| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 140/BR/26000313 | 29-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000007 | ₹189,393.16 | ₹223,484.00 | View Invoice |
| 140/BR/26000312 | 29-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000007 | ₹189,393.16 | ₹223,484.00 | View Invoice |