# Vehicle Number Inventory Id Products Sub Category Bill Number Brand Name Supplier Name Purchase Date Cost Parts Count Previous Service Date Previous Service KM Next Service Date Next Service KM
1 INV5341 FLEET SUPPLIER TRAVEL ALLOWANCE PRO-11118 SKYNAV TECHNOLOGIES PVT LTD 2026-09-24 708 1 2026-09-24 38769 2026-09-17 149880
2 INV5340 FLEET SUPPLIER GPR SERVICE PRO-11118 SKYNAV TECHNOLOGIES PVT LTD 2026-09-24 590 1 2026-09-24 38769 2026-09-17 149880