| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 54/BR/26006218 | 23-Oct-2026 | E-SOL ERD SOLAR (AIN) | #54/JC26006234 | ₹334.74 | ₹395.00 | View Invoice |
| 54/BR/26006184 | 22-Oct-2026 | E-SOL ERD SOLAR (AIN) | #54/JC26006187 | ₹6,618.20 | ₹7,809.00 | View Invoice |