| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 140/BI/26000205 | 29-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000280 | ₹29,744.34 | ₹33,778.00 | View Invoice |
| 140/BR/26000317 | 29-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000280 | ₹2,229.57 | ₹3,951.00 | View Invoice |