Authorized Maruti Suzuki Service Billing & Tally ERP Bridge
| Invoice No | Date | Branch / Location | Vehicle Reg # | Job Card | Taxable Amt | Tax Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|---|---|
| 24/BR/26003606 | 30-Oct-2026 | C-PMD CBE Peelamedu (PMD) | - | #24/JC26002123 | ₹6,223.23 | ₹1,120.18 | ₹7,843.00 | View |
| 24/BI/26000409 | 30-Oct-2026 | C-PMD CBE Peelamedu (PMD) | - | #24/JC26002123 | ₹298,377.62 | ₹53,707.94 | ₹351,586.00 | View |
| 134/BR/26002544 | 30-Oct-2026 | C-PLL (Pollachi) | TN41BD0411 | #134/JC26002580 | ₹385.00 | ₹69.30 | ₹454.00 | View |
| 3/BR/26005361 | 30-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26005236 | ₹2,965.84 | ₹533.86 | ₹3,500.00 | View |
| 136/BR/26000181 | 30-Oct-2026 | E-MU8 ERD Moolanur | - | #136/JC26000181 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 12/BR/26005017 | 30-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26005061 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 16/BR/26017234 | 30-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26017327 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 20/BR/26008163 | 30-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26008216 | ₹10,517.89 | ₹1,893.18 | ₹12,411.00 | View |
| 52/BR/26001958 | 30-Oct-2026 | E-ANT ERD ANTHIYUR (ILN) | - | #52/JC26001976 | ₹9,366.44 | ₹1,685.94 | ₹11,052.00 | View |
| 134/BR/26002543 | 30-Oct-2026 | C-PLL (Pollachi) | TN41BF3012 | #134/JC26002582 | ₹892.62 | ₹160.68 | ₹1,053.00 | View |
| 15/BR/26012942 | 30-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012713 | ₹8,975.58 | ₹1,615.58 | ₹10,591.00 | View |
| 20/BR/26008162 | 30-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26008056 | ₹6,644.83 | ₹1,196.06 | ₹7,841.00 | View |
| 12/BR/26005016 | 30-Oct-2026 | E-GSE ERD GOBI (GOB) | TN49BR3048 | #12/JC26005020 | ₹15,698.66 | ₹2,825.76 | ₹18,524.00 | View |
| 126/BR/26001481 | 30-Oct-2026 | C-PKJ Ooty Nexa Service | - | #126/JC26001464 | ₹11,009.49 | ₹1,981.72 | ₹12,991.00 | View |
| 32/BR/26008288 | 30-Oct-2026 | C-RSG Ooty | - | #32/JC26008217 | ₹16,214.56 | ₹2,918.60 | ₹19,133.00 | View |
| 16/BR/26017233 | 30-Oct-2026 | E-SE ERD SERVICE (KKT) | TN61AE8876 | #16/JC26017329 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 134/BR/26002542 | 30-Oct-2026 | C-PLL (Pollachi) | TN41BD9951 | #134/JC26002570 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 33/BR/26005614 | 30-Oct-2026 | C-SAI SAIBABA COLONY (SAI) | - | #33/JC26005525 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 28/BR/26003070 | 30-Oct-2026 | N-RSE RAI RASIPURAM SERVICE(RAI) | - | #28/JC26003132 | ₹5,153.38 | ₹927.60 | ₹6,081.00 | View |
| 39/BR/26003875 | 30-Oct-2026 | E-SSE ERD SATHY (STH) | - | #39/JC26003896 | ₹2,183.10 | ₹392.98 | ₹2,576.00 | View |
| 100/BR/26001718 | 30-Oct-2026 | E-KPM Karungal Palayam | - | #100/JC26001499 | ₹16,833.64 | ₹3,030.04 | ₹19,864.00 | View |
| 15/BR/26012941 | 30-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | TN20BS1200 | #15/JC26012687 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 3/BR/26005360 | 30-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26004719 | ₹5,068.12 | ₹912.22 | ₹7,304.00 | View |
| 3/BI/26000595 | 30-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26004719 | ₹117,360.02 | ₹21,124.78 | ₹137,161.00 | View |
| 32/BR/26008287 | 30-Oct-2026 | C-RSG Ooty | - | #32/JC26008264 | ₹4,237.24 | ₹762.72 | ₹5,000.00 | View |