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Invoices (729 total)

Invoice - TN23BR2945

Date 27/08/2026
Lorry Number TN23BR2945
Number of Bills 77
Total Amount ₹29,310.00

Invoice - TN23BR2945

Date 27/08/2026
Lorry Number TN23BR2945
Number of Bills 90
Total Amount ₹22,070.00

Invoice - TN04AE6834

Date 26/08/2026
Lorry Number TN04AE6834
Number of Bills 27
Total Amount ₹8,860.00

Invoice - TN20CX3283

Date 26/08/2026
Lorry Number TN20CX3283
Number of Bills 36
Total Amount ₹20,560.00

Invoice - TN70K0369

Date 26/08/2026
Lorry Number TN70K0369
Number of Bills 2
Total Amount ₹860.00

Invoice - TN04AE6834

Date 26/08/2026
Lorry Number TN04AE6834
Number of Bills 7
Total Amount ₹2,440.00

Invoice - TN04AE6834

Date 26/08/2026
Lorry Number TN04AE6834
Number of Bills 15
Total Amount ₹5,970.00

Invoice - TN70K0369

Date 26/08/2026
Lorry Number TN70K0369
Number of Bills 98
Total Amount ₹41,420.00

Invoice - TN20CX3283

Date 26/08/2026
Lorry Number TN20CX3283
Number of Bills 45
Total Amount ₹18,110.00

Invoice - TN20BS1774

Date 25/08/2026
Lorry Number TN20BS1774
Number of Bills 49
Total Amount ₹27,000.00

Invoice - TN20BS1774

Date 25/08/2026
Lorry Number TN20BS1774
Number of Bills 9
Total Amount ₹1,780.00

Invoice - TN20BS1774

Date 25/08/2026
Lorry Number TN20BS1774
Number of Bills 65
Total Amount ₹22,130.00

Invoice - TN88W2965

Date 25/08/2026
Lorry Number TN88W2965
Number of Bills 11
Total Amount ₹6,190.00

Invoice - TN88W2965

Date 25/08/2026
Lorry Number TN88W2965
Number of Bills 14
Total Amount ₹5,470.00

Invoice - TN88W2965

Date 25/08/2026
Lorry Number TN88W2965
Number of Bills 78
Total Amount ₹33,830.00