# 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 TN47CZ6693 INV4140 WATERWASH WATER SERVICE 721,2276,4425 M. M . AUTO WORKS 2026-08-17 220.00 1 2026-08-20 83712 2026-11-11 86212
2 TN47CZ6693 INV4129 TWO WHEELER SPARE ENGINE OIL 61,14262,197,4170 SHANMUGAVEL AUTO PARTS 2026-08-17 450.00 1 2026-08-20 83712 2026-11-11 86212
3 TN47CZ6693 INV4138 WATERWASH OIL BOLT WASHER 720 M. M . AUTO WORKS 2026-08-17 6.00 1 2026-08-20 83712 2026-11-11 86212
4 TN47CZ6693 INV4141 WATERWASH Labour charge 721,2276,4425 M. M . AUTO WORKS 2026-08-17 200.00 1 2026-08-20 83712 2026-11-11 86212