| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 140/BI/26000214 | 30-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000295 | ₹39,379.79 | ₹45,968.00 | View Invoice |
| 140/BR/26000329 | 30-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000295 | ₹920.45 | ₹1,586.00 | View Invoice |