| # | Inventory Id | Product Name | Product Sub Category | Bill Number | Brand Name | Supplier Name | Purchase Date | Cost | Image | Stock Count | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV2970 | TWO WHEELR | LABOUR CHARGE | VOUCHER NO : 10867 | KATHIRAVAN AUTO SPARES | 2026-07-04 | 1 |
|
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| 2 | INV2969 | TWO WHEELR | Acc Cable Nut | VOUCHER NO : 10867 | KATHIRAVAN AUTO SPARES | 2026-07-04 | 1 |
|
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| 3 | INV2966 | TWO WHEELR | Acc Cable | VOUCHER NO : 10867 | KATHIRAVAN AUTO SPARES | 2026-07-04 | 1 |
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