| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 134/BR/26002496 | 27-Oct-2026 | C-PLL (Pollachi) | #134/JC26002515 | ₹10,429.45 | ₹12,307.00 | View Invoice |
| 134/BR/26002476 | 26-Oct-2026 | C-PLL (Pollachi) | #134/JC26002497 | ₹0.00 | ₹0.00 | View Invoice |