Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3788272501028	06/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	"1,071.09"	"1,073.15"	0.00	0.00	"1,073.15"	28.00	150.23	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.61"									"3,099.26"	433.87	433.87	0.00	0.00	0.00	0.00	0	0.00	"3,967.00"																																													
B2B				Tax Invoice	3788272501028	06/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	SIDE CONNECTOR	NO	84099930		1.000	0.000	Numbers	"2,022.23"	"2,026.11"	0.00	0.00	"2,026.11"	28.00	283.64	283.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.39"									"3,099.26"	433.87	433.87	0.00	0.00	0.00	0.00	0	0.00	"3,967.00"																																													
B2B				Tax Invoice	3788272501029	06/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	WASHER BOTTLE CAP	NO	87089900		1.000	0.000	Numbers	17.14	17.17	0.00	0.00	17.17	28.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.97									"3,931.16"	543.92	543.92	0.00	0.00	0.00	0.00	0	0.00	"5,019.00"																																													
B2B				Tax Invoice	3788272501029	06/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	BS IV STICKER	NO	39199010		10.000	0.000	Numbers	12.75	127.68	0.00	0.00	127.68	18.00	11.49	11.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.66									"3,931.16"	543.92	543.92	0.00	0.00	0.00	0.00	0	0.00	"5,019.00"																																													
B2B				Tax Invoice	3788272501029	06/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"3,778.82"	"3,786.31"	0.00	0.00	"3,786.31"	28.00	530.03	530.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,846.37"									"3,931.16"	543.92	543.92	0.00	0.00	0.00	0.00	0	0.00	"5,019.00"																																													
B2B				Tax Invoice	3788052508105	06/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	CORNER PANEL RH	NO	87089900		1.000	0.000	Numbers	219.93	252.66	0.00	0.00	252.66	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.40									"2,094.16"	223.42	223.42	0.00	0.00	0.00	0.00	0	0.00	"2,541.00"																																													
B2B				Tax Invoice	3788052508105	06/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	52.50	0.00	0.00	52.50	28.00	7.35	7.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"2,094.16"	223.42	223.42	0.00	0.00	0.00	0.00	0	0.00	"2,541.00"																																													
B2B				Tax Invoice	3788052508105	06/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	171.38	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"2,094.16"	223.42	223.42	0.00	0.00	0.00	0.00	0	0.00	"2,541.00"																																													
B2B				Tax Invoice	3788052508105	06/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	AUDIO SPEAKERS	NO	85182900		2.000	0.000	Numbers	624.71	"1,395.24"	0.00	0.00	"1,395.24"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.38"									"2,094.16"	223.42	223.42	0.00	0.00	0.00	0.00	0	0.00	"2,541.00"																																													
B2B				Tax Invoice	3788052508106	06/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	IC303580  BRAKE ASSY PARKING 220X45	NO	87083000		1.000	0.000	Numbers	"4,355.78"	"5,063.22"	0.00	0.00	"5,063.22"	28.00	708.89	708.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,481.00"									"5,063.22"	708.89	708.89	0.00	0.00	0.00	0.00	0	0.00	"6,481.00"																																													
B2B				Tax Invoice	3788052508107	06/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ASSY   P S PUMP ZF	NO	87089400		1.000	0.000	Numbers	"4,684.25"	"5,381.24"	0.00	0.00	"5,381.24"	28.00	753.38	753.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,888.00"									"5,381.24"	753.38	753.38	0.00	0.00	0.00	0.00	0	0.00	"6,888.00"																																													
B2B				Tax Invoice	3801042503386	06/08/2025	33AAFCA3559A1Z6	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Tamil Nadu	FLOOR ANNA NAGAR CHENNAI ANNA NAGAR EAST		F 46 MANGALAM COMPLEX 3RD	600102	Tamil Nadu	12493849	abc@gmail.com							33AAFCA3559A1Z6	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLOOR ANNA NAGAR CHENNAI ANNA NAGAR EAST		F 46 MANGALAM COMPLEX 3RD	600102	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772052500305	06/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	CLUTCH DISC	NO	87089900		1.000	0.000	Numbers	"4,917.38"	"5,817.14"	0.00	0.00	"5,817.14"	28.00	814.43	814.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,446.00"									"5,817.14"	814.43	814.43	0.00	0.00	0.00	0.00	0	0.00	"7,446.00"																																													
B2B				Tax Invoice	3798052501909	06/08/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501911	06/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501917	06/08/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500890	06/08/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	1	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.71"	0.00	0.00	"1,101.71"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"3,262.72"	293.64	293.64	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3786042500890	06/08/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	165.10	"2,161.01"	0.00	0.00	"2,161.01"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.99"									"3,262.72"	293.64	293.64	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052508108	06/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	924.31	"1,044.49"	0.00	0.00	"1,044.49"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.49"									"1,555.82"	165.59	165.59	0.00	0.00	0.00	0.00	0	0.00	"1,887.00"																																													
B2B				Tax Invoice	3788052508108	06/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	439.86	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"1,555.82"	165.59	165.59	0.00	0.00	0.00	0.00	0	0.00	"1,887.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	302.76	351.96	0.00	0.00	351.96	28.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.50									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	L TYPE CONNECTOR	NO	85124000		2.000	0.000	Numbers	15.94	36.02	0.00	0.00	36.02	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.50									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		3.000	0.000	Numbers	562.68	"1,962.33"	0.00	0.00	"1,962.33"	28.00	274.72	274.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.77"									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		5.000	0.000	Numbers	562.68	"3,270.55"	0.00	0.00	"3,270.55"	28.00	457.87	457.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.29"									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	ASSY WASHER TANK	NO	87089900		1.000	0.000	Numbers	"1,113.94"	"1,294.94"	0.00	0.00	"1,294.94"	28.00	181.29	181.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.52"									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,869.91"	"5,661.21"	0.00	0.00	"5,661.21"	28.00	792.56	792.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,246.33"									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	7	CENTRAL BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	548.40	637.51	0.00	0.00	637.51	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	8	PANEL FLOOR CONNECTOR SIDE  RHD	NO	87082900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9	PANEL SHIELD UPPER LH	NO	87089900		1.000	0.000	Numbers	676.93	786.92	0.00	0.00	786.92	28.00	110.17	110.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.26"									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	10	WIPER ARM ASSY LCV	NO	85124000		4.000	0.000	Numbers	474.91	"2,146.65"	0.00	0.00	"2,146.65"	18.00	193.20	193.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.05"									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508109	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	11	GARNISH WINDSHIELD CTR	NO	87081090		1.000	0.000	Numbers	548.40	637.51	0.00	0.00	637.51	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"16,954.94"	"2,264.53"	"2,264.53"	0.00	0.00	0.00	0.00	0	0.00	"21,484.00"																																													
B2B				Tax Invoice	3788052508110	06/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	ASSY DELTA GARNISH INNER LH	NO	87089900		1.000	0.000	Numbers	62.84	72.38	0.00	0.00	72.38	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.62									391.48	54.76	54.76	0.00	0.00	0.00	0.00	0	0.00	501.00																																													
B2B				Tax Invoice	3788052508110	06/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	BEZEL METER	NO	87081090		1.000	0.000	Numbers	277.06	319.10	0.00	0.00	319.10	28.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.38									391.48	54.76	54.76	0.00	0.00	0.00	0.00	0	0.00	501.00																																													
B2B				Tax Invoice	3788052508111	06/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	BUSH  MCV	NO	87089900		3.000	0.000	Numbers	131.39	458.24	0.00	0.00	458.24	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.54									"7,385.26"	731.87	731.87	0.00	0.00	0.00	0.00	0	0.00	"8,849.00"																																													
B2B				Tax Invoice	3788052508111	06/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	BRAKE LINING 1ST OVER SIZE  410X180	NO	68138100		1.000	0.000	Numbers	"1,909.19"	"2,157.56"	0.00	0.00	"2,157.56"	18.00	194.17	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.90"									"7,385.26"	731.87	731.87	0.00	0.00	0.00	0.00	0	0.00	"8,849.00"																																													
B2B				Tax Invoice	3788052508111	06/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	BRACKET FRONT HELPER	NO	87081090		1.000	0.000	Numbers	762.62	886.58	0.00	0.00	886.58	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.80"									"7,385.26"	731.87	731.87	0.00	0.00	0.00	0.00	0	0.00	"8,849.00"																																													
B2B				Tax Invoice	3788052508111	06/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	BRAKE LINING 1ST OVER SIZE  410X160	NO	68138100		2.000	0.000	Numbers	"1,717.95"	"3,882.88"	0.00	0.00	"3,882.88"	18.00	349.44	349.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.76"									"7,385.26"	731.87	731.87	0.00	0.00	0.00	0.00	0	0.00	"8,849.00"																																													
B2B				Tax Invoice	3788052508112	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	FRONT PANEL ASSY 1 8M LEMON YELLOW	NO	87081090		1.000	0.000	Numbers	"4,487.31"	"4,856.83"	0.00	0.00	"4,856.83"	28.00	679.99	679.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,216.81"									"6,355.36"	867.82	867.82	0.00	0.00	0.00	0.00	0	0.00	"8,091.00"																																													
B2B				Tax Invoice	3788052508112	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	7 SPEED DECAL	NO	39199010		2.000	0.000	Numbers	146.62	331.34	0.00	0.00	331.34	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.98									"6,355.36"	867.82	867.82	0.00	0.00	0.00	0.00	0	0.00	"8,091.00"																																													
B2B				Tax Invoice	3788052508112	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	PIVOT CAP  DR SIDE	NO	85124000		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"6,355.36"	867.82	867.82	0.00	0.00	0.00	0.00	0	0.00	"8,091.00"																																													
B2B				Tax Invoice	3788052508112	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	TUBE ASSY 2 0M CAB	NO	87089900		1.000	0.000	Numbers	85.69	99.61	0.00	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"6,355.36"	867.82	867.82	0.00	0.00	0.00	0.00	0	0.00	"8,091.00"																																													
B2B				Tax Invoice	3788052508112	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	308.48	358.58	0.00	0.00	358.58	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.98									"6,355.36"	867.82	867.82	0.00	0.00	0.00	0.00	0	0.00	"8,091.00"																																													
B2B				Tax Invoice	3788052508112	06/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	600.95	0.00	0.00	600.95	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.23									"6,355.36"	867.82	867.82	0.00	0.00	0.00	0.00	0	0.00	"8,091.00"																																													
B2B				Tax Invoice	3788052508113	06/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	565.22	0.00	0.00	565.22	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.00									565.22	50.89	50.89	0.00	0.00	0.00	0.00	0	0.00	667.00																																													
B2B				Tax Invoice	3788052508114	06/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FLYWHEEL HOUSING SAE 2	NO	87089900		1.000	0.000	Numbers	"12,670.33"	"13,967.26"	0.00	0.00	"13,967.26"	28.00	"1,955.45"	"1,955.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,878.16"									"16,656.18"	"2,331.91"	"2,331.91"	0.00	0.00	0.00	0.00	0	0.00	"21,320.00"																																													
B2B				Tax Invoice	3788052508114	06/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	BRAKE MASTER CYLINDER  28 58 36 MM	NO	87081090		1.000	0.000	Numbers	"2,439.24"	"2,688.92"	0.00	0.00	"2,688.92"	28.00	376.46	376.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.84"									"16,656.18"	"2,331.91"	"2,331.91"	0.00	0.00	0.00	0.00	0	0.00	"21,320.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.38	0.00	0.00	210.38	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.47	0.00	0.00	513.47	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.89									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.26	0.00	0.00	203.26	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.84									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	320.93	0.00	0.00	320.93	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.69									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.22	0.00	0.00	310.22	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.06									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	381.54	0.00	0.00	381.54	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.22									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,163.69"	0.00	0.00	"1,163.69"	28.00	162.91	162.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.51"									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	353.01	0.00	0.00	353.01	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.55									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.07	0.00	0.00	138.07	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,903.31"	0.00	0.00	"1,903.31"	28.00	266.45	266.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.21"									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052508115	06/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	285.98	0.00	0.00	285.98	28.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.06									"5,783.86"	695.07	695.07	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3776072505069	06/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	188.51	216.56	0.00	0.00	216.56	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.20									"12,304.68"	"1,722.66"	"1,722.66"	0.00	0.00	0.00	0.00	0	0.00	"15,750.00"																																													
B2B				Tax Invoice	3776072505069	06/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		5.000	0.000	Numbers	734.06	"4,216.41"	0.00	0.00	"4,216.41"	28.00	590.30	590.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.01"									"12,304.68"	"1,722.66"	"1,722.66"	0.00	0.00	0.00	0.00	0	0.00	"15,750.00"																																													
B2B				Tax Invoice	3776072505069	06/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.71"	0.00	0.00	"7,871.71"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.79"									"12,304.68"	"1,722.66"	"1,722.66"	0.00	0.00	0.00	0.00	0	0.00	"15,750.00"																																													
B2B				Tax Invoice	3776072505070	06/08/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	CON ROD BEARING SET STD  HCV	NO	84833000		2.000	0.000	Numbers	831.88	"1,924.17"	0.00	0.00	"1,924.17"	18.00	173.19	173.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.55"									"4,047.40"	364.30	364.30	0.00	0.00	0.00	0.00	0	0.00	"4,776.00"																																													
B2B				Tax Invoice	3776072505070	06/08/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"2,123.23"	0.00	0.00	"2,123.23"	18.00	191.11	191.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.45"									"4,047.40"	364.30	364.30	0.00	0.00	0.00	0.00	0	0.00	"4,776.00"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	1	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	3	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	0.00	0.00	166.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	4	STUD  TC MTG   E483 TC	NO	73181500		3.000	0.000	Numbers	300.85	902.55	0.00	0.00	902.55	18.00	0.00	0.00	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.01"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	5	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	9	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	10	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	0.00	0.00	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	535.00	"2,193.50"	0.00	0.00	"2,193.50"	18.00	0.00	0.00	394.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.33"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	15	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	0.00	0.00	753.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	16	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	17	NUT  NYLOC  M20	NO	73181600		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	18	HEXAGONAL FIT BOLT M14X1 5	NO	73181500		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3810072503038	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SHACKLE PLATE	NO	87089900		2.000	0.000	Numbers	114.25	262.51	0.00	0.00	262.51	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"9,603.46"	"1,305.27"	"1,305.27"	0.00	0.00	0.00	0.00	0	0.00	"12,214.00"																																													
B2B				Tax Invoice	3810072503038	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	SHACKLE ASSY	NO	87089900		1.000	0.000	Numbers	"2,173.61"	"2,497.14"	0.00	0.00	"2,497.14"	28.00	349.58	349.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.30"									"9,603.46"	"1,305.27"	"1,305.27"	0.00	0.00	0.00	0.00	0	0.00	"12,214.00"																																													
B2B				Tax Invoice	3810072503038	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	FRONT SUSPENSION REAR HANGER ASSY	NO	87089900		1.000	0.000	Numbers	"2,670.59"	"3,068.10"	0.00	0.00	"3,068.10"	28.00	429.52	429.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.14"									"9,603.46"	"1,305.27"	"1,305.27"	0.00	0.00	0.00	0.00	0	0.00	"12,214.00"																																													
B2B				Tax Invoice	3810072503038	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	SILENT BLOCK BUSH	NO	87089900		3.000	0.000	Numbers	868.30	"2,992.63"	0.00	0.00	"2,992.63"	28.00	418.95	418.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,830.53"									"9,603.46"	"1,305.27"	"1,305.27"	0.00	0.00	0.00	0.00	0	0.00	"12,214.00"																																													
B2B				Tax Invoice	3810072503038	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	LOCK NUTM16X1 5	NO	73181600		5.000	0.000	Numbers	41.43	231.35	0.00	0.00	231.35	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.99									"9,603.46"	"1,305.27"	"1,305.27"	0.00	0.00	0.00	0.00	0	0.00	"12,214.00"																																													
