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 |
|---|---|---|---|---|---|---|---|---|
| 134/SMP26000130 | 23-Oct-2026 | C-PLL (Pollachi) | - | #134/JC26002480 | ₹3,112.09 | ₹328.38 | ₹3,672.00 | View |
| 134/BR/26002449 | 23-Oct-2026 | C-PLL (Pollachi) | - | #134/JC26002480 | ₹1,219.22 | ₹219.46 | ₹1,439.00 | View |
| 12/BR/26004864 | 23-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26004889 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 39/BR/26003749 | 23-Oct-2026 | E-SSE ERD SATHY (STH) | - | #39/JC26003763 | ₹8,821.00 | ₹1,587.78 | ₹10,409.00 | View |
| 28/BR/26002964 | 23-Oct-2026 | N-RSE RAI RASIPURAM SERVICE(RAI) | - | #28/JC26003017 | ₹4,681.01 | ₹842.58 | ₹5,524.00 | View |
| 54/BR/26006242 | 23-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006174 | ₹551.00 | ₹99.18 | ₹650.00 | View |
| 37/BR/26002821 | 23-Oct-2026 | C-SMT CBE Saravanampatti (SMT) | - | #37/JC26002816 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 33/BR/26005397 | 23-Oct-2026 | C-SAI SAIBABA COLONY (SAI) | - | #33/JC26005302 | ₹8,972.87 | ₹1,615.14 | ₹10,588.00 | View |
| 32/BR/26008058 | 23-Oct-2026 | C-RSG Ooty | - | #32/JC26007959 | ₹4,791.04 | ₹862.40 | ₹5,653.00 | View |
| 57/BR/26001130 | 23-Oct-2026 | N-PAV AKK PAVITHRAM(AKK) | - | #57/JC26001139 | ₹2,658.46 | ₹478.52 | ₹3,137.00 | View |
| 9/BR/26006602 | 23-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | - | #9/JC26006564 | ₹6,972.83 | ₹1,255.06 | ₹8,228.00 | View |
| 15/BR/26012530 | 23-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012334 | ₹8,803.65 | ₹1,584.66 | ₹10,388.00 | View |
| 54/BR/26006241 | 23-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006243 | ₹3,653.76 | ₹657.68 | ₹4,311.00 | View |
| 20/BR/26007903 | 23-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007922 | ₹5,989.82 | ₹1,078.18 | ₹7,068.00 | View |
| 39/BR/26003748 | 23-Oct-2026 | E-SSE ERD SATHY (STH) | - | #39/JC26003758 | ₹759.83 | ₹136.76 | ₹897.00 | View |
| 119/BR/26002283 | 23-Oct-2026 | C-GUD Gudalur Service | TN25AK1515 | #119/JC26002249 | ₹3,977.50 | ₹715.94 | ₹4,693.00 | View |
| 3/BR/26005170 | 23-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26005080 | ₹6,159.91 | ₹1,108.76 | ₹7,269.00 | View |
| 20/BR/26007902 | 23-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007425 | ₹102,885.46 | ₹18,519.44 | ₹121,405.00 | View |
| 9/SMP26000091 | 23-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | - | #9/JC26006594 | ₹513.00 | ₹0.00 | ₹605.00 | View |
| 9/BR/26006601 | 23-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | - | #9/JC26006594 | ₹3,025.20 | ₹544.52 | ₹3,570.00 | View |
| 24/BR/26003456 | 23-Oct-2026 | C-PMD CBE Peelamedu (PMD) | - | #24/JC26003308 | ₹23,656.17 | ₹4,258.08 | ₹27,914.00 | View |
| 47/BR/26002462 | 23-Oct-2026 | C-KP SERVICE Karumathampatti (KMPT) | - | #47/JC26002457 | ₹7,281.64 | ₹1,310.68 | ₹8,592.00 | View |
| 20/BR/26007901 | 23-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007740 | ₹24,787.18 | ₹4,461.68 | ₹29,249.00 | View |
| 54/BR/26006240 | 23-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006250 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 9/BR/26006600 | 23-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | - | #9/JC26006577 | ₹7,591.38 | ₹1,366.46 | ₹8,958.00 | View |