| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 142/BR/26000236 | 29-Oct-2026 | C-EPW (Udumalai Nexa) | #142/JC26000242 | ₹5,547.00 | ₹6,545.00 | View Invoice |
| 142/SMP26000006 | 29-Oct-2026 | C-EPW (Udumalai Nexa) | #142/JC26000242 | ₹1,696.50 | ₹2,002.00 | View Invoice |