| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 12/BR/26004834 | 22-Oct-2026 | E-GSE ERD GOBI (GOB) | #12/JC26004844 | ₹7,789.57 | ₹9,192.00 | View Invoice |
| 3/BR/26005076 | 18-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26004825 | ₹27,617.42 | ₹32,589.00 | View Invoice |