| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 134/BR/26002547 | 30-Oct-2026 | C-PLL (Pollachi) | #134/JC26002550 | ₹5,900.00 | ₹6,962.00 | View Invoice |
| 134/BR/26002500 | 28-Oct-2026 | C-PLL (Pollachi) | #134/JC26002472 | ₹26,427.64 | ₹31,185.00 | View Invoice |