| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 43/BR/26004384 | 27-Oct-2026 | N-Tiruchengode Sales and Service | #43/JC26004456 | ₹0.00 | ₹0.00 | View Invoice |
| 54/BI/26000564 | 26-Oct-2026 | E-SOL ERD SOLAR (AIN) | #54/JC26005817 | ₹34,597.76 | ₹39,825.00 | View Invoice |
| 54/BR/26006314 | 26-Oct-2026 | E-SOL ERD SOLAR (AIN) | #54/JC26005817 | ₹1,423.71 | ₹2,680.00 | View Invoice |