| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 134/BR/26002432 | 22-Oct-2026 | C-PLL (Pollachi) | #134/JC26002451 | ₹12,023.54 | ₹14,188.00 | View Invoice |
| 134/BR/26002431 | 22-Oct-2026 | C-PLL (Pollachi) | #134/JC26002451 | ₹12,023.54 | ₹14,188.00 | View Invoice |
| 134/BR/26002427 | 22-Oct-2026 | C-PLL (Pollachi) | #134/JC26002451 | ₹12,023.54 | ₹14,188.00 | View Invoice |