# 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 TN47BC8123 INV3407 BATTERY BIKE DISC RUBBER 1858 TERA EQUIPMENTS 2026-07-14 105.00 1 2026-07-18 22002 2026-10-09 27002
2 TN47BC8123 INV3408 BATTERY BIKE CHARGING CONNECTOR 1858 TERA EQUIPMENTS 2026-07-14 315.00 1 2026-07-18 22002 2026-10-09 27002
3 TN47BC8123 INV3312 Tyre N/A CR/734/26-27 Loyal Auto Care 2026-07-13 1500.00 1 2026-07-18 22002 2026-10-09 27002
4 TN47BC8123 INV3410 BATTERY BIKE HORN SWITCH 1858 TERA EQUIPMENTS 2026-07-14 105.00 1 2026-07-18 22002 2026-10-09 27002
5 TN47BC8123 INV3411 BATTERY BIKE WATER WASH & POLISH 1858 TERA EQUIPMENTS 2026-07-14 200.00 1 2026-07-18 22002 2026-10-09 27002
6 TN47BC8123 INV3412 BATTERY BIKE LABOUR 1858 TERA EQUIPMENTS 2026-07-14 590.00 1 2026-07-18 22002 2026-10-09 27002