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 |
|---|---|---|---|---|---|---|---|---|
| 3/BR/26005159 | 23-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26005083 | ₹3,970.14 | ₹714.62 | ₹4,685.00 | View |
| 53/BR/26002518 | 23-Oct-2026 | E-RSE ERD KODUMUDI (RUR) | - | #53/JC26002563 | ₹2,023.69 | ₹364.26 | ₹2,388.00 | View |
| 9/BR/26006593 | 23-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | - | #9/JC26006576 | ₹9,002.73 | ₹1,620.48 | ₹10,623.00 | View |
| 110/BR/26002972 | 23-Oct-2026 | C-BDY CBE BODYSHOP(CBDY) | - | #110/JC26002946 | ₹2,948.60 | ₹530.74 | ₹4,479.00 | View |
| 110/BI/26001943 | 23-Oct-2026 | C-BDY CBE BODYSHOP(CBDY) | - | #110/JC26002946 | ₹26,524.63 | ₹4,774.42 | ₹30,299.00 | View |
| 15/BR/26012515 | 23-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012292 | ₹1,888.95 | ₹340.04 | ₹2,229.00 | View |
| 117/BR/26001218 | 23-Oct-2026 | E-DBY Dharapuram Bodyshop | - | #117/JC26001117 | ₹36,885.57 | ₹6,639.42 | ₹43,525.00 | View |
| 15/BR/26012514 | 23-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012168 | ₹2,470.01 | ₹444.60 | ₹2,915.00 | View |
| 15/BR/26012513 | 23-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012340 | ₹3,059.31 | ₹550.66 | ₹3,610.00 | View |
| 119/BC/26000027 | 23-Oct-2026 | C-GUD Gudalur Service | - | #119/JC26002321 | ₹4,541.29 | ₹817.42 | ₹5,359.00 | View |
| 20/BR/26007893 | 23-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007961 | ₹10,537.83 | ₹1,896.78 | ₹12,435.00 | View |
| 12/BR/26004860 | 23-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26004823 | ₹32,398.36 | ₹5,831.64 | ₹38,230.00 | View |
| 44/BR/26001486 | 23-Oct-2026 | N-PTV SERVICE PARAMATHI VELUR(PTV) | - | #44/JC26001476 | ₹6,295.62 | ₹1,133.22 | ₹7,429.00 | View |
| 52/BR/26001908 | 23-Oct-2026 | E-ANT ERD ANTHIYUR (ILN) | - | #52/JC26001921 | ₹1,362.77 | ₹245.32 | ₹1,608.00 | View |
| 130/BR/26003734 | 23-Oct-2026 | C-LMT Malumichampatti Branch | - | #130/JC26003744 | ₹13,760.50 | ₹2,476.92 | ₹16,237.00 | View |
| 54/BR/26006232 | 23-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006146 | ₹651.57 | ₹117.30 | ₹1,769.00 | View |
| 54/BI/26000558 | 23-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006146 | ₹31,827.72 | ₹5,729.00 | ₹36,557.00 | View |
| 32/BR/26008042 | 23-Oct-2026 | C-RSG Ooty | - | #32/JC26007962 | ₹7,337.04 | ₹1,320.66 | ₹8,658.00 | View |
| 50/BR/26008390 | 23-Oct-2026 | C-NSE CBE Nexa service (NSE) | - | #50/JC26008302 | ₹3,138.29 | ₹564.90 | ₹3,703.00 | View |
| 32/BR/26008041 | 23-Oct-2026 | C-RSG Ooty | - | #32/JC26007972 | ₹6,278.43 | ₹1,130.10 | ₹7,409.00 | View |
| 32/BR/26008040 | 23-Oct-2026 | C-RSG Ooty | - | #32/JC26007990 | ₹507.50 | ₹91.36 | ₹599.00 | View |
| 20/BR/26007892 | 23-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | TN88P6870 | #20/JC26007942 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 39/BR/26003745 | 23-Oct-2026 | E-SSE ERD SATHY (STH) | - | #39/JC26003709 | ₹7,380.08 | ₹1,328.42 | ₹8,708.00 | View |
| 46/SMP26000173 | 23-Oct-2026 | E-NSE ERD NEXA SERVICE | - | #46/JC26007192 | ₹1,696.50 | ₹0.00 | ₹2,002.00 | View |
| 46/BR/26007295 | 23-Oct-2026 | E-NSE ERD NEXA SERVICE | - | #46/JC26007192 | ₹3,623.08 | ₹652.14 | ₹4,275.00 | View |