| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 38/BI/26000700 | 27-Oct-2026 | C-SOR SOR SANGANOOR(SOR) | #38/JC26002175 | ₹10,560.00 | ₹11,461.00 | View Invoice |
| 38/BR/26002188 | 27-Oct-2026 | C-SOR SOR SANGANOOR(SOR) | #38/JC26002175 | ₹1,019.36 | ₹2,203.00 | View Invoice |