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| # | Inventory Id | Product Name | Product Sub Category | Bill Number | Brand Name | Supplier Name | Purchase Date | Cost | Image | Stock Count | Action |
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| 2971 | INV1148 | Tyre | Tyre Removal | 2462 | Loyal Auto Care | 2026-03-24 | Sold |
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| 2972 | INV1147 | Tyre | Tyre Fitting | 2462 | Loyal Auto Care | 2026-03-24 | Sold |
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| 2973 | INV1146 | Pollution Certificate | Pollution Certificate | 80,281,593,NA | Sri Palani Murugan Emission Testing centre | 2026-03-23 | Sold |
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| 2974 | INV1145 | FC Reflective sticker | Speed Governer renewal | 80,281,593,NA | Vasantham Gps | 2026-03-23 | Sold |
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| 2975 | INV1144 | FC Reflective sticker | REFLECTIVE STICKER WITH RTV CERTIFICATE | 80,281,593,NA | Vasantham Gps | 2026-03-23 | Sold |
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| 2976 | INV1143 | bATTERY | BATTERY CHARGING | 80,281,593,NA | SRI ANGALAPARAMESHWARI BATTERY CENTER | 2026-03-23 | Sold |
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| 2977 | INV1142 | RTO Expenses | FC | 80,281,593,NA | Msm Giri Transport Consult | 2026-03-23 | Sold |
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| 2978 | INV1141 | RTO Expenses | Green tax | 80,281,593,NA | Msm Giri Transport Consult | 2026-03-23 | Sold |
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| 2979 | INV1140 | FC work Labour | FC Painting & wrinting work | 80,281,593,NA | Sri mahalakshmi van boday labour works | 2026-03-23 | Sold |
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| 2980 | INV1139 | FC work Labour | Fc Water Wash | 80,281,593,NA | Sri mahalakshmi van boday labour works | 2026-03-23 | Sold |
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