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Invoices (58 total)

Invoice S0013 — TN04AE6834

Invoice No S0013
Date 08/06/2026
Lorry Number TN04AE6834
Number of Bills 65
Total Amount ₹9,710.00

Invoice S0012 — TN05AD0879

Invoice No S0012
Date 04/06/2026
Lorry Number TN05AD0879
Number of Bills 1
Total Amount ₹110.00

Invoice S0011 — TN04AE6838

Invoice No S0011
Date 04/06/2026
Lorry Number TN04AE6838
Number of Bills 73
Total Amount ₹10,820.00

Invoice S0010 — TN04AE6834

Invoice No S0010
Date 04/06/2026
Lorry Number TN04AE6834
Number of Bills 63
Total Amount ₹9,390.00

Invoice S0009 — TN04AE6834

Invoice No S0009
Date 03/06/2026
Lorry Number TN04AE6834
Number of Bills 63
Total Amount ₹9,390.00

Invoice S0008 — TN04AE6838

Invoice No S0008
Date 02/06/2026
Lorry Number TN04AE6838
Number of Bills 1
Total Amount ₹110.00

Invoice S0007 — TN20BM7666

Invoice No S0007
Date 14/05/2026
Lorry Number TN20BM7666
Number of Bills 9
Total Amount ₹1,820.00

Invoice S0006 — TN04AE6834

Invoice No S0006
Date 14/05/2026
Lorry Number TN04AE6834
Number of Bills 54
Total Amount ₹7,840.00

Invoice S0005 — TN04AE6838

Invoice No S0005
Date 14/05/2026
Lorry Number TN04AE6838
Number of Bills 40
Total Amount ₹5,210.00

Invoice S0004 — TN04AE6834

Invoice No S0004
Date 14/05/2026
Lorry Number TN04AE6834
Number of Bills 52
Total Amount ₹7,370.00

Invoice S0003 — TN20BM7666

Invoice No S0003
Date 14/05/2026
Lorry Number TN20BM7666
Number of Bills 8
Total Amount ₹900.00

Invoice S0002 — TN04AE6834

Invoice No S0002
Date 13/05/2026
Lorry Number TN04AE6834
Number of Bills 52
Total Amount ₹7,250.00

Invoice S0001 — TN04AE6834

Invoice No S0001
Date 13/05/2026
Lorry Number TN04AE6834
Number of Bills 51
Total Amount ₹7,130.00