| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 140/BI/26000202 | 29-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000259 | ₹47,699.93 | ₹55,286.00 | View Invoice |
| 140/BR/26000310 | 29-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000259 | ₹1,076.22 | ₹2,270.00 | View Invoice |