| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 32/BR/26008228 | 29-Oct-2026 | C-RSG Ooty | #32/JC26008192 | ₹0.00 | ₹0.00 | View Invoice |
| 140/BI/26000199 | 28-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000308 | ₹14,229.71 | ₹15,791.00 | View Invoice |
| 140/BR/26000306 | 28-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000308 | ₹25,800.80 | ₹31,445.00 | View Invoice |
| 140/BI/26000198 | 28-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000308 | ₹14,229.71 | ₹15,791.00 | View Invoice |
| 140/BR/26000305 | 28-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000308 | ₹25,800.80 | ₹31,445.00 | View Invoice |