| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 140/BI/26000192 | 27-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000293 | ₹6,067.28 | ₹6,159.00 | View Invoice |
| 140/BR/26000294 | 27-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000293 | ₹0.00 | ₹1,000.00 | View Invoice |