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Invoices (64 total)

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

Invoice S0028 — TN20BS1778

Invoice No S0028
Date 29/06/2026
Lorry Number TN20BS1778
Number of Bills 19
Total Amount ₹14,820.00

Invoice S0027 — TN20BS1778

Invoice No S0027
Date 29/06/2026
Lorry Number TN20BS1778
Number of Bills 2
Total Amount ₹270.00

Invoice S0026 — TN20CX3283

Invoice No S0026
Date 29/06/2026
Lorry Number TN20CX3283
Number of Bills 34
Total Amount ₹9,550.00

Invoice S0025 — TN20CX3283

Invoice No S0025
Date 29/06/2026
Lorry Number TN20CX3283
Number of Bills 14
Total Amount ₹2,920.00

Invoice S0024 — TN20CX3283

Invoice No S0024
Date 29/06/2026
Lorry Number TN20CX3283
Number of Bills 12
Total Amount ₹2,510.00

Invoice S0023 — TN04AE6834

Invoice No S0023
Date 29/06/2026
Lorry Number TN04AE6834
Number of Bills 7
Total Amount ₹2,170.00

Invoice S0022 — TN20CX3283

Invoice No S0022
Date 29/06/2026
Lorry Number TN20CX3283
Number of Bills 7
Total Amount ₹1,800.00

Invoice S0021 — TN04AE6834

Invoice No S0021
Date 29/06/2026
Lorry Number TN04AE6834
Number of Bills 1
Total Amount ₹360.00

Invoice S0020 — TN04AE6834

Invoice No S0020
Date 29/06/2026
Lorry Number TN04AE6834
Number of Bills 70
Total Amount ₹10,910.00