| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 134/BR/26002450 | 23-Oct-2026 | C-PLL (Pollachi) | #134/JC26002485 | ₹1,797.97 | ₹2,122.00 | View Invoice |
| 134/BR/26002401 | 21-Oct-2026 | C-PLL (Pollachi) | #134/JC26002435 | ₹1,196.68 | ₹1,412.00 | View Invoice |