| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 46/BI/26000556 | 21-Oct-2026 | E-NSE ERD NEXA SERVICE | #46/JC26006916 | ₹32,895.39 | ₹37,817.00 | View Invoice |
| 46/BR/26007194 | 21-Oct-2026 | E-NSE ERD NEXA SERVICE | #46/JC26006916 | ₹4,671.52 | ₹6,512.00 | View Invoice |