| # | 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 |
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