| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 16/BR/26017070 | 28-Oct-2026 | E-SE ERD SERVICE (KKT) | #16/JC26017164 | ₹3,517.62 | ₹4,151.00 | View Invoice |
| 16/BI/26001579 | 27-Oct-2026 | E-SE ERD SERVICE (KKT) | #16/JC26015480 | ₹60,590.62 | ₹70,497.00 | View Invoice |
| 16/BR/26016971 | 27-Oct-2026 | E-SE ERD SERVICE (KKT) | #16/JC26015480 | ₹2,974.96 | ₹4,510.00 | View Invoice |