| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 20/BI/26000673 | 23-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26007744 | ₹32,522.44 | ₹37,376.00 | View Invoice |
| 20/BR/26007897 | 23-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26007744 | ₹3,208.32 | ₹4,786.00 | View Invoice |