| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 24/BI/26000394 | 27-Oct-2026 | C-PMD CBE Peelamedu (PMD) | #24/JC26003350 | ₹22,273.42 | ₹25,283.00 | View Invoice |
| 24/BR/26003529 | 27-Oct-2026 | C-PMD CBE Peelamedu (PMD) | #24/JC26003350 | ₹949.12 | ₹2,120.00 | View Invoice |
| 24/BI/26000393 | 27-Oct-2026 | C-PMD CBE Peelamedu (PMD) | #24/JC26003350 | ₹22,273.42 | ₹25,283.00 | View Invoice |
| 24/BR/26003519 | 27-Oct-2026 | C-PMD CBE Peelamedu (PMD) | #24/JC26003350 | ₹949.12 | ₹2,120.00 | View Invoice |
| 24/BR/26003428 | 21-Oct-2026 | C-PMD CBE Peelamedu (PMD) | #24/JC26003333 | ₹0.00 | ₹0.00 | View Invoice |