| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 119/BR/26002291 | 24-Oct-2026 | C-GUD Gudalur Service | #119/JC26002337 | ₹695.00 | ₹820.00 | View Invoice |
| 121/BR/26000232 | 23-Oct-2026 | C-OLM Pandhalur | #121/JC26000248 | ₹0.00 | ₹0.00 | View Invoice |