| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 59/BR/26002004 | 30-Oct-2026 | E-KGM ERD Kangayam Arena Service(KGM) | #59/JC26001996 | ₹16,652.76 | ₹19,650.00 | View Invoice |
| 59/BR/26001989 | 28-Oct-2026 | E-KGM ERD Kangayam Arena Service(KGM) | #59/JC26001988 | ₹3,470.20 | ₹4,095.00 | View Invoice |