| Sl No | RV ID | Vehicle No | RV | Amount | Invoice Date | Invoice No |
|---|---|---|---|---|---|---|
| 1 | 92 | KL01A4545 | Upto 15/07/2021 | 1920.00 | Pending | |
| 2 | 91 | KL01A4545 | Upto 15/07/2021 | 35200.00 | Pending | |
| 3 | 91 | Upto 15/07/2021 | 160.00 | Pending | ||
| 4 | 90 | KL01A4545 | Upto 15/07/2021 | 1920.00 | Pending | |
| 5 | 89 | KL01A4545 | Upto 15/07/2021 | 1760.00 | Pending | |
| 6 | 87 | KL01A4545 | Upto 15/07/2021 | 160.00 | Pending | |
| 7 | 86 | KL01A4545 | Upto 15/07/2021 | 17600.00 | Pending | |
| 8 | 82 | KL01A4545 | Upto 15/07/2021 | 21120.00 | Pending | |
| 9 | 81 | KL01A4545 | Upto 15/07/2021 | 1920.00 | Pending | |
| 10 | 80 | KL01A3535 | Upto 15/07/2021 | 4340.00 | Pending | |
| 11 | 80 | KL01A4545 | Upto 15/07/2021 | 10860.00 | Pending | |
| 12 | 78 | KL01A3535 | Upto 15/07/2021 | 5865.00 | Pending | |
| 13 | 78 | KL01A4545 | Upto 15/07/2021 | 9200.00 | Pending | |
| 14 | 77 | KL01A3535 | Upto 14/07/2021 | 1870.00 | Pending | |
| 15 | 75 | KL01A3535 | Upto 14/07/2021 | 13390.00 | Pending | |
| 16 | 75 | KL01A4545 | Upto 14/07/2021 | 2360.00 | Pending | |
| 17 | 62 | Upto 17/03/2021 | 3300.00 | Pending | ||
| 18 | 55 | KL01A5050 | Upto 24/04/2020 | 120.00 | Pending | |
| 19 | 54 | KL01A3535 | Upto 24/04/2020 | 135.00 | Pending | |
| 20 | 53 | KL01A5050 | Upto 18/04/2020 | 80.00 | Pending | |
| 21 | 53 | KL01A3535 | Upto 18/04/2020 | 15.00 | Pending | |
| 22 | 51 | KL01A3535 | Upto 18/04/2020 | 135.00 | Pending | |
| 23 | 49 | KL01A3535 | 80.00 | Pending | ||
| 24 | 46 | KL01A3535 | Upto 18/04/2020 | 135.00 | Pending | |
| 25 | 45 | KL01A3535 | Upto 18/04/2020 | 90.00 | Pending | |