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 |
|---|---|---|---|---|---|---|---|---|
| 15/BR/26012396 | 22-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012161 | ₹2,588.30 | ₹465.90 | ₹3,054.00 | View |
| 133/BR/26000522 | 22-Oct-2026 | E-KGE Kangeyam Nexa Studio | TN42AV2494 | #133/JC26000528 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 46/BR/26007222 | 22-Oct-2026 | E-NSE ERD NEXA SERVICE | TN33CC9087 | #46/JC26007097 | ₹20.32 | ₹3.66 | ₹24.00 | View |
| 12/BC/26000018 | 22-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26004816 | ₹3,971.15 | ₹714.80 | ₹4,686.00 | View |
| 45/BR/26002058 | 22-Oct-2026 | C-EYM CBE Edayarpalayam (EYM) | - | #45/JC26002047 | ₹250.00 | ₹45.00 | ₹295.00 | View |
| 46/BR/26007221 | 22-Oct-2026 | E-NSE ERD NEXA SERVICE | TN33CC9087 | #46/JC26007097 | ₹20.32 | ₹3.66 | ₹24.00 | View |
| 16/BR/26016520 | 22-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016603 | ₹4,380.94 | ₹788.56 | ₹5,170.00 | View |
| 15/BR/26012395 | 22-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012247 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 12/BR/26004818 | 22-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26004846 | ₹3,006.57 | ₹541.16 | ₹3,548.00 | View |
| 125/BR/26000986 | 22-Oct-2026 | E-ACU (Arachalur) | - | #125/JC26000990 | ₹1,991.30 | ₹358.46 | ₹2,350.00 | View |
| 16/BR/26016519 | 22-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016528 | ₹7,791.42 | ₹1,402.48 | ₹9,194.00 | View |
| 20/BR/26007824 | 22-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | TN88P6859 | #20/JC26007903 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 54/BR/26006177 | 22-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006197 | ₹551.00 | ₹99.18 | ₹650.00 | View |
| 54/BR/26006176 | 22-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006196 | ₹169.50 | ₹30.52 | ₹200.00 | View |
| 3/BR/26005115 | 22-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26005033 | ₹735.00 | ₹132.30 | ₹867.00 | View |
| 54/BR/26006175 | 22-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006198 | ₹254.00 | ₹45.72 | ₹300.00 | View |
| 54/BR/26006174 | 22-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006199 | ₹212.00 | ₹38.16 | ₹250.00 | View |
| 46/BR/26007220 | 22-Oct-2026 | E-NSE ERD NEXA SERVICE | - | #46/JC26007148 | ₹528.80 | ₹95.18 | ₹624.00 | View |
| 16/BR/26016518 | 22-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016536 | ₹1,695.00 | ₹305.10 | ₹2,000.00 | View |
| 130/BR/26003704 | 22-Oct-2026 | C-LMT Malumichampatti Branch | - | #130/JC26003730 | ₹4,920.63 | ₹885.70 | ₹5,806.00 | View |
| 22/BR/26005224 | 22-Oct-2026 | N-SH NKL NEAR MURUGAN TEMPLE (NMT) | - | #22/JC26005265 | ₹5,087.07 | ₹915.66 | ₹6,003.00 | View |
| 32/BR/26007971 | 22-Oct-2026 | C-RSG Ooty | - | #32/JC26007922 | ₹1,794.07 | ₹322.94 | ₹2,117.00 | View |
| 12/BR/26004817 | 22-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26004847 | ₹2,896.41 | ₹521.34 | ₹3,418.00 | View |
| 20/BR/26007823 | 22-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007859 | ₹4,879.42 | ₹878.28 | ₹5,758.00 | View |
| 12/BR/26004816 | 22-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26004852 | ₹14,675.24 | ₹2,641.56 | ₹17,317.00 | View |