| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 134/BR/26002486 | 27-Oct-2026 | C-PLL (Pollachi) | #134/JC26002503 | ₹5,947.50 | ₹7,018.00 | View Invoice |
| 134/BR/26002484 | 27-Oct-2026 | C-PLL (Pollachi) | #134/JC26002503 | ₹5,947.50 | ₹7,018.00 | View Invoice |