| # | Inventory Id | Product Name | Product Sub Category | Bill Number | Brand Name | Supplier Name | Purchase Date | Cost | Image | Stock Count | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV0524 | RTO Expenses | FC | 277 | Msm Giri Transport Consult | 2026-03-11 | 4000 | Sold |
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| 2 | INV0523 | RTO Expenses | E-Challan | 277 | Msm Giri Transport Consult | 2026-03-11 | 200 | Sold |
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| 3 | INV0522 | RTO Expenses | Green tax | 277 | Msm Giri Transport Consult | 2026-03-11 | 800 | Sold |
|
