Download Excel
| # | Inventory Id | Product Name | Product Sub Category | Bill Number | Brand Name | Supplier Name | Purchase Date | Cost | Image | Stock Count | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2581 | INV2977 | TWO WHEELR | Activa Polution | 77,1519 & 2851 | KATHIRAVAN AUTO SPARES | 2026-07-04 | Sold |
|
|||
| 2582 | INV2976 | TWO WHEELR | Ray Gear Box Oil | 77,1519 & 2851 | KATHIRAVAN AUTO SPARES | 2026-07-04 | Sold |
|
|||
| 2583 | INV2975 | TWO WHEELR | Activa Brake Shoe | 77,1519 & 2851 | KATHIRAVAN AUTO SPARES | 2026-07-04 | Sold |
|
|||
| 2584 | INV2974 | TWO WHEELR | Engine oil | 77,1519 & 2851 | KATHIRAVAN AUTO SPARES | 2026-07-04 | Sold |
|
|||
| 2585 | INV2973 | WATERWASH | Labour charge | 77,1519 & 2851 | M. M . AUTO WORKS | 2026-07-04 | Sold |
|
|||
| 2586 | INV2972 | WATERWASH | Tyre Change | 77,1519 & 2851 | M. M . AUTO WORKS | 2026-07-04 | Sold |
|
|||
| 2587 | INV2971 | WATERWASH | WATER SERVICE | 77,1519 & 2851 | M. M . AUTO WORKS | 2026-07-04 | Sold |
|
|||
| 2588 | INV2968 | TWO WHEELR | LABOUR CHARGE | VOUCHER NO : 10867 | KATHIRAVAN AUTO SPARES | 2026-07-04 | Sold |
|
|||
| 2589 | INV2967 | TWO WHEELR | Acc Cable Nut | VOUCHER NO : 10867 | KATHIRAVAN AUTO SPARES | 2026-07-04 | Sold |
|
|||
| 2590 | INV2965 | TWO WHEELR | Acc Cable | VOUCHER NO : 10867 | KATHIRAVAN AUTO SPARES | 2026-07-04 | Sold |
|