B2B				Tax Invoice	3810072503038	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	BOLT M14X1 5X108	NO	73071900		5.000	0.000	Numbers	98.81	551.73	0.00	0.00	551.73	18.00	49.65	49.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.03									"9,603.46"	"1,305.27"	"1,305.27"	0.00	0.00	0.00	0.00	0	0.00	"12,214.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.23	0.00	0.00	854.23	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.99"									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.05	0.00	0.00	479.05	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.19									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.61	0.00	0.00	800.61	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.79"									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.61	0.00	0.00	800.61	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.79"									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	NUT  10	NO	73181600		15.000	0.000	Numbers	44.62	747.41	0.00	0.00	747.41	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.95									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	334.68	0.00	0.00	334.68	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.40									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.68	0.00	0.00	439.68	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.80									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	548.12	0.00	0.00	548.12	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.78									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	170.85	0.00	0.00	170.85	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.61									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.42"	0.00	0.00	"2,669.42"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.94"									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503039	06/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.52"	0.00	0.00	"1,686.52"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.76"									"9,531.18"	"1,084.91"	"1,084.91"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072503040	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,594.45"	"2,897.44"	0.00	0.00	"2,897.44"	18.00	260.76	260.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.96"									"7,983.96"	718.52	718.52	0.00	0.00	0.00	0.00	0	0.00	"9,421.00"																																													
B2B				Tax Invoice	3810072503040	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	LEAF NO 01	NO	73201020		1.000	0.000	Numbers	"4,554.63"	"5,086.52"	0.00	0.00	"5,086.52"	18.00	457.76	457.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,002.04"									"7,983.96"	718.52	718.52	0.00	0.00	0.00	0.00	0	0.00	"9,421.00"																																													
B2B				Tax Invoice	3810232500013	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	18.00	0.00	0.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"1,750.00"	0.00	0.00	315.00	0.00	0.00	0.00	0	0.00	"2,065.00"																																													
B2B				Tax Invoice	3783052503732	06/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,254.96"	0.00	0.00	"1,254.96"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.38"									"2,911.66"	407.67	407.67	0.00	0.00	0.00	0.00	0	0.00	"3,727.00"																																													
B2B				Tax Invoice	3783052503732	06/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	559.83	650.73	0.00	0.00	650.73	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.95									"2,911.66"	407.67	407.67	0.00	0.00	0.00	0.00	0	0.00	"3,727.00"																																													
B2B				Tax Invoice	3783052503732	06/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	505.56	587.65	0.00	0.00	587.65	28.00	82.28	82.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.21									"2,911.66"	407.67	407.67	0.00	0.00	0.00	0.00	0	0.00	"3,727.00"																																													
B2B				Tax Invoice	3783052503732	06/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	418.32	0.00	0.00	418.32	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.46									"2,911.66"	407.67	407.67	0.00	0.00	0.00	0.00	0	0.00	"3,727.00"																																													
B2B				Tax Invoice	3783052503733	06/08/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	1	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.57"	0.00	0.00	"1,693.57"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.71"									"3,998.94"	444.53	444.53	0.00	0.00	0.00	0.00	0	0.00	"4,888.00"																																													
B2B				Tax Invoice	3783052503733	06/08/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	2	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,305.37"	0.00	0.00	"2,305.37"	18.00	207.46	207.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.29"									"3,998.94"	444.53	444.53	0.00	0.00	0.00	0.00	0	0.00	"4,888.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	CENTER BEARING ASSY  2040 L	NO	84821090		1.000	0.000	Numbers	"4,392.08"	"4,933.99"	0.00	0.00	"4,933.99"	18.00	444.05	444.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,822.09"									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,433.84"	"1,657.00"	0.00	0.00	"1,657.00"	28.00	231.98	231.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.96"									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	662.40	0.00	0.00	662.40	18.00	59.62	59.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.64									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	264.15	0.00	0.00	264.15	28.00	36.98	36.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.11									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	270.67	0.00	0.00	270.67	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	455.51	0.00	0.00	455.51	28.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.05									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	290.48	0.00	0.00	290.48	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.82									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	79.23	0.00	0.00	79.23	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.41									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	374.17	432.40	0.00	0.00	432.40	28.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.48									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	711.21	821.91	0.00	0.00	821.91	28.00	115.07	115.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.05"									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	902.58	"1,043.06"	0.00	0.00	"1,043.06"	28.00	146.03	146.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.12"									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	561.13	0.00	0.00	561.13	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.25									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3783052503734	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,548.08"	0.00	0.00	"1,548.08"	28.00	216.73	216.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.54"									"14,288.36"	"1,688.32"	"1,688.32"	0.00	0.00	0.00	0.00	0	0.00	"17,665.00"																																													
B2B				Tax Invoice	3786122500946	06/08/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	1	WIRING CLIP  13	NO	87089900		1.000	0.000	Numbers	16.94	16.94	0.00	0.00	16.94	28.00	2.37	2.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.68									981.48	89.84	89.84	0.00	0.00	0.00	0.00	0	0.00	"1,161.16"																																													
B2B				Tax Invoice	3786122500946	06/08/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									981.48	89.84	89.84	0.00	0.00	0.00	0.00	0	0.00	"1,161.16"																																													
B2B				Tax Invoice	3786122500946	06/08/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									981.48	89.84	89.84	0.00	0.00	0.00	0.00	0	0.00	"1,161.16"																																													
B2B				Tax Invoice	3786122500946	06/08/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									981.48	89.84	89.84	0.00	0.00	0.00	0.00	0	0.00	"1,161.16"																																													
B2B				Tax Invoice	3786122500946	06/08/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									981.48	89.84	89.84	0.00	0.00	0.00	0.00	0	0.00	"1,161.16"																																													
B2B				Tax Invoice	3783052503735	06/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.52"	0.00	0.00	"4,764.52"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.62"									"9,007.76"	"1,261.12"	"1,261.12"	0.00	0.00	0.00	0.00	0	0.00	"11,530.00"																																													
B2B				Tax Invoice	3783052503735	06/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,020.79"	0.00	0.00	"4,020.79"	28.00	562.93	562.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.65"									"9,007.76"	"1,261.12"	"1,261.12"	0.00	0.00	0.00	0.00	0	0.00	"11,530.00"																																													
B2B				Tax Invoice	3783052503735	06/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	3	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	191.37	222.45	0.00	0.00	222.45	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.73									"9,007.76"	"1,261.12"	"1,261.12"	0.00	0.00	0.00	0.00	0	0.00	"11,530.00"																																													
B2B				Tax Invoice	3810232500014	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"2,429.00"	"2,429.00"	0.00	0.00	"2,429.00"	18.00	0.00	0.00	437.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,866.22"									"2,429.00"	0.00	0.00	437.22	0.00	0.00	0.00	0	0.00	"2,866.22"																																													
B2B				Tax Invoice	3810072503041	06/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	984.87	"1,099.74"	0.00	0.00	"1,099.74"	18.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.70"									"4,764.98"	477.51	477.51	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3810072503041	06/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	580.43	637.45	0.00	0.00	637.45	12.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.95									"4,764.98"	477.51	477.51	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3810072503041	06/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	749.01	"1,672.75"	0.00	0.00	"1,672.75"	18.00	150.56	150.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.87"									"4,764.98"	477.51	477.51	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3810072503041	06/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,355.04"	0.00	0.00	"1,355.04"	28.00	189.72	189.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.48"									"4,764.98"	477.51	477.51	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3810072503042	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.55"	0.00	"2,845.97"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.25"									"10,056.74"	905.13	905.13	0.00	0.00	0.00	0.00	0	0.00	"11,867.00"																																													
B2B				Tax Invoice	3810072503042	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.13"	0.00	"3,326.91"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.77"									"10,056.74"	905.13	905.13	0.00	0.00	0.00	0.00	0	0.00	"11,867.00"																																													
B2B				Tax Invoice	3810072503042	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	3	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	403.46	0.00	"2,477.94"	18.00	223.02	223.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.98"									"10,056.74"	905.13	905.13	0.00	0.00	0.00	0.00	0	0.00	"11,867.00"																																													
B2B				Tax Invoice	3810072503042	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	4	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	251.80	"1,405.92"	0.00	0.00	"1,405.92"	18.00	126.54	126.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.00"									"10,056.74"	905.13	905.13	0.00	0.00	0.00	0.00	0	0.00	"11,867.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	879.36	0.00	0.00	879.36	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.58"									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.72"	0.00	0.00	"2,384.72"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.98"									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	854.21	0.00	0.00	854.21	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.97"									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	CONNECTOR	NO	87089900		2.000	0.000	Numbers	154.24	354.37	0.00	0.00	354.37	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.59									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	FILTER ELEMENT	NO	84213990		3.000	0.000	Numbers	92.43	309.65	0.00	0.00	309.65	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.39									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		8.000	0.000	Numbers	239.05	"2,135.58"	0.00	0.00	"2,135.58"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	208.51	958.12	0.00	0.00	958.12	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	8	OUTER HANDLE BS6 LH	NO	87089900		3.000	0.000	Numbers	365.60	"1,259.97"	0.00	0.00	"1,259.97"	28.00	176.40	176.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.77"									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	9	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,529.80"	0.00	0.00	"2,529.80"	28.00	354.18	354.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.16"									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3810072503043	06/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	10	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.04"	0.00	0.00	"3,545.04"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.16"									"15,210.82"	"1,668.09"	"1,668.09"	0.00	0.00	0.00	0.00	0	0.00	"18,547.00"																																													
B2B				Tax Invoice	3783052503736	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,990.49"	"3,456.22"	0.00	0.00	"3,456.22"	28.00	483.83	483.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,423.88"									"3,728.36"	508.32	508.32	0.00	0.00	0.00	0.00	0	0.00	"4,745.00"																																													
B2B				Tax Invoice	3783052503736	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	272.14	0.00	0.00	272.14	18.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.12									"3,728.36"	508.32	508.32	0.00	0.00	0.00	0.00	0	0.00	"4,745.00"																																													
B2B				Credit Note	3776082500106	06/08/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.48"	0.00	0.00	"1,847.48"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.00"									"1,847.48"	166.26	166.26	0.00	0.00	0.00	0.00	0	0.00	"2,180.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	116.61	0.00	0.00	116.61	18.00	10.49	10.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.59									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	GASKET 11 12	NO	48239030		2.000	0.000	Numbers	44.62	102.03	0.00	0.00	102.03	18.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.39									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	3	CUSHION RUBBER FRONT	NO	87081090		3.000	0.000	Numbers	337.04	"1,189.22"	0.00	0.00	"1,189.22"	28.00	166.49	166.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.04"	0.00	0.00	"8,059.04"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.60"									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	5	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	276.95	0.00	0.00	276.95	18.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.81									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.16"	0.00	0.00	"1,155.16"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.10"									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		3.000	0.000	Numbers	146.62	502.89	0.00	0.00	502.89	18.00	45.26	45.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.41									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	8	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,306.79"	0.00	0.00	"1,306.79"	28.00	182.95	182.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.69"									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	9	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	816.27	0.00	0.00	816.27	18.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.21									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,494.07"	0.00	0.00	"1,494.07"	18.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.01"									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	947.45	0.00	0.00	947.45	18.00	85.27	85.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.99"									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505071	06/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	12	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	728.82	0.00	0.00	728.82	18.00	65.59	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									"16,695.30"	"2,030.35"	"2,030.35"	0.00	0.00	0.00	0.00	0	0.00	"20,756.00"																																													
B2B				Tax Invoice	3776072505072	06/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,391.69"	0.00	0.00	"2,391.69"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.17"									"6,834.60"	837.20	837.20	0.00	0.00	0.00	0.00	0	0.00	"8,509.00"																																													
B2B				Tax Invoice	3776072505072	06/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	2	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,442.91"	0.00	0.00	"4,442.91"	28.00	621.96	621.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,686.83"									"6,834.60"	837.20	837.20	0.00	0.00	0.00	0.00	0	0.00	"8,509.00"																																													
B2B				Tax Invoice	3776072505073	06/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	74.26	85.34	0.00	0.00	85.34	28.00	11.94	11.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.22									"1,445.38"	134.31	134.31	0.00	0.00	0.00	0.00	0	0.00	"1,714.00"																																													
B2B				Tax Invoice	3776072505073	06/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.65"	0.00	0.00	"1,039.65"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.73"									"1,445.38"	134.31	134.31	0.00	0.00	0.00	0.00	0	0.00	"1,714.00"																																													
B2B				Tax Invoice	3776072505073	06/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	NUT SELF LOCKING 12	NO	73181600		15.000	0.000	Numbers	19.12	320.39	0.00	0.00	320.39	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.05									"1,445.38"	134.31	134.31	0.00	0.00	0.00	0.00	0	0.00	"1,714.00"																																													
B2B				Tax Invoice	3776072505074	06/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"9,892.98"	"1,385.01"	"1,385.01"	0.00	0.00	0.00	0.00	0	0.00	"12,663.00"																																													
B2B				Tax Invoice	3776072505074	06/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.03"	0.00	0.00	"1,132.03"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.99"									"9,892.98"	"1,385.01"	"1,385.01"	0.00	0.00	0.00	0.00	0	0.00	"12,663.00"																																													
B2B				Tax Invoice	3776072505074	06/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.72	0.00	0.00	731.72	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"9,892.98"	"1,385.01"	"1,385.01"	0.00	0.00	0.00	0.00	0	0.00	"12,663.00"																																													
B2B				Tax Invoice	3776072505074	06/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.73"	0.00	0.00	"7,871.73"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.81"									"9,892.98"	"1,385.01"	"1,385.01"	0.00	0.00	0.00	0.00	0	0.00	"12,663.00"																																													
