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# Supplier Name Vehicle Number Vehicle Type Product Name Product Sub Category Bill Number Purchase Date Quantity Cost
2751 Loyal Auto Care TN47BB8052 Bus Tyre CR/734/26-27 2026-07-13 1
2752 Loyal Auto Care TN47BB8052 Bus Tyre CR/734/26-27 2026-07-13 1
2753 Loyal Auto Care TN47BB8052 Bus Tyre Tyre Removal CR/734/26-27 2026-07-13 1
2754 Loyal Auto Care TN47AM3376 Bus Tyre Grease CR/730/26-27 2026-07-13 1
2755 SATHIYA AUTO WORKS TN47BC9054 Load Vehicle Spares FREE MONSOON CHECK UP CAMPAIGN ( AS PER CHECK ISTHAA2627000565 2026-07-13 1
2756 SATHIYA AUTO WORKS TN47BC9054 Load Vehicle Spares DPF REGENERATION ISTHAA2627000565 2026-07-13 1
2757 SATHIYA AUTO WORKS TN47BC9054 Load Vehicle Spares FREE MONSOON CHECK UP CAMPAIGN ( AS PER CHECK ISTHAA2627000565 2026-07-13 1
2758 SATHIYA AUTO WORKS TN47BC9054 Load Vehicle Spares DPF REGENERATION ISTHAA2627000565 2026-07-13 1
2759 Loyal Auto Care TN63AT4599 Bus Tyre Tyre Removal CR/625/26-27 2026-07-13 2 200
2760 Sri Bharath coach TN63AT4599 Bus F.C work Electrical Work 41 2026-07-13 1