| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 140/BI/26000210 | 30-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000312 | ₹13,426.00 | ₹14,843.00 | View Invoice |
| 140/BR/26000324 | 30-Oct-2026 | C-OO9 (Ooty Bodyshop 2S) | #140/JC26000312 | ₹3,461.14 | ₹5,084.00 | View Invoice |