B2B				Tax Invoice	3789042502286	06/08/2025	07AATFD5719J1ZX	DEEPAK	DEEPAK	New Delhi	NAGAR BADLI   NORTH WEST DELHI  DELHI  A		AW 120 SANJAY GANDHI TRANSPORT	110042	New Delhi	9810143832	deepaklogistics@gmail.com							07AATFD5719J1ZX	DEEPAK	DEEPAK	NAGAR BADLI   NORTH WEST DELHI  DELHI  A		AW 120 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501557	06/08/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3789042502292	06/08/2025	24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Gujarat	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	9920161413	gayatri.jha@agarwalpackers.com							24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		36.000	0.000	Others	15.00	270.00	0.00	0.00	270.00	18.00	24.30	24.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.60									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	3	LEAF NO 1	NO	73201011		1.000	0.000	Numbers	"15,016.95"	"15,016.95"	"7,508.48"	0.00	"7,508.47"	18.00	675.76	675.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,859.99"									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	101.68	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	6	FR SUSP F1 FR THREADED PIN L 183 MM	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	"1,052.74"	0.00	"1,052.73"	28.00	147.38	147.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.49"									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	7	BOLT FLANGE M12X1 25X115	NO	73181500		2.000	0.000	Numbers	59.32	118.64	59.32	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	8	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	16.94	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789042502293	06/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072503044	06/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.02"	0.00	"11,384.06"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.20"									"21,864.40"	"1,967.80"	"1,967.80"	0.00	0.00	0.00	0.00	0	0.00	"25,800.00"																																													
B2B				Tax Invoice	3810072503044	06/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.98"	0.00	"6,654.10"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.84"									"21,864.40"	"1,967.80"	"1,967.80"	0.00	0.00	0.00	0.00	0	0.00	"25,800.00"																																													
B2B				Tax Invoice	3810072503044	06/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		1.000	0.000	Litres	"4,449.15"	"66,737.25"	"62,911.01"	0.00	"3,826.24"	18.00	344.36	344.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,514.96"									"21,864.40"	"1,967.80"	"1,967.80"	0.00	0.00	0.00	0.00	0	0.00	"25,800.00"																																													
B2B				Tax Invoice	3810232500015	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"20,943.30"	"20,943.30"	0.00	0.00	"20,943.30"	18.00	0.00	0.00	"3,769.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,713.09"									"20,943.30"	0.00	0.00	"3,769.79"	0.00	0.00	0.00	0	0.00	"24,713.09"																																													
B2B				Tax Invoice	3810072503046	06/08/2025	32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	Kerala	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	9400580153								32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	1	NUT	NO	73181500		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"1,364.78"	178.61	178.61	0.00	0.00	0.00	0.00	0	0.00	"1,722.00"																																													
B2B				Tax Invoice	3810072503046	06/08/2025	32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	Kerala	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	9400580153								32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.64"	0.00	0.00	"1,115.64"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.02"									"1,364.78"	178.61	178.61	0.00	0.00	0.00	0.00	0	0.00	"1,722.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	1	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	576.96	662.80	0.00	0.00	662.80	28.00	92.79	92.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.38									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	2	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,001.62"	"2,235.24"	0.00	0.00	"2,235.24"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.58"									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	3	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	252.66	0.00	0.00	252.66	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.40									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	4	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	669.37	0.00	0.00	669.37	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	5	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	6	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	610.30	0.00	0.00	610.30	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.18									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	7	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	610.30	0.00	0.00	610.30	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.18									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	8	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.90"	0.00	0.00	"1,118.90"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.20"									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9	IB002161 DIA 56 OIL SEAL	NO	40169330		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	10	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	620.15	0.00	0.00	620.15	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.29"	0.00	0.00	"1,128.29"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.39"									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	12	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.67"	0.00	0.00	"7,871.67"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.75"									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	13	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.40"	0.00	0.00	"1,276.40"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.80"									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	14	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	626.71	0.00	0.00	626.71	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.19									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	15	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	16	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.38"	0.00	0.00	"1,313.38"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	17	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	502.03	0.00	0.00	502.03	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.59									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	18	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	164.07	0.00	0.00	164.07	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503047	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	19	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"21,529.24"	"2,750.88"	"2,750.88"	0.00	0.00	0.00	0.00	0	0.00	"27,031.00"																																													
B2B				Tax Invoice	3810072503048	06/08/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.24"	0.00	0.00	"2,405.24"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.68"									"8,847.98"	939.51	939.51	0.00	0.00	0.00	0.00	0	0.00	"10,727.00"																																													
B2B				Tax Invoice	3810072503048	06/08/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.59"	0.00	0.00	"1,772.59"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.65"									"8,847.98"	939.51	939.51	0.00	0.00	0.00	0.00	0	0.00	"10,727.00"																																													
B2B				Tax Invoice	3810072503048	06/08/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	3	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"8,847.98"	939.51	939.51	0.00	0.00	0.00	0.00	0	0.00	"10,727.00"																																													
B2B				Tax Invoice	3810072503048	06/08/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	4	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	569.50	0.00	0.00	569.50	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"8,847.98"	939.51	939.51	0.00	0.00	0.00	0.00	0	0.00	"10,727.00"																																													
B2B				Tax Invoice	3810072503048	06/08/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	5	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,188.84"	0.00	0.00	"1,188.84"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.82"									"8,847.98"	939.51	939.51	0.00	0.00	0.00	0.00	0	0.00	"10,727.00"																																													
B2B				Tax Invoice	3810072503048	06/08/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	811.54	0.00	0.00	811.54	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.62									"8,847.98"	939.51	939.51	0.00	0.00	0.00	0.00	0	0.00	"10,727.00"																																													
B2B				Tax Invoice	3810072503048	06/08/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	7	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	399.88	459.39	0.00	0.00	459.39	28.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.01									"8,847.98"	939.51	939.51	0.00	0.00	0.00	0.00	0	0.00	"10,727.00"																																													
B2B				Tax Invoice	3810072503048	06/08/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	8	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	672.52	751.04	0.00	0.00	751.04	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.22									"8,847.98"	939.51	939.51	0.00	0.00	0.00	0.00	0	0.00	"10,727.00"																																													
B2B				Tax Invoice	3771122501560	06/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	1	CONSUMABLES	NO	34039900		9.000	0.000	Numbers	130.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	105.30	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"2,653.50"	238.82	238.82	0.00	0.00	0.00	0.00	0	0.00	"3,131.14"																																													
B2B				Tax Invoice	3771122501560	06/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"2,653.50"	238.82	238.82	0.00	0.00	0.00	0.00	0	0.00	"3,131.14"																																													
B2B				Tax Invoice	3771122501560	06/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,653.50"	238.82	238.82	0.00	0.00	0.00	0.00	0	0.00	"3,131.14"																																													
B2B				Tax Invoice	3772122501888	06/08/2025	32AACCA2654H1Z3	ANJALI TOTELS PVT LTD	ANJALI TOTELS PVT LTD	Kerala	NEAR CALICUT INTERNATIONAL AIRPORT TIRUR		ANJALI TOTELS PVT LTD	673638	Kerala	9745547627	Anjalitotels@gmail.com							32AACCA2654H1Z3	ANJALI HOTELS PVT LTD	ANJALI HOTELS PVT LTD	303831 JUMBROPURAM		JUMBROPURAM	682001	Kerala	1	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"2,918.48"	262.66	262.66	0.00	0.00	0.00	0.00	0	0.00	"3,443.80"																																													
B2B				Tax Invoice	3772122501888	06/08/2025	32AACCA2654H1Z3	ANJALI TOTELS PVT LTD	ANJALI TOTELS PVT LTD	Kerala	NEAR CALICUT INTERNATIONAL AIRPORT TIRUR		ANJALI TOTELS PVT LTD	673638	Kerala	9745547627	Anjalitotels@gmail.com							32AACCA2654H1Z3	ANJALI HOTELS PVT LTD	ANJALI HOTELS PVT LTD	303831 JUMBROPURAM		JUMBROPURAM	682001	Kerala	2	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"2,918.48"	262.66	262.66	0.00	0.00	0.00	0.00	0	0.00	"3,443.80"																																													
B2B				Tax Invoice	3772122501888	06/08/2025	32AACCA2654H1Z3	ANJALI TOTELS PVT LTD	ANJALI TOTELS PVT LTD	Kerala	NEAR CALICUT INTERNATIONAL AIRPORT TIRUR		ANJALI TOTELS PVT LTD	673638	Kerala	9745547627	Anjalitotels@gmail.com							32AACCA2654H1Z3	ANJALI HOTELS PVT LTD	ANJALI HOTELS PVT LTD	303831 JUMBROPURAM		JUMBROPURAM	682001	Kerala	3	SUBLET	YES	998714		1.524	0.000	Others	525.00	800.10	0.00	0.00	800.10	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.12									"2,918.48"	262.66	262.66	0.00	0.00	0.00	0.00	0	0.00	"3,443.80"																																													
B2B				Tax Invoice	3788052508116	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	FORK  REV ET70S6	NO	87149100		2.000	0.000	Numbers	882.58	"2,051.97"	0.00	0.00	"2,051.97"	28.00	287.27	287.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.51"									"23,416.20"	"3,011.90"	"3,011.90"	0.00	0.00	0.00	0.00	0	0.00	"29,440.00"																																													
B2B				Tax Invoice	3788052508116	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	ID304013  SPRING PIN ASSY	NO	73209020		20.000	0.000	Numbers	41.43	936.37	0.00	0.00	936.37	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.91"									"23,416.20"	"3,011.90"	"3,011.90"	0.00	0.00	0.00	0.00	0	0.00	"29,440.00"																																													
B2B				Tax Invoice	3788052508116	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	3	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,885.30"	"4,390.50"	0.00	0.00	"4,390.50"	18.00	395.14	395.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.78"									"23,416.20"	"3,011.90"	"3,011.90"	0.00	0.00	0.00	0.00	0	0.00	"29,440.00"																																													
B2B				Tax Invoice	3788052508116	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	4	SPRING TERRA 25	NO	87089900		7.000	0.000	Numbers	105.68	859.96	0.00	0.00	859.96	28.00	120.39	120.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.74"									"23,416.20"	"3,011.90"	"3,011.90"	0.00	0.00	0.00	0.00	0	0.00	"29,440.00"																																													
B2B				Tax Invoice	3788052508116	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	5	UPPER PIN BALL TERRA 25	NO	87089900		15.000	0.000	Numbers	374.17	"6,524.50"	0.00	0.00	"6,524.50"	28.00	913.42	913.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,351.34"									"23,416.20"	"3,011.90"	"3,011.90"	0.00	0.00	0.00	0.00	0	0.00	"29,440.00"																																													
B2B				Tax Invoice	3788052508116	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	6	LOWER PIN BALL TERRA 25	NO	87089900		4.000	0.000	Numbers	105.68	491.41	0.00	0.00	491.41	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.01									"23,416.20"	"3,011.90"	"3,011.90"	0.00	0.00	0.00	0.00	0	0.00	"29,440.00"																																													
B2B				Tax Invoice	3788052508116	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	7	RING TERRA 25	NO	87089900		10.000	0.000	Numbers	114.25	"1,328.13"	0.00	0.00	"1,328.13"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.01"									"23,416.20"	"3,011.90"	"3,011.90"	0.00	0.00	0.00	0.00	0	0.00	"29,440.00"																																													
B2B				Tax Invoice	3788052508116	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	8	POPPET TERRA 25	NO	87089900		24.000	0.000	Numbers	177.09	"4,940.73"	0.00	0.00	"4,940.73"	28.00	691.70	691.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,324.13"									"23,416.20"	"3,011.90"	"3,011.90"	0.00	0.00	0.00	0.00	0	0.00	"29,440.00"																																													
B2B				Tax Invoice	3788052508116	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	9	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		30.000	0.000	Numbers	54.27	"1,892.63"	0.00	0.00	"1,892.63"	28.00	264.97	264.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.57"									"23,416.20"	"3,011.90"	"3,011.90"	0.00	0.00	0.00	0.00	0	0.00	"29,440.00"																																													
B2B				Tax Invoice	3788052508117	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	FUEL FILTER	NO	84212900		20.000	0.000	Numbers	860.57	"19,449.17"	0.00	0.00	"19,449.17"	18.00	"1,750.43"	"1,750.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,950.03"									"53,449.14"	"4,810.43"	"4,810.43"	0.00	0.00	0.00	0.00	0	0.00	"63,070.00"																																													
B2B				Tax Invoice	3788052508117	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,504.40"	"33,999.97"	0.00	0.00	"33,999.97"	18.00	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,119.97"									"53,449.14"	"4,810.43"	"4,810.43"	0.00	0.00	0.00	0.00	0	0.00	"63,070.00"																																													
B2B				Tax Invoice	3788052508118	06/08/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,629.69"	0.00	0.00	"2,629.69"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.01"									"4,900.78"	686.11	686.11	0.00	0.00	0.00	0.00	0	0.00	"6,273.00"																																													
B2B				Tax Invoice	3788052508118	06/08/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	HANGER REAR SPRING	NO	87089900		4.000	0.000	Numbers	488.42	"2,271.09"	0.00	0.00	"2,271.09"	28.00	317.95	317.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.99"									"4,900.78"	686.11	686.11	0.00	0.00	0.00	0.00	0	0.00	"6,273.00"																																													
B2B				Tax Invoice	3788052508119	06/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,599.50"	"3,526.37"	0.00	0.00	"3,526.37"	28.00	493.71	493.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,513.79"									"6,781.98"	949.51	949.51	0.00	0.00	0.00	0.00	0	0.00	"8,681.00"																																													
B2B				Tax Invoice	3788052508119	06/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	WIRING HARNESS	NO	87089900		2.000	0.000	Numbers	"1,476.68"	"3,255.61"	0.00	0.00	"3,255.61"	28.00	455.80	455.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,167.21"									"6,781.98"	949.51	949.51	0.00	0.00	0.00	0.00	0	0.00	"8,681.00"																																													
B2B				Tax Invoice	3788052508120	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"7,808.99"	"9,024.18"	0.00	0.00	"9,024.18"	28.00	"1,263.41"	"1,263.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.00"									"9,024.18"	"1,263.41"	"1,263.41"	0.00	0.00	0.00	0.00	0	0.00	"11,551.00"																																													
B2B				Tax Invoice	3772122501889	06/08/2025	32AACCA2654H1Z3	ANJALI TOTELS PVT LTD	ANJALI TOTELS PVT LTD	Kerala	NEAR CALICUT INTERNATIONAL AIRPORT TIRUR		ANJALI TOTELS PVT LTD	673638	Kerala	9745547627	Anjalitotels@gmail.com								GEORGE DOMINIC	GEORGE DOMINIC	ANJALI HOTELS PVT LTD   17257 MANAGING D		MANAGING DIRECTOR		Kerala	1	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"1,271.03"	114.39	114.39	0.00	0.00	0.00	0.00	0	0.00	"1,499.81"																																													
B2B				Tax Invoice	3772122501890	06/08/2025	32AACCA2654H1Z3	ANJALI TOTELS PVT LTD	ANJALI TOTELS PVT LTD	Kerala	NEAR CALICUT INTERNATIONAL AIRPORT TIRUR		ANJALI TOTELS PVT LTD	673638	Kerala	9745547627	Anjalitotels@gmail.com							32AACCA2654H1Z3	CASINO AIR CATERERS	CASINO AIR CATERERS	UNIT OF ANJALI HOTELS  P  LTD   CALICUT		CALICUT INTERNATIONAL AIRPORT	201305	Kerala	1	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"1,271.03"	114.39	114.39	0.00	0.00	0.00	0.00	0	0.00	"1,499.81"																																													
B2B				Tax Invoice	3810072503049	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,800.73"	"7,812.46"	0.00	0.00	"7,812.46"	28.00	"1,093.77"	"1,093.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.00"									"7,812.46"	"1,093.77"	"1,093.77"	0.00	0.00	0.00	0.00	0	0.00	"10,000.00"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	4	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	5	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	0.00	0.00	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	535.00	"2,193.50"	0.00	0.00	"2,193.50"	18.00	0.00	0.00	394.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.33"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	10	HEXAGONAL FIT BOLT M14X1 5	NO	73181500		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	11	NUT  NYLOC  M20	NO	73181600		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	12	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	13	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	0.00	0.00	753.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	14	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	15	STUD  TC MTG   E483 TC	NO	73181500		3.000	0.000	Numbers	300.85	902.55	0.00	0.00	902.55	18.00	0.00	0.00	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.01"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	16	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	0.00	0.00	166.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	17	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	5	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	6	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	7	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,527.34"	"1,527.34"	0.00	0.00	"1,527.34"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3788052508121	06/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	688.36	799.94	0.00	0.00	799.94	28.00	112.03	112.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.00"									799.94	112.03	112.03	0.00	0.00	0.00	0.00	0	0.00	"1,024.00"																																													
