| Sl No | RV ID | Vehicle No | RV | Amount | Invoice Date | Invoice No |
|---|---|---|---|---|---|---|
| 276 | 48 | KL32G5195 | Upto 10/20/2019 | 48195 | Pending | |
| 277 | 48 | KL01CA6019 | Upto 10/20/2019 | 38675 | Pending | |
| 278 | 48 | KL41E6101 | Upto 10/20/2019 | 0 | Pending | |
| 279 | 44 | KL22N1143 | Upto 10/13/2019 | 26775 | Pending | |
| 280 | 44 | KL32G5195 | Upto 10/13/2019 | 24097.5 | Pending | |
| 281 | 44 | KL60C1895 | Upto 10/13/2019 | 24097.5 | Pending | |
| 282 | 44 | KL41E6801 | Upto 10/13/2019 | 0 | Pending | |
| 283 | 44 | KL18G5606 | Upto 10/13/2019 | 16957.5 | Pending | |
| 284 | 44 | KL57E4993 | Upto 10/13/2019 | 13387.5 | Pending | |
| 285 | 44 | KL56E8919 | Upto 10/13/2019 | 21420 | Pending | |
| 286 | 44 | KL32C5531 | Upto 10/13/2019 | 39567.5 | Pending | |
| 287 | 44 | KL41E6101 | Upto 10/13/2019 | 0 | Pending | |
| 288 | 44 | KL22K2338 | Upto 10/13/2019 | 0 | Pending | |
| 289 | 44 | KL01CC4739 | Upto 10/13/2019 | 24097.5 | Pending | |
| 290 | 42 | KL32G5195 | Upto 10/06/2019 | 19932.5 | Pending | |
| 291 | 42 | KL22N1143 | Upto 10/06/2019 | 35700 | Pending | |
| 292 | 42 | KL22K2338 | Upto 10/06/2019 | 0 | Pending | |
| 293 | 42 | KL01CC4739 | Upto 10/06/2019 | 29155 | Pending | |
| 294 | 42 | KL56E8919 | Upto 10/06/2019 | 33022.5 | Pending | |
| 295 | 42 | KL57E8363 | Upto 10/06/2019 | 8925 | Pending | |
| 296 | 42 | KL01BN2918 | Upto 10/06/2019 | 0 | Pending | |
| 297 | 42 | KL60C1895 | Upto 10/06/2019 | 37782.5 | Pending | |
| 298 | 42 | KL41E6801 | Upto 10/06/2019 | 0 | Pending | |
| 299 | 42 | KL57E4993 | Upto 10/06/2019 | 26775 | Pending | |
| 300 | 42 | KL18G5606 | Upto 10/06/2019 | 33915 | Pending | |