| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 130/BI/26000742 | 27-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003781 | ₹29,547.02 | ₹33,865.00 | View Invoice |
| 130/BR/26003796 | 27-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003781 | ₹810.16 | ₹1,956.00 | View Invoice |