| Invoice No. |
Customer Name |
Invoice Total |
Created Date |
|
5541
|
JAYA SAJ GHAR |
1634.4
|
03-12-2025 15:32:07
|
|
5597
|
DIPALI |
1118.11
|
03-12-2025 15:25:28
|
|
5596
|
B MONDOL |
7546.91
|
03-12-2025 12:18:12
|
|
5582
|
RADHA |
4265.41
|
03-12-2025 11:54:12
|
|
5582
|
LOVLY |
4020.02
|
03-12-2025 11:44:00
|
|
5576
|
NEW BALAJI STORE |
11598.3
|
03-12-2025 11:23:56
|
|
5574
|
MINOTI STORE |
4409.79
|
03-12-2025 11:09:22
|
|
5550
|
CHOWDHURY STORE |
986.27
|
02-12-2025 12:55:40
|
|
5541
|
JAYA SAJ GHAR |
2198.76
|
02-12-2025 12:52:43
|
|
5541
|
JAYA SAJ GHAR |
2518.97
|
02-12-2025 12:51:04
|