| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 3/BI/26000588 | 29-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005199 | ₹8,067.78 | ₹8,520.00 | View Invoice |
| 3/BR/26005318 | 29-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005199 | ₹0.00 | ₹1,000.00 | View Invoice |