| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 20/BI/26000688 | 28-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26007959 | ₹13,451.72 | ₹14,873.00 | View Invoice |
| 20/BR/26008098 | 28-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26007959 | ₹691.60 | ₹1,816.00 | View Invoice |
| 20/BR/26007892 | 23-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26007942 | ₹0.00 | ₹0.00 | View Invoice |