B2B				Tax Invoice	3788052508122	06/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"7,334.85"	"8,526.56"	0.00	0.00	"8,526.56"	28.00	"1,193.72"	"1,193.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,914.00"									"8,526.56"	"1,193.72"	"1,193.72"	0.00	0.00	0.00	0.00	0	0.00	"10,914.00"																																													
B2B				Tax Invoice	3788052508123	06/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.99"	0.00	0.00	"4,422.99"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.11"									"9,179.20"	"1,052.40"	"1,052.40"	0.00	0.00	0.00	0.00	0	0.00	"11,284.00"																																													
B2B				Tax Invoice	3788052508123	06/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	966.23	0.00	0.00	966.23	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"9,179.20"	"1,052.40"	"1,052.40"	0.00	0.00	0.00	0.00	0	0.00	"11,284.00"																																													
B2B				Tax Invoice	3788052508123	06/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"9,179.20"	"1,052.40"	"1,052.40"	0.00	0.00	0.00	0.00	0	0.00	"11,284.00"																																													
B2B				Tax Invoice	3788052508123	06/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	484.78	0.00	0.00	484.78	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.52									"9,179.20"	"1,052.40"	"1,052.40"	0.00	0.00	0.00	0.00	0	0.00	"11,284.00"																																													
B2B				Tax Invoice	3788052508123	06/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,109.02"	0.00	0.00	"1,109.02"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.54"									"9,179.20"	"1,052.40"	"1,052.40"	0.00	0.00	0.00	0.00	0	0.00	"11,284.00"																																													
B2B				Tax Invoice	3788052508123	06/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	KIT   JOINT PROP SHAFT  SMD	NO	87089900		2.000	0.000	Numbers	845.45	"1,965.66"	0.00	0.00	"1,965.66"	28.00	275.19	275.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.04"									"9,179.20"	"1,052.40"	"1,052.40"	0.00	0.00	0.00	0.00	0	0.00	"11,284.00"																																													
B2B				Tax Invoice	3788052508124	06/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	SLEEVE YOKE ASSY 1410	NO	87089900		1.000	0.000	Numbers	"1,982.24"	"2,304.80"	0.00	0.00	"2,304.80"	28.00	322.60	322.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,304.80"	322.60	322.60	0.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	2	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,881.36"	"2,881.36"	0.00	0.00	"2,881.36"	18.00	259.32	259.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	3	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	4	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	5	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	6	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	101.56	812.48	0.00	0.00	812.48	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.98"									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	7	GASKET  THERMOSTAT CASE	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	9	ABLE TIES	NO	39231010		6.000	0.000	Numbers	5.24	31.44	0.00	0.00	31.44	18.00	2.83	2.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.10									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	10	BOLT FLANGE  8X1 25X12   7T	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	11	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798122501482	06/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	Karnataka	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	8379910555	ghodawat@gmail.com							29AATFG6908L1ZJ	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	ADARGUNCHI HUBLI  ADARGUNCHI		ADARGUNCHI	580212	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,448.22"	715.57	715.57	0.00	0.00	0.00	0.00	0	0.00	"8,879.36"																																													
B2B				Tax Invoice	3798052501920	06/08/2025	27AIRPG5651N1ZL	BASAVRAJ MALLAPPA GHODKE	BASAVRAJ MALLAPPA GHODKE	Maharashtra	NADHE NAGAR KALEWADI  PUNE CITY  SR NO 1		SR NO 118 HOUSE NO 1 1	411017	Maharashtra	9326176399	shivkrupatransport2016@gmail.com							27AIRPG5651N1ZL	BASAVRAJ MALLAPPA GHODKE	BASAVRAJ MALLAPPA GHODKE	NADHE NAGAR KALEWADI  PUNE CITY  SR NO 1		SR NO 118 HOUSE NO 1 1	411017	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122501485	06/08/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,636.71"	147.30	147.30	0.00	0.00	0.00	0.00	0	0.00	"1,931.31"																																													
B2B				Tax Invoice	3798122501485	06/08/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	2	FUEL PIPE	NO	39173910		1.000	0.000	Numbers	"1,631.36"	"1,631.36"	0.00	0.00	"1,631.36"	18.00	146.82	146.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.00"									"1,636.71"	147.30	147.30	0.00	0.00	0.00	0.00	0	0.00	"1,931.31"																																													
B2B				Tax Invoice	3774052500407	06/08/2025	32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	Kerala	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	9447025702	tharaagencies@gmail.com							32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771122501561	06/08/2025	32KCYPS2020C1ZK	NEW FRIENDS TOURS AND TRAVELS AMC	NEW FRIENDS TOURS AND TRAVELS AMC	Kerala	THIRUVANANTHAPURAM  KERALA ATTINGAL H O		4 172  TB JUNCTION  ATTINGAL	695101	Kerala	7902729890									NEWFRIENDS	NEWFRIENDS	TRIVANDRUM ATTINGAL H O CHIRAYINKEEZHU		ATTINGAL	695101	Kerala	1	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"6,637.24"	718.44	718.44	0.00	0.00	0.00	0.00	0	0.00	"8,074.12"																																													
B2B				Tax Invoice	3771122501561	06/08/2025	32KCYPS2020C1ZK	NEW FRIENDS TOURS AND TRAVELS AMC	NEW FRIENDS TOURS AND TRAVELS AMC	Kerala	THIRUVANANTHAPURAM  KERALA ATTINGAL H O		4 172  TB JUNCTION  ATTINGAL	695101	Kerala	7902729890									NEWFRIENDS	NEWFRIENDS	TRIVANDRUM ATTINGAL H O CHIRAYINKEEZHU		ATTINGAL	695101	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"6,637.24"	718.44	718.44	0.00	0.00	0.00	0.00	0	0.00	"8,074.12"																																													
B2B				Tax Invoice	3771122501561	06/08/2025	32KCYPS2020C1ZK	NEW FRIENDS TOURS AND TRAVELS AMC	NEW FRIENDS TOURS AND TRAVELS AMC	Kerala	THIRUVANANTHAPURAM  KERALA ATTINGAL H O		4 172  TB JUNCTION  ATTINGAL	695101	Kerala	7902729890									NEWFRIENDS	NEWFRIENDS	TRIVANDRUM ATTINGAL H O CHIRAYINKEEZHU		ATTINGAL	695101	Kerala	3	MR SPLIT BUSH ASSY	NO	87089900		4.000	0.000	Numbers	605.47	"2,421.88"	0.00	0.00	"2,421.88"	28.00	339.06	339.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"									"6,637.24"	718.44	718.44	0.00	0.00	0.00	0.00	0	0.00	"8,074.12"																																													
B2B				Tax Invoice	3771122501561	06/08/2025	32KCYPS2020C1ZK	NEW FRIENDS TOURS AND TRAVELS AMC	NEW FRIENDS TOURS AND TRAVELS AMC	Kerala	THIRUVANANTHAPURAM  KERALA ATTINGAL H O		4 172  TB JUNCTION  ATTINGAL	695101	Kerala	7902729890									NEWFRIENDS	NEWFRIENDS	TRIVANDRUM ATTINGAL H O CHIRAYINKEEZHU		ATTINGAL	695101	Kerala	4	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"6,637.24"	718.44	718.44	0.00	0.00	0.00	0.00	0	0.00	"8,074.12"																																													
B2B				Tax Invoice	3771122501561	06/08/2025	32KCYPS2020C1ZK	NEW FRIENDS TOURS AND TRAVELS AMC	NEW FRIENDS TOURS AND TRAVELS AMC	Kerala	THIRUVANANTHAPURAM  KERALA ATTINGAL H O		4 172  TB JUNCTION  ATTINGAL	695101	Kerala	7902729890									NEWFRIENDS	NEWFRIENDS	TRIVANDRUM ATTINGAL H O CHIRAYINKEEZHU		ATTINGAL	695101	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.253	0.000	Others	575.00	720.48	0.00	0.00	720.48	18.00	64.84	64.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.16									"6,637.24"	718.44	718.44	0.00	0.00	0.00	0.00	0	0.00	"8,074.12"																																													
B2B				Tax Invoice	3771122501561	06/08/2025	32KCYPS2020C1ZK	NEW FRIENDS TOURS AND TRAVELS AMC	NEW FRIENDS TOURS AND TRAVELS AMC	Kerala	THIRUVANANTHAPURAM  KERALA ATTINGAL H O		4 172  TB JUNCTION  ATTINGAL	695101	Kerala	7902729890									NEWFRIENDS	NEWFRIENDS	TRIVANDRUM ATTINGAL H O CHIRAYINKEEZHU		ATTINGAL	695101	Kerala	6	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"6,637.24"	718.44	718.44	0.00	0.00	0.00	0.00	0	0.00	"8,074.12"																																													
B2B				Tax Invoice	3783052503737	06/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	605.30	0.00	0.00	605.30	18.00	54.48	54.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.26									"19,127.68"	"2,582.66"	"2,582.66"	0.00	0.00	0.00	0.00	0	0.00	"24,293.00"																																													
B2B				Tax Invoice	3783052503737	06/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,298.08"	0.00	0.00	"1,298.08"	18.00	116.83	116.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.74"									"19,127.68"	"2,582.66"	"2,582.66"	0.00	0.00	0.00	0.00	0	0.00	"24,293.00"																																													
B2B				Tax Invoice	3783052503737	06/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"11,282.19"	"12,740.82"	0.00	0.00	"12,740.82"	28.00	"1,783.68"	"1,783.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,308.18"									"19,127.68"	"2,582.66"	"2,582.66"	0.00	0.00	0.00	0.00	0	0.00	"24,293.00"																																													
B2B				Tax Invoice	3783052503737	06/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	SINGLE FUEL FILTER KIT FOR 483NG BSIV	NO	87089900		1.000	0.000	Numbers	"3,144.73"	"3,551.30"	0.00	0.00	"3,551.30"	28.00	497.17	497.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.64"									"19,127.68"	"2,582.66"	"2,582.66"	0.00	0.00	0.00	0.00	0	0.00	"24,293.00"																																													
B2B				Tax Invoice	3783052503737	06/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	CONDENSER TANK	NO	87089900		1.000	0.000	Numbers	479.85	541.89	0.00	0.00	541.89	28.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.61									"19,127.68"	"2,582.66"	"2,582.66"	0.00	0.00	0.00	0.00	0	0.00	"24,293.00"																																													
B2B				Tax Invoice	3783052503737	06/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	390.29	0.00	0.00	390.29	28.00	54.64	54.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.57									"19,127.68"	"2,582.66"	"2,582.66"	0.00	0.00	0.00	0.00	0	0.00	"24,293.00"																																													
B2B				Tax Invoice	3783052503738	06/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,075.24"	"7,062.56"	0.00	0.00	"7,062.56"	28.00	988.72	988.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,040.00"									"7,062.56"	988.72	988.72	0.00	0.00	0.00	0.00	0	0.00	"9,040.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	311.47	0.00	0.00	311.47	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.53									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	542.38	0.00	0.00	542.38	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.24									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		4.000	0.000	Numbers	172.11	747.53	0.00	0.00	747.53	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.09									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	KIT SLAVE CYLINDER  MINOR	NO	73181500		2.000	0.000	Numbers	95.62	207.65	0.00	0.00	207.65	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.03									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		2.000	0.000	Numbers	761.76	"1,654.28"	0.00	0.00	"1,654.28"	18.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.04"									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,223.76"	0.00	0.00	"2,223.76"	28.00	311.32	311.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.40"									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	387.62	0.00	0.00	387.62	18.00	34.88	34.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.38									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	FUEL FILTER KIT LCV	NO	84212900		3.000	0.000	Numbers	121.12	394.54	0.00	0.00	394.54	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.56									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	BKT CONDENSER TANK LOWER	NO	87089900		1.000	0.000	Numbers	91.40	102.09	0.00	0.00	102.09	28.00	14.29	14.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	363.35	394.54	0.00	0.00	394.54	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.56									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,059.36"	"2,300.35"	0.00	0.00	"2,300.35"	28.00	322.04	322.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,944.43"									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	110.74	0.00	0.00	110.74	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.68									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	KIT MASTER CYLINDER  MINOR	NO	40169990		2.000	0.000	Numbers	105.18	228.41	0.00	0.00	228.41	18.00	20.56	20.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.53									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	STRAP SUB ASSY  F T	NO	87089900		4.000	0.000	Numbers	248.49	"1,110.30"	0.00	0.00	"1,110.30"	28.00	155.44	155.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.18"									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	671.40	0.00	0.00	671.40	18.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.26									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,062.43"	0.00	0.00	"1,062.43"	28.00	148.74	148.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.91"									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	PIN CLEVIS M10X25	NO	73181500		30.000	0.000	Numbers	6.37	207.53	0.00	0.00	207.53	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.89									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,155.93"	0.00	0.00	"1,155.93"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.99"									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	OIL SEPERATOR SMD	NO	87089900		5.000	0.000	Numbers	51.41	287.13	0.00	0.00	287.13	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.53									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	276.86	0.00	0.00	276.86	18.00	24.92	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.70									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	938.00	0.00	0.00	938.00	28.00	131.32	131.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.64"									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	418.77	0.00	0.00	418.77	18.00	37.69	37.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.15									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	BEZEL BRACKET CENTER LH	NO	87089900		2.000	0.000	Numbers	39.99	89.34	0.00	0.00	89.34	28.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.36									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	STOPPER	NO	87089900		2.000	0.000	Numbers	394.16	880.59	0.00	0.00	880.59	28.00	123.28	123.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.15"									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	KNEE COVER BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	117.11	130.81	0.00	0.00	130.81	28.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.43									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	402.01	0.00	0.00	402.01	28.00	56.28	56.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.57									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,557.40"	0.00	0.00	"1,557.40"	18.00	140.16	140.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.72"									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3788052508125	06/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	GASKET PTO COVER	NO	87089900		4.000	0.000	Numbers	97.11	433.90	0.00	0.00	433.90	28.00	60.74	60.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.38									"19,227.76"	"2,255.62"	"2,255.62"	0.00	0.00	0.00	0.00	0	0.00	"23,739.00"																																													
B2B				Tax Invoice	3810072503050	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	1	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	177.95	0.00	0.00	177.95	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									557.52	57.24	57.24	0.00	0.00	0.00	0.00	0	0.00	672.00																																													
B2B				Tax Invoice	3810072503050	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	2	STICKER E2 PLUS   FRONT PANEL	NO	39199010		1.000	0.000	Numbers	79.68	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									557.52	57.24	57.24	0.00	0.00	0.00	0.00	0	0.00	672.00																																													
B2B				Tax Invoice	3810072503050	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	3	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	66.93	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									557.52	57.24	57.24	0.00	0.00	0.00	0.00	0	0.00	672.00																																													
B2B				Tax Invoice	3810072503050	06/08/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									557.52	57.24	57.24	0.00	0.00	0.00	0.00	0	0.00	672.00																																													
B2B				Tax Invoice	3788052508126	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,545.20"	0.00	0.00	"5,545.20"	28.00	776.29	776.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.78"									"9,848.54"	"1,378.73"	"1,378.73"	0.00	0.00	0.00	0.00	0	0.00	"12,606.00"																																													
B2B				Tax Invoice	3788052508126	06/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,850.85"	"4,303.34"	0.00	0.00	"4,303.34"	28.00	602.44	602.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,508.22"									"9,848.54"	"1,378.73"	"1,378.73"	0.00	0.00	0.00	0.00	0	0.00	"12,606.00"																																													
B2B				Tax Invoice	3788272501030	06/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	159.95	160.26	0.00	0.00	160.26	28.00	22.44	22.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.14									"1,472.02"	140.49	140.49	0.00	0.00	0.00	0.00	0	0.00	"1,753.00"																																													
B2B				Tax Invoice	3788272501030	06/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,311.76"	0.00	0.00	"1,311.76"	18.00	118.05	118.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.86"									"1,472.02"	140.49	140.49	0.00	0.00	0.00	0.00	0	0.00	"1,753.00"																																													
B2B				Tax Invoice	3788272501031	06/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	349.01	0.00	0.00	349.01	28.00	48.88	48.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.77									"1,642.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"2,102.00"																																													
B2B				Tax Invoice	3788272501031	06/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,293.07"	0.00	0.00	"1,293.07"	28.00	181.08	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.23"									"1,642.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"2,102.00"																																													
