| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 130/BI/26000725 | 22-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003605 | ₹12,643.34 | ₹12,919.00 | View Invoice |
| 130/BR/26003713 | 22-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003605 | ₹1,322.84 | ₹3,561.00 | View Invoice |