# 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 TN47AJ0150 INV2965 TWO WHEELR Acc Cable VOUCHER NO : 10867 KATHIRAVAN AUTO SPARES 2026-07-04 167.00 1 2026-07-08 416372 2026-09-23 417872
2 TN47AJ0150 INV2967 TWO WHEELR Acc Cable Nut VOUCHER NO : 10867 KATHIRAVAN AUTO SPARES 2026-07-04 15.00 1 2026-07-08 416372 2026-09-23 417872
3 TN47AJ0150 INV2973 WATERWASH Labour charge 77,1519 & 2851 M. M . AUTO WORKS 2026-07-04 70.00 1 2026-07-08 416372 2026-09-23 417872