B2B				Tax Invoice	3810072503051	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.54"	0.00	0.00	"1,194.54"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.96"									"2,632.74"	296.63	296.63	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3810072503051	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	SNAP RING  MAV	NO	73182910		10.000	0.000	Numbers	41.43	462.82	0.00	0.00	462.82	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.12									"2,632.74"	296.63	296.63	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3810072503051	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.38	0.00	0.00	975.38	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.92"									"2,632.74"	296.63	296.63	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3801042503394	06/08/2025	27AMCPA4387N1ZR	VIHANI COLD TRANS	VIHANI COLD TRANS	Maharashtra	PADAGHE PANVEL BUDRUK RAIGAD PADGHE PANV		HOUSE NO 150 KOLWADI POST	410208	Maharashtra	8879500053	abcdfg@gmail.com							27AMCPA4387N1ZR	VIHANI COLD TRANS	VIHANI COLD TRANS	PADAGHE PANVEL BUDRUK RAIGAD PADGHE PANV		HOUSE NO 150 KOLWADI POST	410208	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772042500317	06/08/2025	32CIUPP7780G1ZL	PRABEESH  V   PROPRIETOR	PRABEESH  V   PROPRIETOR	Kerala	11 446 D  NEAR KANNAMANGALAM GP STADIUM		VELLANGARA M SAND	676305	Kerala	9744250672	prabeeshv@gmail.com							32CIUPP7780G1ZL	PRABEESH  V   PROPRIETOR	PRABEESH  V   PROPRIETOR	11 446 D  NEAR KANNAMANGALAM GP STADIUM		VELLANGARA M SAND	676305	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,000.00"	180.00	180.00	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3772042500317	06/08/2025	32CIUPP7780G1ZL	PRABEESH  V   PROPRIETOR	PRABEESH  V   PROPRIETOR	Kerala	11 446 D  NEAR KANNAMANGALAM GP STADIUM		VELLANGARA M SAND	676305	Kerala	9744250672	prabeeshv@gmail.com							32CIUPP7780G1ZL	PRABEESH  V   PROPRIETOR	PRABEESH  V   PROPRIETOR	11 446 D  NEAR KANNAMANGALAM GP STADIUM		VELLANGARA M SAND	676305	Kerala	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.82	0.00	0.00	889.82	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"									"2,000.00"	180.00	180.00	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3801042503395	06/08/2025	29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	9845928884	reddybrah@gmail.com							29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	1	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"3,138.54"	258.23	258.23	0.00	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Tax Invoice	3801042503395	06/08/2025	29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	9845928884	reddybrah@gmail.com							29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"3,138.54"	258.23	258.23	0.00	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Tax Invoice	3776072505075	06/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	1	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.06	0.00	0.00	571.06	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.96									"5,680.98"	687.51	687.51	0.00	0.00	0.00	0.00	0	0.00	"7,056.00"																																													
B2B				Tax Invoice	3776072505075	06/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	2	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	291.51	0.00	0.00	291.51	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.99									"5,680.98"	687.51	687.51	0.00	0.00	0.00	0.00	0	0.00	"7,056.00"																																													
B2B				Tax Invoice	3776072505075	06/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	3	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	291.51	0.00	0.00	291.51	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.99									"5,680.98"	687.51	687.51	0.00	0.00	0.00	0.00	0	0.00	"7,056.00"																																													
B2B				Tax Invoice	3776072505075	06/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	4	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,952.73"	0.00	0.00	"2,952.73"	28.00	413.40	413.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.53"									"5,680.98"	687.51	687.51	0.00	0.00	0.00	0.00	0	0.00	"7,056.00"																																													
B2B				Tax Invoice	3776072505075	06/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	5	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,574.17"	0.00	0.00	"1,574.17"	18.00	141.68	141.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.53"									"5,680.98"	687.51	687.51	0.00	0.00	0.00	0.00	0	0.00	"7,056.00"																																													
B2B				Tax Invoice	3776072505076	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3776072505077	06/08/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,442.09"	"2,872.46"	0.00	0.00	"2,872.46"	28.00	402.12	402.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.70"									"7,172.76"	"1,004.12"	"1,004.12"	0.00	0.00	0.00	0.00	0	0.00	"9,181.00"																																													
B2B				Tax Invoice	3776072505077	06/08/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,289.06"	0.00	0.00	"3,289.06"	28.00	460.44	460.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,209.94"									"7,172.76"	"1,004.12"	"1,004.12"	0.00	0.00	0.00	0.00	0	0.00	"9,181.00"																																													
B2B				Tax Invoice	3776072505077	06/08/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	3	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	859.73	"1,011.24"	0.00	0.00	"1,011.24"	28.00	141.56	141.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.36"									"7,172.76"	"1,004.12"	"1,004.12"	0.00	0.00	0.00	0.00	0	0.00	"9,181.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	T ASSY  C  WIPER	NO	85129000		2.000	0.000	Numbers	455.78	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		8.000	0.000	Numbers	122.82	"1,142.20"	0.00	0.00	"1,142.20"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.02"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	HANDLE  CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	45.70	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		5.000	0.000	Numbers	133.87	756.37	0.00	0.00	756.37	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.51									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	HSG BKT ASSY INNER LH	NO	87089900		2.000	0.000	Numbers	202.79	471.49	0.00	0.00	471.49	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,427.75"	0.00	0.00	"1,427.75"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.51"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	54.27	378.52	0.00	0.00	378.52	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	HANDLE ASSY DOOR INSIDE RH	NO	87089900		8.000	0.000	Numbers	137.10	"1,275.01"	0.00	0.00	"1,275.01"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.01"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	HANDLE ASSY DOOR INSIDE LH	NO	87089900		8.000	0.000	Numbers	137.10	"1,275.01"	0.00	0.00	"1,275.01"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.01"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	TSL MTG BKT LH  LCV	NO	87089900		4.000	0.000	Numbers	94.26	438.29	0.00	0.00	438.29	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	TSL MTG BKT RH  LCV	NO	87089900		4.000	0.000	Numbers	91.40	425.00	0.00	0.00	425.00	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	DUCT SIDE VENT  R H	NO	87089900		2.000	0.000	Numbers	199.94	464.85	0.00	0.00	464.85	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	199.94	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	117.11	136.14	0.00	0.00	136.14	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.26									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	HSG BKT ASSY OUTER LH	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	439.85	497.04	0.00	0.00	497.04	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.50									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	19	AIR HOSE ADOPTER COMP	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	20	ADOPTER M16X1 5X13	NO	73181600		2.000	0.000	Numbers	462.16	"1,044.50"	0.00	0.00	"1,044.50"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.52"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	21	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	647.46	0.00	0.00	647.46	28.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.74									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	22	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	647.46	0.00	0.00	647.46	28.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.74									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	23	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	24	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	25	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	371.31	863.29	0.00	0.00	863.29	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.01"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	26	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	869.92	0.00	0.00	869.92	28.00	121.79	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.50"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	27	CRASH BOX ASSY RH	NO	87089900		2.000	0.000	Numbers	411.30	956.25	0.00	0.00	956.25	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	28	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,214.66"	0.00	0.00	"2,214.66"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.76"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	29	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,627.75"	"3,054.73"	0.00	0.00	"3,054.73"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.05"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	30	BOLT CUP SQUARE	NO	73181500		15.000	0.000	Numbers	44.62	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	31	WIPER ARM ASSY LH  HCV	NO	85124000		4.000	0.000	Numbers	353.79	"1,599.17"	0.00	0.00	"1,599.17"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.01"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	32	WIPER GRILL KIT PRO	NO	87089900		2.000	0.000	Numbers	834.03	"1,939.08"	0.00	0.00	"1,939.08"	28.00	271.47	271.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.02"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	33	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	334.18	388.48	0.00	0.00	388.48	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.26									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	34	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	582.68	"2,032.05"	0.00	0.00	"2,032.05"	28.00	284.49	284.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.03"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	35	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	628.38	"2,191.43"	0.00	0.00	"2,191.43"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.03"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	36	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	37	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508127	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	38	PACKING SHIELD	NO	87089900		3.000	0.000	Numbers	402.73	"1,404.50"	0.00	0.00	"1,404.50"	28.00	196.63	196.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.76"									"34,092.78"	"4,363.11"	"4,363.11"	0.00	0.00	0.00	0.00	0	0.00	"42,819.00"																																													
B2B				Tax Invoice	3788052508128	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BRAKE PEDAL SUPPORT BKT B  AB ALL	NO	87089900		1.000	0.000	Numbers	162.81	189.23	0.00	0.00	189.23	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.23									"3,035.04"	330.98	330.98	0.00	0.00	0.00	0.00	0	0.00	"3,697.00"																																													
B2B				Tax Invoice	3788052508128	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.05	0.00	0.00	966.05	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.59"									"3,035.04"	330.98	330.98	0.00	0.00	0.00	0.00	0	0.00	"3,697.00"																																													
B2B				Tax Invoice	3788052508128	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	DOOR LATCH KIT RH  LCV MCV	NO	83012000		6.000	0.000	Numbers	277.29	"1,879.76"	0.00	0.00	"1,879.76"	18.00	169.21	169.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.18"									"3,035.04"	330.98	330.98	0.00	0.00	0.00	0.00	0	0.00	"3,697.00"																																													
B2B				Tax Invoice	3788052508129	06/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	REPAIR KIT APDA  MAJOR	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,412.05"	0.00	0.00	"3,412.05"	28.00	477.68	477.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.41"									"15,206.24"	"2,067.88"	"2,067.88"	0.00	0.00	0.00	0.00	0	0.00	"19,342.00"																																													
B2B				Tax Invoice	3788052508129	06/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,574.72"	0.00	0.00	"10,574.72"	28.00	"1,480.45"	"1,480.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,535.62"									"15,206.24"	"2,067.88"	"2,067.88"	0.00	0.00	0.00	0.00	0	0.00	"19,342.00"																																													
B2B				Tax Invoice	3788052508129	06/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,219.47"	0.00	0.00	"1,219.47"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.97"									"15,206.24"	"2,067.88"	"2,067.88"	0.00	0.00	0.00	0.00	0	0.00	"19,342.00"																																													
B2B				Tax Invoice	3788052508130	06/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.80"	0.00	0.00	"2,918.80"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.00"									"2,918.80"	408.60	408.60	0.00	0.00	0.00	0.00	0	0.00	"3,736.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BUSH	NO	87089900		60.000	0.000	Numbers	5.71	398.31	0.00	0.00	398.31	28.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.83									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,853.82"	0.00	0.00	"3,853.82"	18.00	346.84	346.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,547.50"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	GASKET	NO	84841090		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	PANEL ASSY FRONT SIDE RH	NO	87082900		5.000	0.000	Numbers	342.75	"1,992.19"	0.00	0.00	"1,992.19"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.01"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		2.000	0.000	Numbers	318.73	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	INTERCOOLER MONOGRAM KIT	NO	87089900		4.000	0.000	Numbers	165.66	770.30	0.00	0.00	770.30	28.00	107.84	107.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.98									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	ASSEMBLY PIPECOOLANT OUT	NO	39173100		4.000	0.000	Numbers	"1,023.12"	"4,624.58"	0.00	0.00	"4,624.58"	18.00	416.21	416.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,457.00"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	ANGULAR CONTACT BEARING ASSY	NO	87089900		1.000	0.000	Numbers	"1,470.97"	"1,709.96"	0.00	0.00	"1,709.96"	28.00	239.39	239.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.74"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	322.07	0.00	0.00	322.07	28.00	45.09	45.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	CLIP WASHER NOZZLE	NO	87089900		10.000	0.000	Numbers	5.71	66.38	0.00	0.00	66.38	28.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	TURN SIGNAL LAMP ASSY RH	NO	85122010		3.000	0.000	Numbers	286.86	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	TURN SIGNAL LAMP ASSY LH	NO	85122010		3.000	0.000	Numbers	286.86	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	SCREW TAPPING 4X12	NO	73181500		90.000	0.000	Numbers	3.19	324.36	0.00	0.00	324.36	18.00	29.19	29.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.74									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	EICHER EMBLEM	NO	87089900		3.000	0.000	Numbers	459.86	"1,603.72"	0.00	0.00	"1,603.72"	28.00	224.52	224.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.76"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	UREA LEVEL SENSOR FILTER	NO	87089900		2.000	0.000	Numbers	485.56	"1,128.92"	0.00	0.00	"1,128.92"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.02"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	DEARATION TANK	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,446.50"	0.00	0.00	"3,446.50"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.52"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	HSG BKT ASSY INNER RH	NO	87089900		4.000	0.000	Numbers	202.79	942.99	0.00	0.00	942.99	28.00	132.02	132.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.03"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	FILTER ELEMENT	NO	84213990		5.000	0.000	Numbers	92.43	522.24	0.00	0.00	522.24	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	19	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,193.56"	0.00	0.00	"4,193.56"	28.00	587.10	587.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.76"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	20	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,462.97"	"3,306.37"	0.00	0.00	"3,306.37"	18.00	297.57	297.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,901.51"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	21	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,014.37"	"4,552.56"	0.00	0.00	"4,552.56"	18.00	409.73	409.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,372.02"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	22	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,165.35"	"2,709.38"	0.00	0.00	"2,709.38"	28.00	379.31	379.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,468.00"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	23	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,225.33"	"2,848.84"	0.00	0.00	"2,848.84"	28.00	398.84	398.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,646.52"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	24	OIL SEAL STEERING GEAR SHAFT	NO	40169330		4.000	0.000	Numbers	79.68	360.16	0.00	0.00	360.16	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.98									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	25	MANUAL REG ASSY DOOR RH	NO	87082900		1.000	0.000	Numbers	691.21	803.51	0.00	0.00	803.51	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	26	TUBULAR LINK ASSY PASS	NO	87089900		1.000	0.000	Numbers	571.25	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	27	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,988.30"	0.00	0.00	"2,988.30"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.02"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	28	HORSE LOGO KIT N M	NO	87089900		2.000	0.000	Numbers	254.21	591.02	0.00	0.00	591.02	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.50									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	29	PEDAL ASSY  ACCEL   HCV	NO	87082900		4.000	0.000	Numbers	594.10	"2,762.51"	0.00	0.00	"2,762.51"	28.00	386.75	386.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,536.01"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	30	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	31	HANDLE ASSY DOOR WINDOW REG	NO	87089900		8.000	0.000	Numbers	71.41	664.09	0.00	0.00	664.09	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	32	LID FUSE BOX	NO	87089900		4.000	0.000	Numbers	79.98	371.89	0.00	0.00	371.89	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	33	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	728.34	"3,386.75"	0.00	0.00	"3,386.75"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.03"									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3788052508131	06/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	34	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	219.93	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"55,594.24"	"6,761.88"	"6,761.88"	0.00	0.00	0.00	0.00	0	0.00	"69,118.00"																																													
B2B				Tax Invoice	3774052500408	06/08/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ	MUHAMMAD SHAMEEL SADIQ	Kerala	KUDLU  KASARAGOD KASARAGOD   PROPRIETOR		PROPRIETOR  MH FOODS  VI 144 C  BHE	671124	Kerala	9995997870	mhfoodsksd@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ	MUHAMMAD SHAMEEL SADIQ	KUDLU  KASARAGOD KASARAGOD   PROPRIETOR		PROPRIETOR  MH FOODS  VI 144 C  BHE	671124	Kerala	1	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,006.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,317.80"	118.60	118.60	0.00	0.00	0.00	0.00	0	0.00	"1,555.00"																																													
