| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 20/BI/26000686 | 28-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26008099 | ₹2,822.88 | ₹2,331.00 | View Invoice |
| 20/BR/26008078 | 28-Oct-2026 | N-SE2 NKL NAMAKKAL TWO(PONNAGAR)(NKL) | #20/JC26008099 | ₹0.00 | ₹1,000.00 | View Invoice |