| Invoice No. |
Customer Name |
Invoice Total |
Created Date |
|
6122
|
B MONDOL |
18412.4
|
23-01-2026 12:40:29
|
|
6119
|
ARADHANA(NEOLAYR) |
17009.9
|
22-01-2026 11:53:00
|
|
6119
|
ARADHANA(NEOLAYR) |
17009.9
|
22-01-2026 11:41:26
|
|
6109
|
RUPOSHE |
10112.9
|
20-01-2026 14:22:22
|
|
6109
|
RUPOSHE |
10000.9
|
20-01-2026 14:20:41
|
|
6107
|
JAYA SAJ GHAR |
8636.26
|
19-01-2026 17:50:11
|
|
6083
|
CHOWDHURY STORE |
629.64
|
19-01-2026 12:59:57
|
|
6081
|
DIYA |
21975.6
|
19-01-2026 11:47:37
|
|
6081
|
DIYA |
21770.4
|
19-01-2026 11:46:05
|
|
6078
|
MINOTI STORE |
4588.11
|
19-01-2026 11:11:42
|