| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 140/BI/26000191 | 27-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000283 | ₹4,940.50 | ₹4,830.00 | View Invoice |
| 140/BR/26000293 | 27-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000283 | ₹484.50 | ₹1,572.00 | View Invoice |