| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 130/BI/26000740 | 26-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003720 | ₹26,882.61 | ₹30,721.00 | View Invoice |
| 130/BR/26003782 | 26-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003720 | ₹1,262.56 | ₹2,490.00 | View Invoice |