| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 54/BI/26000569 | 28-Oct-2026 | E-SOL ERD SOLAR (AIN) | #54/JC26006202 | ₹28,549.46 | ₹33,188.00 | View Invoice |
| 54/BR/26006344 | 28-Oct-2026 | E-SOL ERD SOLAR (AIN) | #54/JC26006202 | ₹2,106.35 | ₹2,985.00 | View Invoice |