| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 125/BR/26001009 | 26-Oct-2026 | E-ACU (Arachalur) | #125/JC26001009 | ₹334.73 | ₹395.00 | View Invoice |
| 125/BR/26001004 | 24-Oct-2026 | E-ACU (Arachalur) | #125/JC26001003 | ₹460.00 | ₹543.00 | View Invoice |