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Invoices (58 total)

Invoice S0043 — TN20CX3283

Invoice No S0043
Date 02/07/2026
Lorry Number TN20CX3283
Number of Bills 13
Total Amount ₹3,984.00

Invoice S0042 — TN20CX3283

Invoice No S0042
Date 02/07/2026
Lorry Number TN20CX3283
Number of Bills 4
Total Amount ₹980.00

Invoice S0041 — TN20CX3283

Invoice No S0041
Date 02/07/2026
Lorry Number TN20CX3283
Number of Bills 12
Total Amount ₹4,800.00

Invoice S0040 — TN05AD0879

Invoice No S0040
Date 01/07/2026
Lorry Number TN05AD0879
Number of Bills 10
Total Amount ₹6,360.00

Invoice S0039 — TN05AD0879

Invoice No S0039
Date 01/07/2026
Lorry Number TN05AD0879
Number of Bills 5
Total Amount ₹5,660.00

Invoice S0038 — TN05AD0879

Invoice No S0038
Date 01/07/2026
Lorry Number TN05AD0879
Number of Bills 41
Total Amount ₹12,410.00

Invoice S0037 — TN05AD0879

Invoice No S0037
Date 01/07/2026
Lorry Number TN05AD0879
Number of Bills 43
Total Amount ₹19,150.00

Invoice S0036 — TN23BR2945

Invoice No S0036
Date 01/07/2026
Lorry Number TN23BR2945
Number of Bills 61
Total Amount ₹33,470.00

Invoice S0035 — TN20BR3872

Invoice No S0035
Date 30/06/2026
Lorry Number TN20BR3872
Number of Bills 2
Total Amount ₹5,500.00

Invoice S0034 — TN20BR3872

Invoice No S0034
Date 30/06/2026
Lorry Number TN20BR3872
Number of Bills 11
Total Amount ₹3,370.00

Invoice S0033 — TN20BR3872

Invoice No S0033
Date 30/06/2026
Lorry Number TN20BR3872
Number of Bills 6
Total Amount ₹4,700.00

Invoice S0032 — TN20BR3872

Invoice No S0032
Date 30/06/2026
Lorry Number TN20BR3872
Number of Bills 3
Total Amount ₹2,070.00

Invoice S0031 — TN20BR3872

Invoice No S0031
Date 30/06/2026
Lorry Number TN20BR3872
Number of Bills 43
Total Amount ₹18,060.00

Invoice S0030 — TN70K0369

Invoice No S0030
Date 30/06/2026
Lorry Number TN70K0369
Number of Bills 27
Total Amount ₹15,640.00

Invoice S0029 — TN88W2965

Invoice No S0029
Date 30/06/2026
Lorry Number TN88W2965
Number of Bills 53
Total Amount ₹31,700.00