| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 9/BR/26006661 | 25-Oct-2026 | E-DSE ERD DHARAPURAM SERVICE (DHR) | #9/JC26006650 | ₹0.00 | ₹0.00 | View Invoice |
| 117/BR/26001220 | 24-Oct-2026 | E-DBY Dharapuram Bodyshop | #117/JC26001180 | ₹3,813.50 | ₹4,500.00 | View Invoice |