B2B				Tax Invoice	3786042500892	06/08/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500893	06/08/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	846.56	0.00	0.00	846.56	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,000.76"	0.00	0.00	"1,000.76"	28.00	140.11	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.98"									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	767.80	0.00	0.00	767.80	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.78									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	380.84	0.00	0.00	380.84	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.70"	0.00	0.00	"3,555.70"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.74"									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	PACKING SHIELD	NO	87089900		1.000	0.000	Numbers	402.73	462.65	0.00	0.00	462.65	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.19									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,053.33"	"3,507.60"	0.00	0.00	"3,507.60"	28.00	491.07	491.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.74"									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.46	0.00	0.00	327.46	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	344.23	768.81	0.00	0.00	768.81	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.19									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505079	06/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.24"	0.00	0.00	"1,395.24"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.38"									"13,807.14"	"1,571.93"	"1,571.93"	0.00	0.00	0.00	0.00	0	0.00	"16,951.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.12"	0.00	0.00	"2,915.12"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.84"									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	2	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.82"	0.00	0.00	"1,067.82"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,459.34"	0.00	0.00	"1,459.34"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.02"									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.86"	0.00	0.00	"2,004.86"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.22"									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	5	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	676.28	0.00	0.00	676.28	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	6	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,363.41"	0.00	0.00	"2,363.41"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.83"									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	7	IB002162 DIA 21 OIL SEAL	NO	40169330		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	8	IB002161 DIA 56 OIL SEAL	NO	40169330		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	10	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	35.57	0.00	0.00	35.57	18.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.97									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	11	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	12	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.74	0.00	0.00	793.74	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.62									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	13	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.91"	0.00	0.00	"5,784.91"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.67"									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505080	06/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	14	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,477.36"	0.00	0.00	"2,477.36"	28.00	346.83	346.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.02"									"20,927.12"	"2,417.94"	"2,417.94"	0.00	0.00	0.00	0.00	0	0.00	"25,763.00"																																													
B2B				Tax Invoice	3776072505081	06/08/2025	32AASFT9198A1ZR	TWO AR ES AUTO ELECTRIC SPARES  MUV	TWO AR ES AUTO ELECTRIC SPARES  MUV	Kerala	GROUND FLOOR  VII 79  VELLOORKUNNAM  MUV		GROUND FLOOR  VII 79  VELLOORKUNNAM	686673	Kerala	9447513083								32AASFT9198A1ZR	TWO AR ES AUTO ELECTRIC SPARES  MUV	TWO AR ES AUTO ELECTRIC SPARES  MUV	GROUND FLOOR  VII 79  VELLOORKUNNAM  MUV		GROUND FLOOR  VII 79  VELLOORKUNNAM	686673	Kerala	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,383.12"	0.00	0.00	"2,383.12"	18.00	214.44	214.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.00"									"2,383.12"	214.44	214.44	0.00	0.00	0.00	0.00	0	0.00	"2,812.00"																																													
B2B				Tax Invoice	3776072505082	06/08/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	676.32	0.00	0.00	676.32	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.04									"5,602.56"	565.22	565.22	0.00	0.00	0.00	0.00	0	0.00	"6,733.00"																																													
B2B				Tax Invoice	3776072505082	06/08/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	2	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.34"	0.00	0.00	"1,395.34"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.48"									"5,602.56"	565.22	565.22	0.00	0.00	0.00	0.00	0	0.00	"6,733.00"																																													
B2B				Tax Invoice	3776072505082	06/08/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	3	SNAP RING  MAV	NO	73182910		5.000	0.000	Numbers	41.43	231.36	0.00	0.00	231.36	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"5,602.56"	565.22	565.22	0.00	0.00	0.00	0.00	0	0.00	"6,733.00"																																													
B2B				Tax Invoice	3776072505082	06/08/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.46"	0.00	0.00	"1,103.46"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.08"									"5,602.56"	565.22	565.22	0.00	0.00	0.00	0.00	0	0.00	"6,733.00"																																													
B2B				Tax Invoice	3776072505082	06/08/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	5	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.33	0.00	0.00	975.33	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.87"									"5,602.56"	565.22	565.22	0.00	0.00	0.00	0.00	0	0.00	"6,733.00"																																													
B2B				Tax Invoice	3776072505082	06/08/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	6	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	367.55	0.00	0.00	367.55	28.00	51.45	51.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.45									"5,602.56"	565.22	565.22	0.00	0.00	0.00	0.00	0	0.00	"6,733.00"																																													
B2B				Tax Invoice	3776072505082	06/08/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	853.20	0.00	0.00	853.20	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.08"									"5,602.56"	565.22	565.22	0.00	0.00	0.00	0.00	0	0.00	"6,733.00"																																													
B2B				Tax Invoice	3783052503739	06/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	END ASSY RH	NO	87089900		2.000	0.000	Numbers	"1,599.50"	"3,718.77"	0.00	0.00	"3,718.77"	28.00	520.63	520.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.03"									"37,987.86"	"4,226.07"	"4,226.07"	0.00	0.00	0.00	0.00	0	0.00	"46,440.00"																																													
B2B				Tax Invoice	3783052503739	06/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	MOTOR WIPER 24 V 50 NM  LUCAS TVS 15SW61	NO	85124000		3.000	0.000	Numbers	"5,921.98"	"20,075.95"	0.00	0.00	"20,075.95"	18.00	"1,806.83"	"1,806.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,689.61"									"37,987.86"	"4,226.07"	"4,226.07"	0.00	0.00	0.00	0.00	0	0.00	"46,440.00"																																													
B2B				Tax Invoice	3783052503739	06/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,344.04"	"12,424.70"	0.00	0.00	"12,424.70"	28.00	"1,739.45"	"1,739.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,903.60"									"37,987.86"	"4,226.07"	"4,226.07"	0.00	0.00	0.00	0.00	0	0.00	"46,440.00"																																													
B2B				Tax Invoice	3783052503739	06/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	BEARING 2ND SPEED	NO	84824000		1.000	0.000	Numbers	882.88	997.68	0.00	0.00	997.68	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.26"									"37,987.86"	"4,226.07"	"4,226.07"	0.00	0.00	0.00	0.00	0	0.00	"46,440.00"																																													
B2B				Tax Invoice	3783052503739	06/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	SLOTTED NUT CASTLE  16  MCV	NO	73181600		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"37,987.86"	"4,226.07"	"4,226.07"	0.00	0.00	0.00	0.00	0	0.00	"46,440.00"																																													
B2B				Tax Invoice	3783052503740	06/08/2025	29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	Karnataka	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	9902852187								29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		2.000	0.000	Numbers	"8,908.64"	"20,955.77"	0.00	0.00	"20,955.77"	28.00	"2,933.81"	"2,933.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,823.39"									"38,632.80"	"5,408.60"	"5,408.60"	0.00	0.00	0.00	0.00	0	0.00	"49,450.00"																																													
B2B				Tax Invoice	3783052503740	06/08/2025	29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	Karnataka	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	9902852187								29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	2	CLUTCH DISC ASSY DIA395	NO	87089300		2.000	0.000	Numbers	"7,514.79"	"17,677.03"	0.00	0.00	"17,677.03"	28.00	"2,474.79"	"2,474.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.61"									"38,632.80"	"5,408.60"	"5,408.60"	0.00	0.00	0.00	0.00	0	0.00	"49,450.00"																																													
B2B				Tax Invoice	3783052503741	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	FUEL FILTER SPIN ON	NO	84213100		10.000	0.000	Numbers	"1,386.47"	"15,667.24"	0.00	0.00	"15,667.24"	18.00	"1,410.06"	"1,410.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,487.36"									"52,836.38"	"4,755.31"	"4,755.31"	0.00	0.00	0.00	0.00	0	0.00	"62,347.00"																																													
B2B				Tax Invoice	3783052503741	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	MAIN FILTER KIT	NO	84212300		5.000	0.000	Numbers	"1,134.67"	"6,410.95"	0.00	0.00	"6,410.95"	18.00	576.99	576.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,564.93"									"52,836.38"	"4,755.31"	"4,755.31"	0.00	0.00	0.00	0.00	0	0.00	"62,347.00"																																													
B2B				Tax Invoice	3783052503741	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		10.000	0.000	Numbers	"2,721.94"	"30,758.19"	0.00	0.00	"30,758.19"	18.00	"2,768.26"	"2,768.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,294.71"									"52,836.38"	"4,755.31"	"4,755.31"	0.00	0.00	0.00	0.00	0	0.00	"62,347.00"																																													
B2B				Tax Invoice	3783052503742	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	CLEVIS PIN	NO	87089900		3.000	0.000	Numbers	57.13	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"68,089.88"	"8,512.56"	"8,512.56"	0.00	0.00	0.00	0.00	0	0.00	"85,115.00"																																													
B2B				Tax Invoice	3783052503742	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	RELEASE LEVER SERVICE KIT	NO	87089900		9.000	0.000	Numbers	"1,990.81"	"20,828.41"	0.00	0.00	"20,828.41"	28.00	"2,915.97"	"2,915.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,660.35"									"68,089.88"	"8,512.56"	"8,512.56"	0.00	0.00	0.00	0.00	0	0.00	"85,115.00"																																													
B2B				Tax Invoice	3783052503742	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	COMBO OIL FILTER E694	NO	84212300		12.000	0.000	Numbers	"1,504.40"	"20,400.05"	0.00	0.00	"20,400.05"	18.00	"1,836.00"	"1,836.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,072.05"									"68,089.88"	"8,512.56"	"8,512.56"	0.00	0.00	0.00	0.00	0	0.00	"85,115.00"																																													
B2B				Tax Invoice	3783052503742	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	4	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		10.000	0.000	Numbers	"2,293.57"	"26,662.19"	0.00	0.00	"26,662.19"	28.00	"3,732.70"	"3,732.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,127.59"									"68,089.88"	"8,512.56"	"8,512.56"	0.00	0.00	0.00	0.00	0	0.00	"85,115.00"																																													
B2B				Tax Invoice	3783052503743	06/08/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	ASSY RETURN GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,431.12"	0.00	0.00	"1,431.12"	28.00	200.35	200.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.82"									"5,517.32"	715.84	715.84	0.00	0.00	0.00	0.00	0	0.00	"6,949.00"																																													
B2B				Tax Invoice	3783052503743	06/08/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,955.22"	0.00	0.00	"2,955.22"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.64"									"5,517.32"	715.84	715.84	0.00	0.00	0.00	0.00	0	0.00	"6,949.00"																																													
B2B				Tax Invoice	3783052503743	06/08/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	DAT HOSE  THERMOSTAT	NO	40091100		1.000	0.000	Numbers	548.21	619.52	0.00	0.00	619.52	18.00	55.75	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"5,517.32"	715.84	715.84	0.00	0.00	0.00	0.00	0	0.00	"6,949.00"																																													
B2B				Tax Invoice	3783052503743	06/08/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	HOSE THERMOSTAT BYPASS	NO	40091100		2.000	0.000	Numbers	226.30	511.46	0.00	0.00	511.46	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.52									"5,517.32"	715.84	715.84	0.00	0.00	0.00	0.00	0	0.00	"6,949.00"																																													
B2B				Tax Invoice	3783052503744	06/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	WIPER LINKAGE ASSY	NO	85124000		2.000	0.000	Numbers	"5,667.00"	"12,807.50"	0.00	0.00	"12,807.50"	18.00	"1,152.69"	"1,152.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,112.88"									"30,143.22"	"3,018.39"	"3,018.39"	0.00	0.00	0.00	0.00	0	0.00	"36,180.00"																																													
B2B				Tax Invoice	3783052503744	06/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	GEAR RING	NO	84831099		2.000	0.000	Numbers	"1,549.02"	"3,500.80"	0.00	0.00	"3,500.80"	18.00	315.08	315.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.96"									"30,143.22"	"3,018.39"	"3,018.39"	0.00	0.00	0.00	0.00	0	0.00	"36,180.00"																																													
B2B				Tax Invoice	3783052503744	06/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		5.000	0.000	Numbers	"1,051.10"	"6,109.30"	0.00	0.00	"6,109.30"	28.00	855.31	855.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,819.92"									"30,143.22"	"3,018.39"	"3,018.39"	0.00	0.00	0.00	0.00	0	0.00	"36,180.00"																																													
B2B				Tax Invoice	3783052503744	06/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	GASKET OIL COOLER  HCV	NO	84841090		3.000	0.000	Numbers	685.27	"2,323.08"	0.00	0.00	"2,323.08"	18.00	209.08	209.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.24"									"30,143.22"	"3,018.39"	"3,018.39"	0.00	0.00	0.00	0.00	0	0.00	"36,180.00"																																													
B2B				Tax Invoice	3783052503744	06/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	GASKET REAR AXLE SHAFT  HCV	NO	48239030		100.000	0.000	Numbers	47.81	"5,402.54"	0.00	0.00	"5,402.54"	18.00	486.23	486.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,375.00"									"30,143.22"	"3,018.39"	"3,018.39"	0.00	0.00	0.00	0.00	0	0.00	"36,180.00"																																													
B2B				Tax Invoice	3783052503745	06/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"2,492.02"	343.49	343.49	0.00	0.00	0.00	0.00	0	0.00	"3,179.00"																																													
B2B				Tax Invoice	3783052503745	06/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	STUD	NO	87089900		5.000	0.000	Numbers	68.55	398.43	0.00	0.00	398.43	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"2,492.02"	343.49	343.49	0.00	0.00	0.00	0.00	0	0.00	"3,179.00"																																													
B2B				Tax Invoice	3783052503745	06/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	PULLEY  WATER PUMP	NO	87089900		2.000	0.000	Numbers	854.02	"1,985.47"	0.00	0.00	"1,985.47"	28.00	277.98	277.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.43"									"2,492.02"	343.49	343.49	0.00	0.00	0.00	0.00	0	0.00	"3,179.00"																																													
B2B				Tax Invoice	3788052508132	06/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	WHEEL DISC 7 5X20  6X4T 40 49 MAV   10H	NO	87087000		1.000	0.000	Numbers	"7,749.01"	"8,902.44"	0.00	0.00	"8,902.44"	28.00	"1,246.28"	"1,246.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.00"									"8,902.44"	"1,246.28"	"1,246.28"	0.00	0.00	0.00	0.00	0	0.00	"11,395.00"																																													
B2B				Tax Invoice	3788052508133	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	OUTER PANEL FENDER LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,371.00"	"1,577.74"	0.00	0.00	"1,577.74"	28.00	220.89	220.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.52"									"9,923.34"	"1,389.33"	"1,389.33"	0.00	0.00	0.00	0.00	0	0.00	"12,702.00"																																													
