| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 38/BI/26000696 | 26-Oct-2026 | C-SOR SOR SANGANOOR(SOR) | #38/JC26002180 | ₹20,840.41 | ₹23,592.00 | View Invoice |
| 38/BR/26002178 | 26-Oct-2026 | C-SOR SOR SANGANOOR(SOR) | #38/JC26002180 | ₹1,042.93 | ₹2,231.00 | View Invoice |