.00	Print
36	FR003121	23-01-2023	MINA SARKAR	-	3900.00	0%	3900.00	100.00	3800.00	Print
37	FR003120	21-01-2023	ABHIJIT BASU	-	6000.00	0%	6000.00	3000.00	3000.00	Print
38	FR003119	21-01-2023	BARNALI RAY	-	2200.00	0%	2200.00	500.00	1700.00	Print
39	FR003118	21-01-2023	SUVAM SAHA	-	1400.00	0%	1400.00	1000.00	400.00	Print
40	FR003117	21-01-2023	RATHINDRALAL SARKAR	-	11500.00	0%	11500.00	11500.00	0.00	Print
41	FR003116	21-01-2023	PRIYANGSHU BANERJEE	-	2400.00	0%	2400.00	500.00	1900.00	Print
42	FR003115	19-01-2023	MANJU SINGH	-	2700.00	0%	2700.00	1000.00	1700.00	Print
43	FR003114	18-01-2023	SUKLA BASU	-	7500.00	0%	7500.00	4000.00	3500.00	Print
44	FR003113	18-01-2023	TAUSHINI KARMAKAR	-	2200.00	0%	2200.00	1000.00	1200.00	Print
45	FR003112	16-01-2023	ISHITA BALA	1 - ASMITA RAY	2200.00	0%	2200.00	1200.00	1000.00	Print
46	FR003111	16-01-2023	SAMBHUNATH GHOSH	-	2200.00	0%	2200.00	500.00	1700.00	Print
47	FR003110	16-01-2023	KAKALI DEB	-	5500.00	0%	5500.00	5500.00	0.00	Print
48	FR003109	16-01-2023	PRAMIT CHOWDHURY	1 - RENUKA SAHA	7500.00	0%	7500.00	0.00	7500.00	Print
49	FR003108	14-01-2023	MANOJ RAY	-	2500.00	0%	2500.00	0.00	2500.00	Print
50	FR003107	13-01-2023	AMRITA CHOUDHURY	1 - MANISHA SAHA	3300.00	0%	3300.00	3300.00	0.00	Print
51	FR003106	13-01-2023	RAMA DEY	1 - NAVAJYOTI KAUR	2500.00	0%	2500.00	500.00	2000.00	Print
52	FR003105	12-01-2023	RISHAV CHAKRABORTY	1 - RENUKA SAHA	13500.00	0%	13500.00	5000.00	8500.00	Print
53	FR003104	11-01-2023	SAMPA MONDAL	-	2000.00	0%	2000.00	1000.00	1000.00	Print
54	FR003103	09-01-2023	DIPIKA DAS	-	2700.00	0%	2700.00	2000.00	700.00	Print
55	FR003102	07-01-2023	TANUJIT MONDAL	1 - N.C.KUNDU	2900.00	0%	2900.00	2900.00	0.00	Print
56	FR003101	06-01-2023	PRADIP KR DEB	1 - MANISHA SAHA	1500.00	0%	1500.00	500.00	1000.00	Print
57	FR003100	06-01-2023	KABINDRA NATH BISWAS	-	2200.00	0%	2200.00	500.00	1700.00	Print
58	FR003099	06-01-2023	SUPRIYA ROY PAL	-	3000.00	0%	3000.00	1500.00	1500.00	Print
59	FR003098	05-01-2023	SUHA ROY	1 - KHALID LATE	5500.00	0%	5500.00	2500.00	3000.00	Print
60	FR003097	05-01-2023	SWAPNA MISRA	-	1000.00	0%	1000.00	0.00	1000.00	Print
61	FR003096	05-01-2023	SANJOY MONDAL	1 - RENUKA SAHA	4000.00	0%	4000.00	500.00	3500.00	Print
62	FR003095	05-01-2023	DEBANKITA SAHA	-	1400.00	0%	1400.00	100.00	1300.00	Print
63	FR003094	04-01-2023	PRIYABRATA SAHA	1 - MANISHA SAHA	2500.00	0%	2500.00	1500.00	1000.00	Print
64	FR003093	04-01-2023	SHRESHTA SAHA	1 - MANISHA SAHA	2500.00	0%	2500.00	0.00	2500.00	Print
65	FR003092	04-01-2023	SREYABRATA SAHA	1 - MANISHA SAHA	1000.00	0%	1000.00	0.00	1000.00	Print
66	FR003091	04-01-2023	SWATI DEY	-	900.00	0%	900.00	500.00	400.00	Print
67	FR003090	04-01-2023	NAVANIL PAUL	-	1200.00	0%	1200.00	1200.00	0.00	Print