B2B				Tax Invoice	3788052508133	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,345.60"	0.00	0.00	"8,345.60"	28.00	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,682.48"									"9,923.34"	"1,389.33"	"1,389.33"	0.00	0.00	0.00	0.00	0	0.00	"12,702.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.17	0.00	0.00	631.17	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.77									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	798.84	0.00	0.00	798.84	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.50"									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	72.33	0.00	0.00	72.33	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.57									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,334.70"	0.00	0.00	"1,334.70"	28.00	186.84	186.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.38"									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.22	0.00	0.00	151.22	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.56									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	703.50	0.00	0.00	703.50	28.00	98.48	98.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.46									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	CAP ASSY  RADIATOR	NO	87089900		1.000	0.000	Numbers	174.23	200.53	0.00	0.00	200.53	28.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.67									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	COVER SIDE PANEL RH	NO	87089900		2.000	0.000	Numbers	37.13	85.48	0.00	0.00	85.48	28.00	11.97	11.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.42									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	144.65	0.00	0.00	144.65	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.15									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	10	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	509.93	0.00	0.00	509.93	18.00	45.89	45.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.71									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	11	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	37.13	213.67	0.00	0.00	213.67	28.00	29.91	29.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.49									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	12	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	149.78	0.00	0.00	149.78	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.74									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3788052508134	06/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	13	STICKER E2 PLUS   FRONT PANEL	NO	39199010		3.000	0.000	Numbers	79.68	267.44	0.00	0.00	267.44	18.00	24.07	24.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.58									"5,263.24"	658.88	658.88	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	797.85	797.85	0.00	0.00	797.85	18.00	0.00	0.00	143.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.46									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	CRANKSHAFT SEAL	NO	40169330		1.000	0.000	Numbers	"2,106.86"	"2,106.86"	0.00	0.00	"2,106.86"	18.00	0.00	0.00	379.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.09"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"1,790.40"	"1,790.40"	0.00	0.00	"1,790.40"	18.00	0.00	0.00	322.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.67"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	WIPER LINK	NO	85124000		1.000	0.000	Numbers	"3,287.20"	"3,287.20"	0.00	0.00	"3,287.20"	18.00	0.00	0.00	591.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,878.90"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	SEALING RING INNER DRAX	NO	40169320		4.000	0.000	Numbers	"6,702.04"	"6,702.04"	0.00	0.00	"6,702.04"	18.00	0.00	0.00	"1,206.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,908.41"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	LEAF 3	NO	73201020		1.000	0.000	Numbers	"5,408.39"	"5,408.39"	0.00	0.00	"5,408.39"	18.00	0.00	0.00	973.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,381.90"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	LEAF 4	NO	73201020		1.000	0.000	Numbers	"6,060.59"	"6,060.59"	0.00	0.00	"6,060.59"	18.00	0.00	0.00	"1,090.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,151.50"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	LEAF 3	NO	73201020		1.000	0.000	Numbers	"3,146.74"	"3,146.74"	0.00	0.00	"3,146.74"	18.00	0.00	0.00	566.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.15"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	140.42	140.42	0.00	0.00	140.42	18.00	0.00	0.00	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.70									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HOSE DAT TO PUMP INLET	NO	40091100		2.000	0.000	Numbers	446.80	446.80	0.00	0.00	446.80	18.00	0.00	0.00	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.22									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	331.76	331.76	0.00	0.00	331.76	18.00	0.00	0.00	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.48									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	PIPE INLET BOOSTER  RANGE SELECTION	NO	39173100		1.000	0.000	Numbers	746.85	746.85	0.00	0.00	746.85	18.00	0.00	0.00	134.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.28									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	COOLANT BUNCH	NO	39173100		1.000	0.000	Numbers	"3,657.67"	"3,657.67"	0.00	0.00	"3,657.67"	18.00	0.00	0.00	658.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,316.05"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	CLUTCH REAR PIPE ASSY	NO	85443000		1.000	0.000	Numbers	"1,927.76"	"1,927.76"	0.00	0.00	"1,927.76"	18.00	0.00	0.00	347.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.76"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	874.60	874.60	0.00	0.00	874.60	18.00	0.00	0.00	157.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.03"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	NIPPLE M16 1 5	NO	73079990		3.000	0.000	Numbers	"1,014.90"	"1,014.90"	0.00	0.00	"1,014.90"	18.00	0.00	0.00	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.58"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500002	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	FILTER ELEMENT	NO	84213100		3.000	0.000	Numbers	"4,078.44"	"4,078.44"	0.00	0.00	"4,078.44"	18.00	0.00	0.00	734.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,812.56"									"42,519.27"	0.00	0.00	"7,653.47"	0.00	0.00	0.00	0	0.00	"50,172.74"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	OIL RETURN PIPE	NO	87089900		2.000	0.000	Numbers	"2,655.28"	"2,655.28"	0.00	0.00	"2,655.28"	28.00	0.00	0.00	743.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.76"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	363.39	363.39	0.00	0.00	363.39	28.00	0.00	0.00	101.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.14									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	CLUTCH HOSE  HCV	NO	87089900		1.000	0.000	Numbers	383.42	383.42	0.00	0.00	383.42	28.00	0.00	0.00	107.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.78									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	SEALED BALL JOINT	NO	87089900		1.000	0.000	Numbers	907.14	907.14	0.00	0.00	907.14	28.00	0.00	0.00	254.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.14"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		2.000	0.000	Numbers	"1,922.98"	"1,922.98"	0.00	0.00	"1,922.98"	28.00	0.00	0.00	538.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.41"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"1,481.95"	"1,481.95"	0.00	0.00	"1,481.95"	28.00	0.00	0.00	414.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,896.90"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	CONNECTOR PIN ASSY	NO	87089900		2.000	0.000	Numbers	"1,191.48"	"1,191.48"	0.00	0.00	"1,191.48"	28.00	0.00	0.00	333.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.09"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"8,582.02"	"8,582.02"	0.00	0.00	"8,582.02"	28.00	0.00	0.00	"2,402.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,984.99"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	FILLER CAP DIA 80 MM  DIESEL TANK	NO	87089900		1.000	0.000	Numbers	867.07	867.07	0.00	0.00	867.07	28.00	0.00	0.00	242.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.85"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	COMPRESSION FITTING CONE	NO	87089900		3.000	0.000	Numbers	"6,618.90"	"6,618.90"	0.00	0.00	"6,618.90"	28.00	0.00	0.00	"1,853.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,472.19"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	SEALING RING	NO	87089900		1.000	0.000	Numbers	"1,925.89"	"1,925.89"	0.00	0.00	"1,925.89"	28.00	0.00	0.00	539.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.14"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	CABLE SPEEDOMETER A  HCV	NO	87089900		1.000	0.000	Numbers	374.88	374.88	0.00	0.00	374.88	28.00	0.00	0.00	104.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.85									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	CABLE SPDDOMETER  20 16	NO	87089900		1.000	0.000	Numbers	369.16	369.16	0.00	0.00	369.16	28.00	0.00	0.00	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.52									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	CLUTCH TUBE REAR	NO	87089900		1.000	0.000	Numbers	331.91	331.91	0.00	0.00	331.91	28.00	0.00	0.00	92.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.84									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	SEAL INPUT SHAFT	NO	87089900		1.000	0.000	Numbers	"6,283.92"	"6,283.92"	0.00	0.00	"6,283.92"	28.00	0.00	0.00	"1,759.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,043.42"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	904.28	904.28	0.00	0.00	904.28	28.00	0.00	0.00	253.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.48"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	FUEL PIPERETURN LINE	NO	87089900		1.000	0.000	Numbers	"2,203.04"	"2,203.04"	0.00	0.00	"2,203.04"	28.00	0.00	0.00	616.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,819.89"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	T CONNECTOR	NO	87089900		2.000	0.000	Numbers	853.24	853.24	0.00	0.00	853.24	28.00	0.00	0.00	238.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.15"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	RADIATOR INTERCOOLERASSY VE2188	NO	87089900		1.000	0.000	Numbers	"24,240.60"	"24,240.60"	0.00	0.00	"24,240.60"	28.00	0.00	0.00	"6,787.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,027.97"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	RUBBER CUSHION RADIATOR MTG	NO	87081090		1.000	0.000	Numbers	392.04	392.04	0.00	0.00	392.04	28.00	0.00	0.00	109.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.81									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	RUBBER CUSHION	NO	87081090		3.000	0.000	Numbers	"1,467.72"	"1,467.72"	0.00	0.00	"1,467.72"	28.00	0.00	0.00	410.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.68"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	INSTRUMENT CLUSTER 24V TERRA 25 6 SPGB	NO	87089900		1.000	0.000	Numbers	"7,116.93"	"7,116.93"	0.00	0.00	"7,116.93"	28.00	0.00	0.00	"1,992.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,109.67"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	REPLACEABLE  FILTER	NO	87089900		2.000	0.000	Numbers	"2,483.90"	"2,483.90"	0.00	0.00	"2,483.90"	28.00	0.00	0.00	695.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,179.39"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	DUCT FRESH AIR	NO	87081090		1.000	0.000	Numbers	114.45	114.45	0.00	0.00	114.45	28.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.50									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	AIR FILTER BLOWER	NO	87089900		1.000	0.000	Numbers	220.32	220.32	0.00	0.00	220.32	28.00	0.00	0.00	61.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.01									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	THERMOSENSER	NO	87089900		5.000	0.000	Numbers	"3,462.50"	"3,462.50"	0.00	0.00	"3,462.50"	28.00	0.00	0.00	969.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,432.00"									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B	N			Tax Invoice	3804542500003	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	INTERMEDIATE HEATER HOSE 2	NO	87089900		1.000	0.000	Numbers	732.54	732.54	0.00	0.00	732.54	28.00	0.00	0.00	205.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.65									"78,450.95"	0.00	0.00	"21,966.27"	0.00	0.00	0.00	0	0.00	"1,00,417.22"																																													
B2B				Tax Invoice	3785052500659	06/08/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502351	06/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,950.62"	"1,622.10"	"1,622.10"	0.00	0.00	0.00	0.00	0	0.00	"16,194.82"																																													
B2B				Tax Invoice	3799122502351	06/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,950.62"	"1,622.10"	"1,622.10"	0.00	0.00	0.00	0.00	0	0.00	"16,194.82"																																													
B2B				Tax Invoice	3799122502351	06/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"12,950.62"	"1,622.10"	"1,622.10"	0.00	0.00	0.00	0.00	0	0.00	"16,194.82"																																													
B2B				Tax Invoice	3799122502351	06/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"12,950.62"	"1,622.10"	"1,622.10"	0.00	0.00	0.00	0.00	0	0.00	"16,194.82"																																													
B2B				Tax Invoice	3799122502351	06/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	5	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,950.62"	"1,622.10"	"1,622.10"	0.00	0.00	0.00	0.00	0	0.00	"16,194.82"																																													
B2B				Tax Invoice	3799122502351	06/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	6	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"9,121.09"	"9,121.09"	0.00	0.00	"9,121.09"	28.00	"1,276.95"	"1,276.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,674.99"									"12,950.62"	"1,622.10"	"1,622.10"	0.00	0.00	0.00	0.00	0	0.00	"16,194.82"																																													
B2B				Tax Invoice	3799122502351	06/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"12,950.62"	"1,622.10"	"1,622.10"	0.00	0.00	0.00	0.00	0	0.00	"16,194.82"																																													
B2B				Tax Invoice	3799122502351	06/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"12,950.62"	"1,622.10"	"1,622.10"	0.00	0.00	0.00	0.00	0	0.00	"16,194.82"																																													
B2B				Tax Invoice	3799042501124	06/08/2025	29AACFF8406B1ZP	FABRICANA ENTERPRISES	FABRICANA ENTERPRISES	Karnataka	NO 69  SAHASRA  DEEPIKA ROAD		NO 69  SAHASRA  DEEPIKA ROAD	560062	Karnataka	919731881818	info@androidmotors.com							29AACFF8406B1ZP	FABRICANA ENTERPRISES	FABRICANA ENTERPRISES	NO 69  SAHASRA  DEEPIKA ROAD		NO 69  SAHASRA  DEEPIKA ROAD	560062	Karnataka	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	254.19	0.00	0.00	254.19	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.95									"2,271.12"	204.44	204.44	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3799042501124	06/08/2025	29AACFF8406B1ZP	FABRICANA ENTERPRISES	FABRICANA ENTERPRISES	Karnataka	NO 69  SAHASRA  DEEPIKA ROAD		NO 69  SAHASRA  DEEPIKA ROAD	560062	Karnataka	919731881818	info@androidmotors.com							29AACFF8406B1ZP	FABRICANA ENTERPRISES	FABRICANA ENTERPRISES	NO 69  SAHASRA  DEEPIKA ROAD		NO 69  SAHASRA  DEEPIKA ROAD	560062	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	347.39	0.00	0.00	347.39	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.93									"2,271.12"	204.44	204.44	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3799042501124	06/08/2025	29AACFF8406B1ZP	FABRICANA ENTERPRISES	FABRICANA ENTERPRISES	Karnataka	NO 69  SAHASRA  DEEPIKA ROAD		NO 69  SAHASRA  DEEPIKA ROAD	560062	Karnataka	919731881818	info@androidmotors.com							29AACFF8406B1ZP	FABRICANA ENTERPRISES	FABRICANA ENTERPRISES	NO 69  SAHASRA  DEEPIKA ROAD		NO 69  SAHASRA  DEEPIKA ROAD	560062	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	220.30	0.00	0.00	220.30	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.96									"2,271.12"	204.44	204.44	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3799042501124	06/08/2025	29AACFF8406B1ZP	FABRICANA ENTERPRISES	FABRICANA ENTERPRISES	Karnataka	NO 69  SAHASRA  DEEPIKA ROAD		NO 69  SAHASRA  DEEPIKA ROAD	560062	Karnataka	919731881818	info@androidmotors.com							29AACFF8406B1ZP	FABRICANA ENTERPRISES	FABRICANA ENTERPRISES	NO 69  SAHASRA  DEEPIKA ROAD		NO 69  SAHASRA  DEEPIKA ROAD	560062	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.53"	"2,57,989.59"	"2,56,540.35"	0.00	"1,449.24"	18.00	130.46	130.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.16"									"2,271.12"	204.44	204.44	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3799042501125	06/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	ALTERNATOR 75A WITH VP 6PK PULLEY	NO	85115000		1.000	0.000	Numbers	"7,323.75"	"9,843.74"	0.00	0.00	"9,843.74"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"9,843.74"	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0	0.00	"12,600.00"																																													
B2B				Tax Invoice	3812042500189	06/08/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812042500190	06/08/2025	29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	Karnataka	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	9448869856	vishwa@gmail.com							29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.68	0.00	0.00	229.68	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									229.68	32.16	32.16	0.00	0.00	0.00	0.00	0	0.00	294.00																																													
B2B				Tax Invoice	3809122500149	06/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3794052501150	06/08/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 1 DRIVER	NO	73201020		1.000	0.000	Numbers	"4,269.98"	"5,588.97"	0.00	0.00	"5,588.97"	18.00	503.01	503.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,594.99"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	06/08/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	LEAF 1 CO DRIVER	NO	73201020		1.000	0.000	Numbers	"4,269.98"	"5,588.97"	0.00	0.00	"5,588.97"	18.00	503.01	503.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,594.99"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	06/08/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	LEAF 2 DRIVER	NO	73201020		1.000	0.000	Numbers	"2,758.17"	"3,610.17"	0.00	0.00	"3,610.17"	18.00	324.92	324.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,260.01"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	06/08/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	LEAF 4 DRIVER	NO	73201020		2.000	0.000	Numbers	"2,615.73"	"6,847.46"	0.00	0.00	"6,847.46"	18.00	616.27	616.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,080.00"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	06/08/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	HEADLAMP 12V RHD RH	NO	85122010		1.000	0.000	Numbers	"5,228.22"	"6,843.21"	0.00	0.00	"6,843.21"	18.00	615.89	615.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,074.99"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	06/08/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	877.69	"4,718.76"	0.00	0.00	"4,718.76"	28.00	660.63	660.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,040.02"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3809122500150	06/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3809122500151	06/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3793042500195	06/08/2025	32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	Kerala	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	9847154792	baluvignesh@rediff.com							32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122503349	06/08/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.000	0.000	Others	575.00	"8,912.50"	0.00	0.00	"8,912.50"	18.00	802.13	802.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,516.76"									"44,250.22"	"4,763.78"	"4,763.78"	0.00	0.00	0.00	0.00	0	0.00	"53,777.78"																																													
B2B				Tax Invoice	3794122503349	06/08/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.000	0.000	Others	575.00	"8,912.50"	0.00	0.00	"8,912.50"	18.00	802.13	802.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,516.76"									"44,250.22"	"4,763.78"	"4,763.78"	0.00	0.00	0.00	0.00	0	0.00	"53,777.78"																																													
B2B				Tax Invoice	3794122503349	06/08/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"10,000.11"	0.00	0.00	"10,000.11"	18.00	900.01	900.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.13"									"44,250.22"	"4,763.78"	"4,763.78"	0.00	0.00	0.00	0.00	0	0.00	"53,777.78"																																													
B2B				Tax Invoice	3794122503349	06/08/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	4	LONG MEMBER ASSY LH	NO	87089900		1.000	0.000	Numbers	"15,625.00"	"15,625.00"	"7,812.50"	0.00	"7,812.50"	28.00	"1,093.75"	"1,093.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.00"									"44,250.22"	"4,763.78"	"4,763.78"	0.00	0.00	0.00	0.00	0	0.00	"53,777.78"																																													
B2B				Tax Invoice	3794122503349	06/08/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	5	LONG MEMBER ASSY RH	NO	87089900		1.000	0.000	Numbers	"15,625.00"	"15,625.00"	"7,812.50"	0.00	"7,812.50"	28.00	"1,093.75"	"1,093.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.00"									"44,250.22"	"4,763.78"	"4,763.78"	0.00	0.00	0.00	0.00	0	0.00	"53,777.78"																																													
B2B				Tax Invoice	3794122503349	06/08/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.783	0.000	Others	575.00	800.11	0.00	0.00	800.11	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.13									"44,250.22"	"4,763.78"	"4,763.78"	0.00	0.00	0.00	0.00	0	0.00	"53,777.78"																																													
B2B				Tax Invoice	3796042500491	06/08/2025	29AAFFF7172H1Z5	FORTUNE	FORTUNE	Karnataka	KAUP HOBLI NANDIKUR UDUPI  FLAT NO 22  N		FLAT NO 22  NANDIKUR INDUSTRIAL ARE	574111	Karnataka	9591310269	prashanthampl@gmail.com							29AAFFF7172H1Z5	FORTUNE	FORTUNE	KAUP HOBLI NANDIKUR UDUPI  FLAT NO 22  N		FLAT NO 22  NANDIKUR INDUSTRIAL ARE	574111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	2	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	320.72	320.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.96"									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	5	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	6	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	8	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9	PRESSURE LINE PUMP SIDE	NO	87089900		1.000	0.000	Numbers	"1,843.75"	"1,843.75"	0.00	0.00	"1,843.75"	28.00	258.13	258.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.01"									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	12	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502352	06/08/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"8,735.90"	877.85	877.85	0.00	0.00	0.00	0.00	0	0.00	"10,491.60"																																													
