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# Supplier Name Vehicle Number Vehicle Type Product Name Product Sub Category Bill Number Purchase Date Quantity Cost
501 M. M . AUTO WORKS TN47AT1008 Bike WATERWASH WATER SERVICE 2985,225 & 170 2026-10-06 1
502 SRI ANGALAPARAMESHWARI BATTERY CENTER TN47AT1008 Bike bATTERY battery 2985,225 & 170 2026-10-06 1
503 LOCAL SUPPLIER TN47P9348 Bike LOCAL SUPPLIER Puncher 21657 2026-10-06 1
504 Sathiya Auto agencies TN47BA9034 Load Vehicle SPARES Ad Blue Oil GCRE/2627/5048 2026-10-06 1
505 LOYAL CAR CARE TN47BB4077 Car puncture TYRE FITTING CR/93/26-27 2026-10-06 1
506 LOYAL CAR CARE TN47BB4077 Car puncture MUSHROOM PUNCYURE CR/93/26-27 2026-10-06 1
507 KONGU AUTO PARTS TN47V1840 Bus spares BALL JOINT 259,1171,1172 2026-10-06 1
508 KONGU AUTO PARTS TN47V1840 Bus spares GEAR BUSHING KIT 259,1171,1172 2026-10-06 1
509 KONGU AUTO PARTS TN47V1840 Bus spares GEAR ROD ASSY 259,1171,1172 2026-10-06 1
510 KONGU AUTO PARTS TN47V1840 Bus spares Clip 259,1171,1172 2026-10-06 1