# 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 TN47BA0364 INV3114 TWO WHEELER SPARE Rear Brake Cable Set 13876/10432 SHANMUGAVEL AUTO PARTS 2026-07-09 250.00 1 2026-07-09 117520 2026-09-24 121020
2 TN47BA0364 INV3115 TWO WHEELER SPARE Footrest Rubber 13876/10432 SHANMUGAVEL AUTO PARTS 2026-07-09 40.00 1 2026-07-09 117520 2026-09-24 121020
3 TN47BA0364 INV3116 TWO WHEELER SPARE ENGINE OIL 13876/10432 SHANMUGAVEL AUTO PARTS 2026-07-09 450.00 1 2026-07-09 117520 2026-09-24 121020
4 TN47BA0364 INV3117 TWO WHEELER SPARE O RIng 13876/10432 SHANMUGAVEL AUTO PARTS 2026-07-09 18.00 1 2026-07-09 117520 2026-09-24 121020
5 TN47BA0364 INV3118 TWO WHEELER SPARE Fork Nut 13876/10432 SHANMUGAVEL AUTO PARTS 2026-07-09 25.00 1 2026-07-09 117520 2026-09-24 121020
6 TN47BA0364 INV3119 TWO WHEELER SPARE SP Oil Seal 13876/10432 SHANMUGAVEL AUTO PARTS 2026-07-09 30.00 1 2026-07-09 117520 2026-09-24 121020
7 TN47BA0364 INV3120 TWO WHEELER SPARE AIR TUBE 13876/10432 SHANMUGAVEL AUTO PARTS 2026-07-09 30.00 1 2026-07-09 117520 2026-09-24 121020
8 TN47BA0364 INV3121 TWO WHEELER SPARE Door Clip 13876/10432 SHANMUGAVEL AUTO PARTS 2026-07-09 26.00 2 2026-07-09 117520 2026-09-24 121020
9 TN47BA0364 INV3122 TWO WHEELER SPARE Brake Cable 13876/10432 SHANMUGAVEL AUTO PARTS 2026-07-09 160.00 1 2026-07-09 117520 2026-09-24 121020
10 TN47BA0364 INV3123 SERVICE WATER SERVICE 13876/10432 SRI AMMAN AUTO WORKS 2026-07-09 200.00 1 2026-07-09 117520 2026-09-24 121020
11 TN47BA0364 INV3124 SERVICE Tinkering & Welding Charges 13876/10432 SRI AMMAN AUTO WORKS 2026-07-09 100.00 1 2026-07-09 117520 2026-09-24 121020
12 TN47BA0364 INV3125 SERVICE LABOUR CHARGE 13876/10432 SRI AMMAN AUTO WORKS 2026-07-09 850.00 1 2026-07-09 117520 2026-09-24 121020