| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 46/BI/26000585 | 28-Oct-2026 | E-NSE ERD NEXA SERVICE | #46/JC26007295 | ₹10,718.72 | ₹11,648.00 | View Invoice |
| 46/BR/26007486 | 28-Oct-2026 | E-NSE ERD NEXA SERVICE | #46/JC26007295 | ₹947.50 | ₹2,118.00 | View Invoice |
| 46/BR/26007372 | 26-Oct-2026 | E-NSE ERD NEXA SERVICE | #46/JC26007274 | ₹20.32 | ₹24.00 | View Invoice |