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/26001262 | 17-Oct-2026 | E-SLI ERODE SOOLAI (SE) | - | #111/JC26001264 | ₹6,605.83 | ₹1,189.06 | ₹7,795.00 | View |
| 16/MCP26000292 | 17-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016359 | ₹1,550.52 | ₹0.00 | ₹1,830.00 | View |
| 16/BR/26016353 | 17-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016359 | ₹3,800.04 | ₹684.00 | ₹4,484.00 | View |
| 54/BR/26006113 | 17-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006058 | ₹16,458.49 | ₹2,962.50 | ₹19,421.00 | View |
| 46/BR/26007150 | 17-Oct-2026 | E-NSE ERD NEXA SERVICE | - | #46/JC26007036 | ₹11,769.63 | ₹2,118.54 | ₹13,888.00 | View |
| 16/BR/26016352 | 17-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016374 | ₹7,898.48 | ₹1,421.72 | ₹9,320.00 | View |
| 54/BR/26006112 | 17-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006099 | ₹22,751.54 | ₹4,095.26 | ₹26,847.00 | View |
| 9/BR/26006487 | 17-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | - | #9/JC26006457 | ₹1,351.69 | ₹243.30 | ₹1,595.00 | View |
| 5/BR/26002738 | 17-Oct-2026 | C-CSC COONOR | - | #5/JC26002741 | ₹3,814.98 | ₹686.70 | ₹4,502.00 | View |
| 12/BR/26004769 | 17-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26004788 | ₹4,382.40 | ₹788.80 | ₹5,171.00 | View |
| 37/BR/26002774 | 17-Oct-2026 | C-SMT CBE Saravanampatti (SMT) | - | #37/JC26002757 | ₹8,331.37 | ₹1,499.64 | ₹9,831.00 | View |
| 5/BR/26002737 | 17-Oct-2026 | C-CSC COONOR | - | #5/JC26002747 | ₹1,271.04 | ₹228.80 | ₹1,500.00 | View |
| 119/BR/26002239 | 17-Oct-2026 | C-GUD Gudalur Service | TN14E4586 | #119/JC26002274 | ₹8,117.29 | ₹1,461.12 | ₹9,578.00 | View |
| 130/BR/26003667 | 17-Oct-2026 | C-LMT Malumichampatti Branch | - | #130/JC26003673 | ₹15,526.95 | ₹2,794.86 | ₹18,322.00 | View |
| 15/BR/26012270 | 17-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012015 | ₹3,069.42 | ₹552.50 | ₹3,622.00 | View |
| 43/BR/26004219 | 17-Oct-2026 | N-Tiruchengode Sales and Service | - | #43/JC26004267 | ₹8,474.26 | ₹1,525.38 | ₹10,000.00 | View |
| 3/BR/26005062 | 17-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26004919 | ₹8,689.60 | ₹1,564.12 | ₹10,254.00 | View |
| 32/BR/26007900 | 17-Oct-2026 | C-RSG Ooty | - | #32/JC26007823 | ₹4,705.25 | ₹846.96 | ₹5,552.00 | View |
| 5/BR/26002736 | 17-Oct-2026 | C-CSC COONOR | - | #5/JC26002751 | ₹1,271.00 | ₹228.78 | ₹1,500.00 | View |
| 9/BR/26006486 | 17-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | - | #9/JC26006468 | ₹6,024.79 | ₹1,084.48 | ₹7,109.00 | View |
| 16/BR/26016351 | 17-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016224 | ₹15,938.62 | ₹2,869.00 | ₹18,808.00 | View |
| 12/BR/26004768 | 17-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26004784 | ₹5,965.12 | ₹1,073.72 | ₹7,039.00 | View |
| 16/BR/26016350 | 17-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26016302 | ₹32,443.36 | ₹5,839.82 | ₹38,283.00 | View |
| 44/BR/26001456 | 17-Oct-2026 | N-PTV SERVICE PARAMATHI VELUR(PTV) | - | #44/JC26001441 | ₹8,592.00 | ₹1,546.52 | ₹10,139.00 | View |
| 20/BR/26007765 | 17-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26007416 | ₹2,497.41 | ₹449.54 | ₹4,447.00 | View |