68	FR003089	03-01-2023	ISHA GANGULY	1 - ARUN CH DAS	1500.00	0%	1500.00	800.00	700.00	Print
69	FR003088	03-01-2023	RIYASHI BASU	-	4400.00	0%	4400.00	4400.00	0.00	Print
70	FR003087	03-01-2023	DEBASHIS BASU	-	41000.00	0%	41000.00	11000.00	30000.00	Print
71	FR003086	03-01-2023	SANDIP DAS	-	2000.00	0%	2000.00	2000.00	0.00	Print
72	FR003085	02-01-2023	MANISHA CHATTERJEE	-	2500.00	0%	2500.00	2500.00	0.00	Print
73	CL000173	27-02-2023	JOYEETA DUTTA	1 - KRISHNENDU NANDI	1200.00	0%	1200.00	1200.00	0.00	Print
74	CL000172	25-02-2023	SUMAN BANIK	1 - RENUKA SAHA	2400.00	0%	2400.00	2400.00	0.00	Print
75	CL000171	01-02-2023	NAMRATA BHOWMICK	-	1200.00	0%	1200.00	1200.00	0.00	Print
76	CL000170	31-01-2023	MUKESH PATNIA	-	2000.00	0%	2000.00	2000.00	0.00	Print
77	CL000169	17-01-2023	SATARUPA MUKHERJEE	1 - ARUN CH DAS	1200.00	0%	1200.00	500.00	700.00	Print
78	CL000168	13-01-2023	JAYANTI SAMADDAR	1 - KAUSHIK BASU	3500.00	0%	3500.00	1000.00	2500.00	Print
79	CL000167	03-01-2023	SANDIP DAS	-	1200.00	0%	1200.00	1200.00	0.00	Print
80	LTN000105	28-02-2023	ARCHANA GHOSH	-	1100.00	0%	1100.00	1100.00	0.00	Print
81	LTN000104	13-02-2023	SOUVIK MAJUMDER	-	400.00	0%	400.00	400.00	0.00	Print
82	LTN000103	25-01-2023	SATYAJIT ROY	-	400.00	0%	400.00	400.00	0.00	Print
83	LTN000102	21-01-2023	JAYANTI SAMADDAR	-	400.00	0%	400.00	400.00	0.00	Print
84	LTN000101	20-01-2023	SATARUPA MUKHERJEE	-	400.00	0%	400.00	400.00	0.00	Print
85	SG000087	14-02-2023	P K SEN GUPTA	-	1000.00	0%	1000.00	1000.00	0.00	Print
86	SG000086	18-01-2023	RUPA BOSE	-	1000.00	0%	1000.00	1000.00	0.00	Print
87	SG000085	16-01-2023	RIYA BASU	-	3300.00	0%	3300.00	3300.00	0.00	Print
88	SG000084	04-01-2023	SWATI DEY	-	1700.00	0%	1700.00	1700.00	0.00	Print
89	SG000083	29-12-2022	MITALI KARMAKAR	-	1000.00	0%	1000.00	1000.00	0.00	Print
90	SG000082	15-12-2022	MAINAK SEN	-	1000.00	0%	1000.00	1000.00	0.00	Print
91	SG000081	14-12-2022	SHYAMALI DAS	-	1800.00	0%	1800.00	1800.00	0.00	Print
92	FR003084	31-12-2022	DURGA DAS	1 - ARUN CH DAS	800.00	0%	800.00	0.00	800.00	Print
93	FR003083	31-12-2022	ARINDAM KUSARI	-	500.00	0%	500.00	500.00	0.00	Print
94	FR003082	31-12-2022	SARMILA BAKSI	1 - RENUKA SAHA	2600.00	0%	2600.00	1300.00	1300.00	Print
95	FR003081	31-12-2022	SUBHAS CH KUNDU	-	1300.00	0%	1300.00	500.00	800.00	Print
96	FR003080	30-12-2022	RANU ROY	1 - MANISHA SAHA	1600.00	0%	1600.00	800.00	800.00	Print
97	FR003079	30-12-2022	SOUMEN DEBNATH	-	1500.00	0%	1500.00	1500.00	0.00	Print
98	FR003078	30-12-2022	ARPITA PAUL	-	3900.00	0%	3900.00	3900.00	0.00	Print
99	FR003077	29-12-2022	ARADHYO PANJA	1 - 9836586086	5600.00	0%	5600.00	5600.00	0.00	Print
100	FR003076	28-12-2022	KALIPADA KARMAKAR	-	1200.00	0%	1200.00	500.00	700.00	Print

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