| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 20/BR/26007867 | 22-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26007927 | ₹1,000.00 | ₹1,180.00 | View Invoice |
| 20/BR/26007767 | 17-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26005947 | ₹146,215.48 | ₹172,534.00 | View Invoice |