| # | Inventory Id | Product Name | Product Sub Category | Bill Number | Brand Name | Supplier Name | Purchase Date | Cost | Image | Stock Count | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | INV4124 | SERVICE | LABOUR CHARGE | 61,14262,197,4170 | SRI AMMAN AUTO WORKS | 2026-08-17 | Sold |
|
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| 12 | INV4123 | SERVICE | TYRE FITTING | 61,14262,197,4170 | SRI AMMAN AUTO WORKS | 2026-08-17 | Sold |
|
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| 13 | INV4122 | SERVICE | WATER SERVICE | 61,14262,197,4170 | SRI AMMAN AUTO WORKS | 2026-08-17 | Sold |
|
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