# Vehicle Number Inventory Id Products Sub Category Bill Number Brand Name Supplier Name Purchase Date Cost Previous Service Date Previous Service KM Next Service Date Next Service KM
1 TN64P1005 INV1026 RTO Expenses Green tax 80 Msm Giri Transport Consult 2026-03-20 800 2026-03-20 410923 2027-03-20 420923
2 TN64P1005 INV1027 RTO Expenses FC 80 Msm Giri Transport Consult 2026-03-20 4000 2026-03-20 410923 2027-03-20 420923