| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 9/BR/26006721 | 27-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | #9/JC26006724 | ₹2,788.12 | ₹3,290.00 | View Invoice |
| 9/SMP26000095 | 27-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | #9/JC26006724 | ₹4,158.85 | ₹4,907.00 | View Invoice |