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Invoices (729 total)

Invoice - TN23BR2945

Date 25/07/2026
Lorry Number TN23BR2945
Number of Bills 92
Total Amount ₹32,640.00

Invoice - TN23BR2945

Date 25/07/2026
Lorry Number TN23BR2945
Number of Bills 8
Total Amount ₹1,430.00

Invoice - TN20CX3283

Date 25/07/2026
Lorry Number TN20CX3283
Number of Bills 78
Total Amount ₹26,320.00

Invoice - TN88W2965

Date 24/07/2026
Lorry Number TN88W2965
Number of Bills 12
Total Amount ₹4,330.00

Invoice - TN88W2965

Date 24/07/2026
Lorry Number TN88W2965
Number of Bills 65
Total Amount ₹20,280.00

Invoice - TN88W2965

Date 24/07/2026
Lorry Number TN88W2965
Number of Bills 67
Total Amount ₹25,360.00

Invoice - TN20BM7666

Date 23/07/2026
Lorry Number TN20BM7666
Number of Bills 5
Total Amount ₹1,161.00

Invoice - TN20BM7666

Date 23/07/2026
Lorry Number TN20BM7666
Number of Bills 56
Total Amount ₹15,921.00

Invoice - TN20BM7666

Date 23/07/2026
Lorry Number TN20BM7666
Number of Bills 14
Total Amount ₹6,040.00

Invoice - TN20BM7666

Date 23/07/2026
Lorry Number TN20BM7666
Number of Bills 12
Total Amount ₹2,780.00

Invoice - TN70K0369

Date 23/07/2026
Lorry Number TN70K0369
Number of Bills 76
Total Amount ₹27,100.00

Invoice - TN20BM7666

Date 23/07/2026
Lorry Number TN20BM7666
Number of Bills 15
Total Amount ₹6,250.00

Invoice - TN70K0369

Date 23/07/2026
Lorry Number TN70K0369
Number of Bills 41
Total Amount ₹18,720.00

Invoice - TN05AD0879

Date 22/07/2026
Lorry Number TN05AD0879
Number of Bills 5
Total Amount ₹1,830.00

Invoice - TN05AD0879

Date 22/07/2026
Lorry Number TN05AD0879
Number of Bills 43
Total Amount ₹13,510.00