| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 3/BI/26000590 | 29-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005157 | ₹8,897.28 | ₹9,499.00 | View Invoice |
| 3/BR/26005332 | 29-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005157 | ₹1,654.78 | ₹2,953.00 | View Invoice |