Invoice List
Sr.No | Consignee | Consignor | Lot No. | Lorry No. | Date | |
---|---|---|---|---|---|---|
0125-A27 | RRD TEX PRIVATE LIMITED | KAVERI GINNING INDUSTRIES PVT LTD | KGI-ORG-102 | TN34AJ3579 | 2025-01-16 | |
0225-A100 | K.M KNITWEAR PRIVATE LIMITED | SHAKTI MURUGAN COTTON (B>R) | 28 | KA42B3660 | 2025-02-12 | |
0225-A101 | 2025-02-13 | |||||
0225-A102 | 2025-02-13 | |||||
0225-A103 | 2025-02-13 | |||||
0225-A104 | 2025-02-14 | |||||
0225-A76 | VIJAYALAKSHMI TEXTILES | THE COTTON CORPORATION OF INDIA LIMITED-WARANGAL | 443 | TN77J8388 | 2025-02-05 | |
0225-A77 | NACHIAR SPINNING MILLS(P) LTD- SRIVILLIPUTTUR | VAIBHAV COTTON CORPORATION- JAMMIKUNTA | 220 | TN69AQ4588 | 2025-02-05 | |
0225-A78 | NACHIAR SPINNING MILLS(P) LTD- SRIVILLIPUTTUR | VAIBHAV COTTON CORPORATION- JAMMIKUNTA | 221 | TN52J9636 | 2025-02-05 | |
0225-A80 | 2025-02-06 |