| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 134/BR/26002490 | 27-Oct-2026 | C-PLL (Pollachi) | #134/JC26002511 | ₹0.00 | ₹0.00 | View Invoice |
| 134/BR/26002408 | 21-Oct-2026 | C-PLL (Pollachi) | #134/JC26002437 | ₹2,839.20 | ₹3,350.00 | View Invoice |