| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 119/BR/26002298 | 24-Oct-2026 | C-GUD Gudalur Service | #119/JC26002341 | ₹1,398.30 | ₹1,650.00 | View Invoice |
| 121/BR/26000238 | 24-Oct-2026 | C-OLM Pandhalur | #121/JC26000254 | ₹0.00 | ₹0.00 | View Invoice |