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 |
|---|---|---|---|---|---|---|---|---|
| 111/BR/26001277 | 21-Oct-2026 | E-SLI ERODE SOOLAI (SE) | - | #111/JC26001288 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 9/BR/26006517 | 21-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | TN39DK0330 | #9/JC26006504 | ₹2,924.78 | ₹526.46 | ₹3,451.00 | View |
| 25/BR/26001858 | 21-Oct-2026 | E-PRD ERD Perundurai (PRD) | - | #25/JC26001864 | ₹3,971.15 | ₹714.80 | ₹4,686.00 | View |
| 54/BR/26006152 | 21-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006158 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 126/BR/26001415 | 21-Oct-2026 | C-PKJ Ooty Nexa Service | TN43S5512 | #126/JC26001401 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 22/BR/26005195 | 21-Oct-2026 | N-SH NKL NEAR MURUGAN TEMPLE (NMT) | - | #22/JC26005229 | ₹3,500.06 | ₹630.00 | ₹4,130.00 | View |
| 20/BR/26007798 | 21-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007839 | ₹695.00 | ₹125.10 | ₹820.00 | View |
| 20/BR/26007797 | 21-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007835 | ₹9,468.54 | ₹1,704.32 | ₹11,173.00 | View |
| 32/BR/26007939 | 21-Oct-2026 | C-RSG Ooty | - | #32/JC26007889 | ₹4,623.26 | ₹832.20 | ₹5,455.00 | View |
| 20/BR/26007796 | 21-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007820 | ₹5,839.72 | ₹1,051.12 | ₹6,891.00 | View |
| 16/BR/26016460 | 21-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016458 | ₹9,831.77 | ₹1,769.70 | ₹11,601.00 | View |
| 20/BR/26007795 | 21-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | TN48CY8193 | #20/JC26007832 | ₹5,358.84 | ₹964.58 | ₹6,323.00 | View |
| 20/BR/26007794 | 21-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007843 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 20/BR/26007793 | 21-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007855 | ₹4,475.38 | ₹805.56 | ₹5,281.00 | View |
| 3/BR/26005089 | 21-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26004996 | ₹381.74 | ₹68.72 | ₹450.00 | View |
| 16/BR/26016459 | 21-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016396 | ₹5,302.84 | ₹954.52 | ₹6,257.00 | View |
| 47/BR/26002424 | 21-Oct-2026 | C-KP SERVICE Karumathampatti (KMPT) | - | #47/JC26002415 | ₹4,058.67 | ₹730.56 | ₹4,789.00 | View |
| 137/BR/26000637 | 21-Oct-2026 | E-KR7 Karur Arena Service | - | #137/JC26000648 | ₹93.22 | ₹16.78 | ₹110.00 | View |
| 15/BR/26012343 | 21-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26011995 | ₹20,390.81 | ₹3,670.32 | ₹24,061.00 | View |
| 28/BR/26002927 | 21-Oct-2026 | N-RSE RAI RASIPURAM SERVICE(RAI) | KL25A3060 | #28/JC26002979 | ₹1,818.62 | ₹327.35 | ₹2,146.00 | View |
| 15/BR/26012342 | 21-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | TN66AZ1918 | #15/JC26012166 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 54/BR/26006151 | 21-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006166 | ₹150.00 | ₹27.00 | ₹177.00 | View |
| 47/BR/26002423 | 21-Oct-2026 | C-KP SERVICE Karumathampatti (KMPT) | TN39EY6960 | #47/JC26002428 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 47/BR/26002422 | 21-Oct-2026 | C-KP SERVICE Karumathampatti (KMPT) | TN39EY7887 | #47/JC26002424 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 3/BR/26005088 | 21-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26004981 | ₹7,230.40 | ₹1,301.48 | ₹8,532.00 | View |