| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 3/BI/26000567 | 22-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26004929 | ₹6,001.00 | ₹6,081.00 | View Invoice |
| 3/BR/26005122 | 22-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26004929 | ₹950.34 | ₹2,121.00 | View Invoice |