| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 134/BR/26002535 | 29-Oct-2026 | C-PLL (Pollachi) | #134/JC26002564 | ₹4,422.46 | ₹5,219.00 | View Invoice |
| 134/SMP26000137 | 29-Oct-2026 | C-PLL (Pollachi) | #134/JC26002564 | ₹4,130.30 | ₹4,874.00 | View Invoice |