| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 142/BR/26000223 | 26-Oct-2026 | C-EPW (Udumalai Nexa) | #142/JC26000230 | ₹2,530.09 | ₹2,985.00 | View Invoice |
| 142/BR/26000217 | 23-Oct-2026 | C-EPW (Udumalai Nexa) | #142/JC26000225 | ₹20,444.06 | ₹24,124.00 | View Invoice |