| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 140/BI/26000175 | 23-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000270 | ₹9,933.40 | ₹10,721.00 | View Invoice |
| 140/BR/26000269 | 23-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000270 | ₹797.45 | ₹1,941.00 | View Invoice |