# 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 INV5479 E VEHICLE SERVICES FRONT FORK SPRING 145 KARUR E VEHICLE 2026-09-26 620.00 1 2026-09-26 14634 2026-12-19 24634
2 INV5480 E VEHICLE SERVICES FORK BEND 145 KARUR E VEHICLE 2026-09-26 800.00 1 2026-09-26 14634 2026-12-19 24634
3 INV5481 E VEHICLE SERVICES FORK CONNECT ROT 145 KARUR E VEHICLE 2026-09-26 430.00 1 2026-09-26 14634 2026-12-19 24634
4 INV5482 E VEHICLE SERVICES FORK OIL SEAL 145 KARUR E VEHICLE 2026-09-26 350.00 1 2026-09-26 14634 2026-12-19 24634
5 INV5483 E VEHICLE SERVICES LABOUR 145 KARUR E VEHICLE 2026-09-26 500.00 1 2026-09-26 14634 2026-12-19 24634