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# Supplier Name Vehicle Number Vehicle Type Product Name Product Sub Category Bill Number Purchase Date Quantity Cost
2051 KATHIRAVAN AUTO SPARES TN47AH9172 Bike TWO WHEELR 4TOIL 1ILT 611,1089 2026-06-10 1
2052 M. M . AUTO WORKS TN47AJ6054 Bike WATERWASH LABOUR 610 2026-06-10 1
2053 M. M . AUTO WORKS TN47AJ6054 Bike WATERWASH ENIGNE OIL 610 2026-06-10 1
2054 TERA EQUIPMENTS EV-4 TN47BC4155 Bike BATTERY BIKE LABOUR 1809 2026-06-10 1
2055 TERA EQUIPMENTS EV-4 TN47BC4155 Bike BATTERY BIKE WATER WASH & POLISH 1809 2026-06-10 1
2056 TERA EQUIPMENTS EV-4 TN47BC4155 Bike BATTERY BIKE SIDE MIRROR 1809 2026-06-10 1
2057 TERA EQUIPMENTS EV-4 TN47BC4155 Bike BATTERY BIKE BREAK SHOE 1809 2026-06-10 1
2058 TERA EQUIPMENTS EV-4 TN47BC4155 Bike BATTERY BIKE HORN SWITCH 1809 2026-06-10 1
2059 TERA EQUIPMENTS EV-4 TN47BC4155 Bike BATTERY BIKE FRONT TYRE 1809 2026-06-10 1
2060 VKG AUTOMOBILES TN47CZ6693 Bike BIKE SERVICE LABOUR CHARGES 10147CF26V3338 2026-06-10 1