| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 38/BI/26000707 | 29-Oct-2026 | C-SOR SOR SANGANOOR(SOR) | #38/JC26002222 | ₹37,910.87 | ₹43,735.00 | View Invoice |
| 38/BR/26002212 | 29-Oct-2026 | C-SOR SOR SANGANOOR(SOR) | #38/JC26002222 | ₹1,004.87 | ₹2,186.00 | View Invoice |