Shanmugam Lorry Service
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Invoices (400 total)
Invoice - TN04AE6834
Date
04/06/2026
Lorry Number
TN04AE6834
Number of Bills
63
Total Amount
₹9,390.00
View Invoice
Invoice - TN04AE6834
Date
03/06/2026
Lorry Number
TN04AE6834
Number of Bills
63
Total Amount
₹9,390.00
View Invoice
Invoice - TN04AE6838
Date
02/06/2026
Lorry Number
TN04AE6838
Number of Bills
1
Total Amount
₹110.00
View Invoice
Invoice - TN20BM7666
Date
14/05/2026
Lorry Number
TN20BM7666
Number of Bills
9
Total Amount
₹1,820.00
View Invoice
Invoice - TN04AE6834
Date
14/05/2026
Lorry Number
TN04AE6834
Number of Bills
54
Total Amount
₹7,840.00
View Invoice
Invoice - TN04AE6838
Date
14/05/2026
Lorry Number
TN04AE6838
Number of Bills
40
Total Amount
₹5,210.00
View Invoice
Invoice - TN04AE6834
Date
14/05/2026
Lorry Number
TN04AE6834
Number of Bills
52
Total Amount
₹7,370.00
View Invoice
Invoice - TN20BM7666
Date
14/05/2026
Lorry Number
TN20BM7666
Number of Bills
8
Total Amount
₹900.00
View Invoice
Invoice - TN04AE6834
Date
13/05/2026
Lorry Number
TN04AE6834
Number of Bills
52
Total Amount
₹7,250.00
View Invoice
Invoice - TN04AE6834
Date
13/05/2026
Lorry Number
TN04AE6834
Number of Bills
51
Total Amount
₹7,130.00
View Invoice
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