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# Supplier Name Vehicle Number Vehicle Type Product Name Product Sub Category Bill Number Purchase Date Quantity Cost
2331 TN47W0627 Car waterwash water wash 16375 2026-07-27 1
2332 Loyal Auto Care TN47BC5420 Bus Tyre Tyre Removal CR/851/26-27 2026-07-27 1
2333 Loyal Auto Care TN47BC5420 Bus Tyre Wheel Alignment CR/851/26-27 2026-07-27 1
2334 Sri Navaladiyan Service Station TN47W0627 Car waterwash water wash 16375 2026-07-27 1
2335 TERA EQUIPMENTS EV-2 NON REGN Bike BATTERY BIKE LABOUR 1888 2026-07-25 1
2336 TERA EQUIPMENTS EV-2 NON REGN Bike BATTERY BIKE WATER WASH & POLISH 1888 2026-07-25 1
2337 TERA EQUIPMENTS EV-2 NON REGN Bike BATTERY BIKE HORN SWITCH 1888 2026-07-25 1
2338 TERA EQUIPMENTS EV-2 NON REGN Bike BATTERY BIKE DANGER LIGHT 1888 2026-07-25 1
2339 TERA EQUIPMENTS EV-2 NON REGN Bike BATTERY BIKE WHEEL BEARINGS&OIL SEAL 1888 2026-07-25 1
2340 TERA EQUIPMENTS EV-2 NON REGN Bike BATTERY BIKE DISC OIL 1888 2026-07-25 1