| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 130/BR/26003717 | 22-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003746 | ₹8,395.90 | ₹9,907.00 | View Invoice |
| 130/BI/26000722 | 18-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003559 | ₹27,931.35 | ₹31,959.00 | View Invoice |
| 130/BR/26003674 | 18-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003559 | ₹559.27 | ₹1,660.00 | View Invoice |