| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 3/BR/26005119 | 22-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26004985 | ₹2,119.89 | ₹2,501.00 | View Invoice |
| 3/BR/26005118 | 22-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26004985 | ₹2,278.92 | ₹2,689.00 | View Invoice |