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 |
|---|---|---|---|---|---|---|---|---|
| 126/MCP26000133 | 30-Oct-2026 | C-PKJ Ooty Nexa Service | - | #126/JC26001472 | ₹1,964.70 | ₹0.00 | ₹2,318.00 | View |
| 126/BR/26001485 | 30-Oct-2026 | C-PKJ Ooty Nexa Service | - | #126/JC26001472 | ₹2,467.76 | ₹444.20 | ₹2,912.00 | View |
| 137/BR/26000673 | 30-Oct-2026 | E-KR7 Karur Arena Service | - | #137/JC26000683 | ₹6,065.00 | ₹1,091.70 | ₹7,157.00 | View |
| 2/BR/26003619 | 30-Oct-2026 | C-BKP CBE Bkpudur (BKP) | - | #2/JC26003613 | ₹1,962.66 | ₹353.30 | ₹2,316.00 | View |
| 15/BR/26012947 | 30-Oct-2026 | C-IHP CBE Iyer Hospital (IHP) | - | #15/JC26012767 | ₹3,065.00 | ₹551.70 | ₹3,617.00 | View |
| 2/BR/26003618 | 30-Oct-2026 | C-BKP CBE Bkpudur (BKP) | - | #2/JC26003603 | ₹514.10 | ₹92.54 | ₹607.00 | View |
| 125/BR/26001026 | 30-Oct-2026 | E-ACU (Arachalur) | - | #125/JC26001026 | ₹5,234.32 | ₹942.16 | ₹6,176.00 | View |
| 39/BR/26003877 | 30-Oct-2026 | E-SSE ERD SATHY (STH) | - | #39/JC26003829 | ₹3,384.18 | ₹609.14 | ₹3,993.00 | View |
| 2/BR/26003617 | 30-Oct-2026 | C-BKP CBE Bkpudur (BKP) | TN99AK4521 | #2/JC26003612 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 110/BR/26003077 | 30-Oct-2026 | C-BDY CBE BODYSHOP(CBDY) | - | #110/JC26002988 | ₹2,748.49 | ₹494.76 | ₹4,243.00 | View |
| 110/BI/26002002 | 30-Oct-2026 | C-BDY CBE BODYSHOP(CBDY) | - | #110/JC26002988 | ₹13,319.82 | ₹2,397.60 | ₹14,717.00 | View |
| 32/BR/26008291 | 30-Oct-2026 | C-RSG Ooty | - | #32/JC26008269 | ₹1,093.22 | ₹196.80 | ₹1,290.00 | View |
| 9/BR/26006828 | 30-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | - | #9/JC26006814 | ₹9,275.15 | ₹1,669.52 | ₹10,945.00 | View |
| 22/BR/26005469 | 30-Oct-2026 | N-SH NKL NEAR MURUGAN TEMPLE (NMT) | - | #22/JC26005498 | ₹1,801.73 | ₹324.32 | ₹2,126.00 | View |
| 3/SMP26000014 | 30-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26005268 | ₹3,043.67 | ₹212.52 | ₹3,592.00 | View |
| 3/BR/26005363 | 30-Oct-2026 | E-BSE BHAVANI (SERVICE) | - | #3/JC26005268 | ₹0.00 | ₹0.00 | ₹0.00 | View |
| 12/BR/26005020 | 30-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26005053 | ₹7,554.93 | ₹1,359.88 | ₹8,915.00 | View |
| 16/BR/26017239 | 30-Oct-2026 | E-SE ERD SERVICE (KKT) | - | #16/JC26017277 | ₹9,198.30 | ₹1,655.72 | ₹10,854.00 | View |
| 54/BR/26006417 | 30-Oct-2026 | E-SOL ERD SOLAR (AIN) | - | #54/JC26006382 | ₹5,036.77 | ₹906.62 | ₹5,943.00 | View |
| 50/BR/26008699 | 30-Oct-2026 | C-NSE CBE Nexa service (NSE) | - | #50/JC26008577 | ₹2,625.08 | ₹472.51 | ₹3,098.00 | View |
| 126/BR/26001484 | 30-Oct-2026 | C-PKJ Ooty Nexa Service | - | #126/JC26001466 | ₹424.00 | ₹76.32 | ₹500.00 | View |
| 37/BR/26002908 | 30-Oct-2026 | C-SMT CBE Saravanampatti (SMT) | TN73AB1544 | #37/JC26002903 | ₹5,609.62 | ₹1,009.72 | ₹6,619.00 | View |
| 12/BR/26005019 | 30-Oct-2026 | E-GSE ERD GOBI (GOB) | - | #12/JC26005064 | ₹2,569.35 | ₹462.48 | ₹3,032.00 | View |
| 20/BR/26008166 | 30-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | #20/JC26008235 | ₹2,857.76 | ₹514.38 | ₹3,372.00 | View |
| 47/BR/26002544 | 30-Oct-2026 | C-KP SERVICE Karumathampatti (KMPT) | - | #47/JC26002497 | ₹22,903.22 | ₹4,122.56 | ₹27,026.00 | View |