| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 130/BI/26000762 | 30-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003837 | ₹23,299.73 | ₹26,994.00 | View Invoice |
| 130/BR/26003864 | 30-Oct-2026 | C-LMT Malumichampatti Branch | #130/JC26003837 | ₹1,240.67 | ₹1,964.00 | View Invoice |