| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 3/BI/26000571 | 23-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26004925 | ₹23,111.69 | ₹26,772.00 | View Invoice |
| 3/BR/26005163 | 23-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26004925 | ₹5,678.14 | ₹7,200.00 | View Invoice |