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Invoices (58 total)

Invoice S0058 — TN23BR2945

Invoice No S0058
Date 04/07/2026
Lorry Number TN23BR2945
Number of Bills 63
Total Amount ₹21,310.00

Invoice S0057 — TN23BR2945

Invoice No S0057
Date 04/07/2026
Lorry Number TN23BR2945
Number of Bills 45
Total Amount ₹16,945.00

Invoice S0056 — TN23BR2945

Invoice No S0056
Date 04/07/2026
Lorry Number TN23BR2945
Number of Bills 9
Total Amount ₹4,150.00

Invoice S0055 — TN05AD0879

Invoice No S0055
Date 04/07/2026
Lorry Number TN05AD0879
Number of Bills 5
Total Amount ₹4,290.00

Invoice S0054 — TN05AD0879

Invoice No S0054
Date 04/07/2026
Lorry Number TN05AD0879
Number of Bills 7
Total Amount ₹2,510.00

Invoice S0053 — TN05AD0879

Invoice No S0053
Date 04/07/2026
Lorry Number TN05AD0879
Number of Bills 85
Total Amount ₹28,890.00

Invoice S0052 — TN04AE6838

Invoice No S0052
Date 03/07/2026
Lorry Number TN04AE6838
Number of Bills 9
Total Amount ₹3,430.00

Invoice S0051 — TN04AE6838

Invoice No S0051
Date 03/07/2026
Lorry Number TN04AE6838
Number of Bills 29
Total Amount ₹14,800.00

Invoice S0050 — TN04AE6838

Invoice No S0050
Date 03/07/2026
Lorry Number TN04AE6838
Number of Bills 2
Total Amount ₹1,190.00

Invoice S0049 — TN04AE6838

Invoice No S0049
Date 03/07/2026
Lorry Number TN04AE6838
Number of Bills 47
Total Amount ₹12,682.00

Invoice S0048 — TN88W2965

Invoice No S0048
Date 03/07/2026
Lorry Number TN88W2965
Number of Bills 80
Total Amount ₹31,170.00

Invoice S0047 — TN88W2965

Invoice No S0047
Date 03/07/2026
Lorry Number TN88W2965
Number of Bills 7
Total Amount ₹3,640.00

Invoice S0046 — TN20CX3334

Invoice No S0046
Date 02/07/2026
Lorry Number TN20CX3334
Number of Bills 29
Total Amount ₹13,630.00

Invoice S0045 — TN20CX3334

Invoice No S0045
Date 02/07/2026
Lorry Number TN20CX3334
Number of Bills 66
Total Amount ₹21,210.00

Invoice S0044 — TN20CX3283

Invoice No S0044
Date 02/07/2026
Lorry Number TN20CX3283
Number of Bills 31
Total Amount ₹12,200.00