| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 3/BI/26000589 | 29-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005155 | ₹24,911.28 | ₹28,895.00 | View Invoice |
| 3/BR/26005331 | 29-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005155 | ₹1,995.24 | ₹2,854.00 | View Invoice |
| 3/BR/26005209 | 25-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005129 | ₹5,198.58 | ₹6,134.00 | View Invoice |