| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 134/BR/26002470 | 25-Oct-2026 | C-PLL (Pollachi) | #134/JC26002498 | ₹726.72 | ₹858.00 | View Invoice |
| 134/SMP26000131 | 25-Oct-2026 | C-PLL (Pollachi) | #134/JC26002498 | ₹3,284.79 | ₹3,876.00 | View Invoice |