| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 130/BI/26000746 | 28-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003764 | ₹22,448.78 | ₹25,990.00 | View Invoice |
| 130/BR/26003814 | 28-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003764 | ₹1,093.09 | ₹1,790.00 | View Invoice |