| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 3/BI/26000574 | 24-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005089 | ₹6,677.11 | ₹6,879.00 | View Invoice |
| 3/BR/26005188 | 24-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005089 | ₹750.00 | ₹1,885.00 | View Invoice |