# 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 TN47P9234 INV3899 TWO WHEELER SPARE FOOT REST ASSY 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 330.00 2 2026-07-30 218662 2026-10-25 221162
2 TN47P9234 INV3900 TWO WHEELER SPARE Wheel Rubber 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 100.00 1 2026-07-30 218662 2026-10-25 221162
3 TN47P9234 INV3901 TWO WHEELER SPARE GEAR DUMMY RUBBER 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 20.00 1 2026-07-30 218662 2026-10-25 221162
4 TN47P9234 INV3902 TWO WHEELER SPARE TIMING BUSH ROD RUBBER SPRING 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 68.00 1 2026-07-30 218662 2026-10-25 221162
5 TN47P9234 INV3903 TWO WHEELER SPARE FLEX KWIK PASTE 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 55.00 1 2026-07-30 218662 2026-10-25 221162
6 TN47P9234 INV3904 TWO WHEELER SPARE ENGINE OIL 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 450.00 1 2026-07-30 218662 2026-10-25 221162
7 TN47P9234 INV3905 TWO WHEELER SPARE OVER FULL TUBE 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 28.00 1 2026-07-30 218662 2026-10-25 221162
8 TN47P9234 INV3906 TWO WHEELER SPARE OIL BOLT WASHER 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 25.00 1 2026-07-30 218662 2026-10-25 221162
9 TN47P9234 INV3907 TWO WHEELER SPARE CARBARATOR WOOD + O RING 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 65.00 1 2026-07-30 218662 2026-10-25 221162
10 TN47P9234 INV3908 TWO WHEELER SPARE DOOR RUBBER 14164,13975 SHANMUGAVEL AUTO PARTS 2026-07-30 10.00 1 2026-07-30 218662 2026-10-25 221162
11 TN47P9234 INV3909 SERVICE WATER SERVICE 14164,13975 SRI AMMAN AUTO WORKS 2026-07-30 200.00 1 2026-07-30 218662 2026-10-25 221162
12 TN47P9234 INV3910 SERVICE BATTERY CHARGE 14164,13975 SRI AMMAN AUTO WORKS 2026-07-30 30.00 1 2026-07-30 218662 2026-10-25 221162
13 TN47P9234 INV3911 SERVICE Tinkering & Welding Charges 14164,13975 SRI AMMAN AUTO WORKS 2026-07-30 100.00 1 2026-07-30 218662 2026-10-25 221162
14 TN47P9234 INV3912 SERVICE LABOUR CHARGE 14164,13975 SRI AMMAN AUTO WORKS 2026-07-30 850.00 1 2026-07-30 218662 2026-10-25 221162