# 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 TN47BD4113 INV3104 BATTERY BIKE Tyre 1857 TERA EQUIPMENTS 2026-07-09 1400.00 1 2026-07-09 416372 2027-07-04 428372
2 TN47BD4113 INV3105 BATTERY BIKE CHAIN LUBE 1857 TERA EQUIPMENTS 2026-07-09 59.00 1 2026-07-09 416372 2026-10-04 418872
3 TN47BD4113 INV3106 BATTERY BIKE WATER WASH & POLISH 1857 TERA EQUIPMENTS 2026-07-09 200.00 1 2026-07-09 416372 2026-10-04 418872
4 TN47BD4113 INV3107 BATTERY BIKE LABOUR 1857 TERA EQUIPMENTS 2026-07-09 590.00 1 2026-07-09 416372 2026-10-04 421372