| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 134/BR/26002466 | 24-Oct-2026 | C-PLL (Pollachi) | #134/JC26002495 | ₹8,732.60 | ₹10,304.00 | View Invoice |
| 134/BR/26002465 | 24-Oct-2026 | C-PLL (Pollachi) | #134/JC26002495 | ₹9,132.60 | ₹10,776.00 | View Invoice |