| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 38/BI/26000686 | 23-Oct-2026 | C-SOR SOR SANGANOOR(SOR) | #38/JC26002096 | ₹35,702.25 | ₹41,129.00 | View Invoice |
| 38/BR/26002153 | 23-Oct-2026 | C-SOR SOR SANGANOOR(SOR) | #38/JC26002096 | ₹864.45 | ₹2,020.00 | View Invoice |