| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 142/BR/26000231 | 28-Oct-2026 | C-EPW (Udumalai Nexa) | #142/JC26000237 | ₹6,652.53 | ₹7,850.00 | View Invoice |
| 142/BR/26000228 | 28-Oct-2026 | C-EPW (Udumalai Nexa) | #142/JC26000237 | ₹0.00 | ₹0.00 | View Invoice |