| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 20/BR/26007771 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | - | ₹28,903.88 | ₹34,107.00 | View Invoice |
| 20/BR/26007768 | 18-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26007745 | ₹6,611.85 | ₹7,802.00 | View Invoice |