| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 54/BI/26000578 | 30-Oct-2026 | E-SOL ERD SOLAR (AIN) | #54/JC26006319 | ₹26,707.30 | ₹30,515.00 | View Invoice |
| 54/BR/26006415 | 30-Oct-2026 | E-SOL ERD SOLAR (AIN) | #54/JC26006319 | ₹1,191.78 | ₹2,406.00 | View Invoice |