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/26012306 | 18-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012048 | ₹8,252.99 | ₹1,485.56 | ₹9,739.00 | View |
| 134/BR/26002383 | 18-Oct-2026 | C-PLL (Pollachi) | - | #134/JC26002395 | ₹385.00 | ₹69.30 | ₹454.00 | View |
| 20/BR/26007782 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007802 | ₹6,967.97 | ₹1,254.20 | ₹8,222.00 | View |
| 44/BR/26001458 | 18-Oct-2026 | N-PTV SERVICE PARAMATHI VELUR(PTV) | - | #44/JC26001449 | ₹1,378.76 | ₹248.18 | ₹1,627.00 | View |
| 46/SMP26000162 | 18-Oct-2026 | E-NSE ERD NEXA SERVICE | - | #46/JC26007065 | ₹1,696.50 | ₹0.00 | ₹2,002.00 | View |
| 46/BR/26007165 | 18-Oct-2026 | E-NSE ERD NEXA SERVICE | - | #46/JC26007065 | ₹4,261.02 | ₹766.98 | ₹5,028.00 | View |
| 16/BR/26016400 | 18-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016360 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 32/BR/26007906 | 18-Oct-2026 | C-RSG Ooty | - | #32/JC26007828 | ₹10,786.21 | ₹1,941.50 | ₹12,728.00 | View |
| 20/MCP26000643 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007803 | ₹4,432.44 | ₹352.74 | ₹5,230.00 | View |
| 20/BR/26007781 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007803 | ₹870.33 | ₹156.66 | ₹1,027.00 | View |
| 37/BR/26002785 | 18-Oct-2026 | C-SMT CBE Saravanampatti (SMT) | - | #37/JC26002765 | ₹11,189.30 | ₹2,014.08 | ₹13,203.00 | View |
| 25/BR/26001848 | 18-Oct-2026 | E-PRD ERD Perundurai (PRD) | - | #25/JC26001850 | ₹7,542.81 | ₹1,357.68 | ₹8,900.00 | View |
| 52/BR/26001876 | 18-Oct-2026 | E-ANT ERD ANTHIYUR (ILN) | - | #52/JC26001896 | ₹450.00 | ₹81.00 | ₹531.00 | View |
| 44/BR/26001457 | 18-Oct-2026 | N-PTV SERVICE PARAMATHI VELUR(PTV) | - | #44/JC26001447 | ₹6,647.85 | ₹1,196.62 | ₹7,844.00 | View |
| 20/BR/26007780 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | TN88P5744 | #20/JC26007806 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 12/BR/26004786 | 18-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26004804 | ₹2,284.52 | ₹411.20 | ₹2,696.00 | View |
| 130/BR/26003679 | 18-Oct-2026 | C-LMT Malumichampatti Branch | - | #130/JC26003702 | ₹4,409.53 | ₹793.72 | ₹5,203.00 | View |
| 28/BR/26002914 | 18-Oct-2026 | N-RSE RAI RASIPURAM SERVICE(RAI) | - | #28/JC26002964 | ₹3,110.99 | ₹559.96 | ₹3,671.00 | View |
| 20/SMP26000163 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007800 | ₹3,494.40 | ₹353.58 | ₹4,123.00 | View |
| 20/BR/26007779 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007800 | ₹1,491.15 | ₹268.40 | ₹1,760.00 | View |
| 20/BR/26007778 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007798 | ₹10,522.92 | ₹1,894.10 | ₹12,417.00 | View |
| 50/BR/26008232 | 18-Oct-2026 | C-NSE CBE Nexa service (NSE) | - | #50/JC26008123 | ₹10,328.76 | ₹1,859.16 | ₹12,188.00 | View |
| 2/BR/26003442 | 18-Oct-2026 | C-BKP CBE Bkpudur (BKP) | - | #2/JC26003432 | ₹570.64 | ₹102.72 | ₹673.00 | View |
| 20/BR/26007777 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007805 | ₹4,443.16 | ₹799.76 | ₹5,243.00 | View |
| 54/BR/26006131 | 18-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006130 | ₹2,923.19 | ₹526.18 | ₹3,449.00 | View |