Invoice Management

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Showing 10 of 14 bookings
Date Customer Name Vehicle No CN No From Destination Vehicle Type Reporting Date Unloading Date Freight Add Cost Detention Grand Total Invoice No Invoice Date Payment Status Payment Date PDF Status Actions
07-07-2026 TVS SUPPLY CHAIN SOLUTION PVT LTD HR61F5476 IN2607070000950/IN2607070000951 PATAUDI GHAZIABAD+1 Pickup ₹4,000.00 ₹600.00 ₹0.00 ₹4,600.00 RRCGGN 203 2026-07-08 Received 09-07-2026 PDF Generated
07-07-2026 TVS SUPPLY CHAIN SOLUTION PVT LTD HR55AR5511 IN2607070001041/IN2607070000956 PATAUDI G.NOIDA+1 Pickup ₹0.00 ₹0.00 ₹0.00 ₹0.00 RRCGGN 203 2026-07-08 Received 10-07-2026 PDF Generated
07-07-2026 TVS SUPPLY CHAIN SOLUTION PVT LTD HR55AB9956 IN2607070000697 PATAUDI BISAULI 14 FEET ₹0.00 ₹0.00 ₹0.00 ₹0.00 RRCGGN 203 2026-07-08 Pending - PDF Generated
07-07-2026 QUICK SUPPLYCHAIN SOLUTION PVT LTD UP16GT0545 R104956715 JAMALPUR LUCKNOW 20 FEET ₹0.00 ₹0.00 ₹0.00 ₹0.00 RRCGGN 203 2026-07-08 Pending - PDF Generated
07-07-2026 AIRPLAZA RETAIL HOLDING PVT LTD HR55AV8037 26577/26578 LUHARI DEVLI ROAD 14 FEET ₹0.00 ₹0.00 ₹0.00 ₹0.00 RRCGGN 203 2026-07-08 Pending - PDF Generated
07-07-2026 AIRPLAZA RETAIL HOLDING PVT LTD HR55AR7701 26573/26574 LUHARI BILASPUR 20 FEET ₹0.00 ₹0.00 ₹0.00 ₹0.00 RRCGGN 203 2026-07-08 Pending - PDF Generated
07-07-2026 TVS SUPPLY CHAIN SOLUTION PVT LTD HR55AK7221 IN2607070000862 PATAUDI GURGAON 20 FEET ₹0.00 ₹0.00 ₹0.00 ₹0.00 RRCGGN 203 2026-07-08 Pending - PDF Generated
07-07-2026 QUICK SUPPLYCHAIN SOLUTION PVT LTD HR55AK0971 R104956798 KULANA FARIDABAD 20 FEET ₹0.00 ₹0.00 ₹0.00 ₹0.00 RRCGGN 203 2026-07-08 Pending - PDF Generated
07-07-2026 TVS SUPPLY CHAIN SOLUTION PVT LTD HR55AJ7703 NA LUHARI SONEPAT 20 FEET ₹0.00 ₹0.00 ₹0.00 ₹0.00 RRCGGN 203 2026-07-08 Pending - PDF Generated
07-07-2026 QUICK SUPPLYCHAIN SOLUTION PVT LTD HR55AK1286 R104956782 KULANA FARIDABAD 20 FEET ₹0.00 ₹0.00 ₹0.00 ₹0.00 RRCGGN 203 2026-07-08 Pending - PDF Generated