| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 39/BR/26003833 | 28-Oct-2026 | E-SSE ERD SATHY (STH) | #39/JC26003717 | ₹31,764.85 | ₹37,483.00 | View Invoice |
| 39/BR/26003688 | 21-Oct-2026 | E-SSE ERD SATHY (STH) | #39/JC26003694 | ₹0.00 | ₹0.00 | View Invoice |