B2B				Tax Invoice	3799122502353	06/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	257.81	"1,031.24"	51.56	0.00	979.68	28.00	137.16	137.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"1,555.64"	187.23	187.23	0.00	0.00	0.00	0.00	0	0.00	"1,930.10"																																													
B2B				Tax Invoice	3799122502353	06/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,555.64"	187.23	187.23	0.00	0.00	0.00	0.00	0	0.00	"1,930.10"																																													
B2B				Tax Invoice	3799122502353	06/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"1,555.64"	187.23	187.23	0.00	0.00	0.00	0.00	0	0.00	"1,930.10"																																													
B2B				Tax Invoice	3799122502353	06/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	NYLOC NUT  M10X1 0	NO	73181600		8.000	0.000	Numbers	16.95	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"1,555.64"	187.23	187.23	0.00	0.00	0.00	0.00	0	0.00	"1,930.10"																																													
B2B				Tax Invoice	3785052500661	06/08/2025	29AAQFP1415L1ZT	P   P AGENCIES	P   P AGENCIES	Karnataka	KAVAL SUNKADAKATTE VISWANEEDAM BANGALORE		CHANDANA LAYOUT SRIGANDHADA	560091	Karnataka	9008555831	pnpagencies@gmail.com							29AAQFP1415L1ZT	P   P AGENCIES	P   P AGENCIES	KAVAL SUNKADAKATTE VISWANEEDAM BANGALORE		CHANDANA LAYOUT SRIGANDHADA	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500492	06/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	7	ARB TOP BUSH	NO	87089900		10.000	0.000	Numbers	39.06	390.60	0.00	0.00	390.60	28.00	54.68	54.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.96									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	8	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9	KINGPIN SHIM 0 5 MM THK	NO	87089900		8.000	0.000	Numbers	7.81	62.48	0.00	0.00	62.48	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.98									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	10	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	11	PLAIN WASHER	NO	73182200		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	12	SPHERICAL BEARING KIT	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	13	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	14	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	15	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	16	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	17	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3799162500360	06/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	19	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"21,147.61"	"2,128.67"	"2,128.67"	0.00	0.00	0.00	0.00	0	0.00	"25,404.95"																																													
B2B				Tax Invoice	3793122500857	06/08/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	1	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"3,064.66"	275.83	275.83	0.00	0.00	0.00	0.00	0	0.00	"3,616.32"																																													
B2B				Tax Invoice	3793122500857	06/08/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"3,064.66"	275.83	275.83	0.00	0.00	0.00	0.00	0	0.00	"3,616.32"																																													
B2B				Tax Invoice	3793122500857	06/08/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,064.66"	275.83	275.83	0.00	0.00	0.00	0.00	0	0.00	"3,616.32"																																													
B2B				Tax Invoice	3773122500752	06/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"8,746.86"	851.80	851.80	0.00	0.00	0.00	0.00	0	0.00	"10,450.46"																																													
B2B				Tax Invoice	3773122500752	06/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"8,746.86"	851.80	851.80	0.00	0.00	0.00	0.00	0	0.00	"10,450.46"																																													
B2B				Tax Invoice	3773122500752	06/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"8,746.86"	851.80	851.80	0.00	0.00	0.00	0.00	0	0.00	"10,450.46"																																													
B2B				Tax Invoice	3773122500752	06/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"8,746.86"	851.80	851.80	0.00	0.00	0.00	0.00	0	0.00	"10,450.46"																																													
B2B				Tax Invoice	3773122500752	06/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,746.86"	851.80	851.80	0.00	0.00	0.00	0.00	0	0.00	"10,450.46"																																													
B2B				Tax Invoice	3773122500752	06/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,746.86"	851.80	851.80	0.00	0.00	0.00	0.00	0	0.00	"10,450.46"																																													
B2B				Tax Invoice	3773122500752	06/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,746.86"	851.80	851.80	0.00	0.00	0.00	0.00	0	0.00	"10,450.46"																																													
B2B				Tax Invoice	3773122500752	06/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"8,746.86"	851.80	851.80	0.00	0.00	0.00	0.00	0	0.00	"10,450.46"																																													
B2B				Tax Invoice	3791182500020	06/08/2025	29AABCA9447K1Z7	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	Karnataka	EMMIRENCE BLDG 1ST FLOOR 11TH CROSS WI		NO 263 15	560027	Karnataka	0495-2390025								29AABCA9447K1Z7	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	EMMIRENCE BLDG 1ST FLOOR 11TH CROSS WI		NO 263 15	560027	Karnataka	1	PRO 2110 L HSD 22FT BSVI NGB R 6S AC	NO	87042200		1.000	0.000	Numbers	"17,93,432.04"	"17,93,432.04"	0.00	0.00	"17,93,432.04"	28.00	0.00	0.00	"5,02,160.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,95,593.00"									"17,93,432.04"	0.00	0.00	"5,02,160.96"	0.00	0.00	0.00	0	0.00	"22,95,593.00"																																													
B2B				Tax Invoice	3789122501559	06/08/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,859.91"	357.60	357.60	0.00	0.00	0.00	0.00	0	0.00	"3,575.11"																																													
B2B				Tax Invoice	3789122501559	06/08/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,859.91"	357.60	357.60	0.00	0.00	0.00	0.00	0	0.00	"3,575.11"																																													
B2B				Tax Invoice	3789122501559	06/08/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,859.91"	357.60	357.60	0.00	0.00	0.00	0.00	0	0.00	"3,575.11"																																													
B2B				Tax Invoice	3789122501559	06/08/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,859.91"	357.60	357.60	0.00	0.00	0.00	0.00	0	0.00	"3,575.11"																																													
B2B				Credit Note	3776082500107	06/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	METER COMBINATION  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,084.75"	"3,543.74"	0.00	0.00	"3,543.74"	28.00	496.13	496.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,536.00"									"3,543.74"	496.13	496.13	0.00	0.00	0.00	0.00	0	0.00	"4,536.00"																																													
B2B				Tax Invoice	3795042500921	06/08/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	233.05	233.05	23.31	0.00	209.74	18.00	18.88	18.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	2	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	3	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	169.49	677.96	67.80	0.00	610.16	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	4	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	64.06	0.00	576.57	28.00	80.72	80.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	5	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	542.97	542.97	54.30	0.00	488.67	28.00	68.41	68.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	4.24	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	7	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	8	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	58.98	0.00	530.86	28.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	9	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.66	347.66	34.77	0.00	312.89	28.00	43.80	43.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	10	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.78	300.78	30.08	0.00	270.70	28.00	37.90	37.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	11	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	381.36	381.36	38.14	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	12	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	122.88	983.04	98.30	0.00	884.74	18.00	79.63	79.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	13	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	105.93	423.72	42.37	0.00	381.35	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	14	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	4.66	0.00	41.95	18.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	15	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	16	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	74.22	"1,187.52"	118.75	0.00	"1,068.77"	28.00	149.63	149.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.03"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	132.25	0.00	"1,190.25"	18.00	107.12	107.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	46.00	0.00	414.00	18.00	37.26	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	25.88	0.00	232.87	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.79									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	13.80	0.00	124.20	18.00	11.18	11.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.56									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	26	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	27	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	28	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	29	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"16,246.09"	"16,246.09"	"1,624.61"	0.00	"14,621.48"	28.00	"2,047.01"	"2,047.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,715.50"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	30	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	31	GASKET	NO	84841090		1.000	0.000	Numbers	118.64	118.64	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	32	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	299.00	0.00	"2,691.00"	18.00	242.19	242.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.38"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	34	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"2,148.44"	"2,148.44"	214.84	0.00	"1,933.60"	28.00	270.70	270.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	35	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		1.000	0.000	Numbers	765.63	765.63	76.56	0.00	689.07	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	36	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	120.76	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	37	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	753.91	753.91	75.39	0.00	678.52	28.00	94.99	94.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	38	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"16,011.72"	"16,011.72"	"1,601.17"	0.00	"14,410.55"	28.00	"2,017.48"	"2,017.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,445.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	39	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"3,726.17"	0.00	"33,535.55"	28.00	"4,694.98"	"4,694.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,925.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	40	INLET VALVE	NO	84099111		8.000	0.000	Numbers	335.94	"2,687.52"	268.75	0.00	"2,418.77"	28.00	338.63	338.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.03"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	41	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	527.34	"4,218.72"	421.87	0.00	"3,796.85"	28.00	531.56	531.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,859.97"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	42	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"3,308.59"	"3,308.59"	330.86	0.00	"2,977.73"	28.00	416.88	416.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,811.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	43	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	30.09	0.00	270.76	18.00	24.37	24.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	44	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	45	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	131.36	262.72	26.27	0.00	236.45	18.00	21.28	21.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	46	GASKET  FUEL FILTER	NO	84849000		10.000	0.000	Numbers	16.95	169.50	16.95	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	47	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	50.78	0.00	457.02	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	48	GASKET  14	NO	74152100		10.000	0.000	Numbers	29.66	296.60	29.66	0.00	266.94	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	49	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	50	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	64.84	0.00	583.60	28.00	81.70	81.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	51	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	207.81	0.00	"1,870.32"	28.00	261.84	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	52	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	47.03	0.00	423.31	18.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	53	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	75.00	0.00	675.00	18.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	54	HOSE DAT 7X460	NO	40091100		1.000	0.000	Numbers	194.92	194.92	19.49	0.00	175.43	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	55	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	9.75	0.00	87.71	18.00	7.89	7.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	56	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	57	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	34.38	0.00	309.37	28.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	58	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	123.73	0.00	"1,113.56"	18.00	100.22	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	59	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	317.97	0.00	"2,861.71"	18.00	257.55	257.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.81"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	60	V CLAMP	NO	73079990		1.000	0.000	Numbers	538.14	538.14	53.81	0.00	484.33	18.00	43.59	43.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	61	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	62	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,617.19"	"11,617.19"	"1,161.72"	0.00	"10,455.47"	28.00	"1,463.77"	"1,463.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.01"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	63	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	27.12	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	64	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	10.17	0.00	91.51	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	0.00	0.00	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	7	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	8	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	0.00	0.00	755.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.05"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	11	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	132.25	0.00	"1,190.25"	18.00	107.12	107.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	13.80	0.00	124.20	18.00	11.18	11.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.56									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	46.00	0.00	414.00	18.00	37.26	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	25.88	0.00	232.87	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.79									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	10	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	12	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	13	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"16,246.09"	"16,246.09"	"1,624.61"	0.00	"14,621.48"	28.00	"2,047.01"	"2,047.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,715.50"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	14	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	15	GASKET	NO	84841090		1.000	0.000	Numbers	118.64	118.64	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	16	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	17	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	233.05	233.05	23.31	0.00	209.74	18.00	18.88	18.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	18	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	19	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	381.36	381.36	38.14	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	20	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	21	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	4.24	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	22	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	542.97	542.97	54.30	0.00	488.67	28.00	68.41	68.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	23	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	64.06	0.00	576.57	28.00	80.72	80.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	24	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	169.49	677.96	67.80	0.00	610.16	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	25	GASKET  FUEL FILTER	NO	84849000		10.000	0.000	Numbers	16.95	169.50	16.95	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	26	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	131.36	262.72	26.27	0.00	236.45	18.00	21.28	21.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	27	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	28	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	29	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	753.91	753.91	75.39	0.00	678.52	28.00	94.99	94.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	30	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	9.75	0.00	87.71	18.00	7.89	7.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	31	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	120.76	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	32	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		1.000	0.000	Numbers	765.63	765.63	76.56	0.00	689.07	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	33	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	75.00	0.00	675.00	18.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	34	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	47.03	0.00	423.31	18.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	35	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	207.81	0.00	"1,870.32"	28.00	261.84	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	36	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	64.84	0.00	583.60	28.00	81.70	81.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	37	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	38	GASKET  14	NO	74152100		10.000	0.000	Numbers	29.66	296.60	29.66	0.00	266.94	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	39	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	50.78	0.00	457.02	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	299.00	0.00	"2,691.00"	18.00	242.19	242.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.38"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	41	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"2,148.44"	"2,148.44"	214.84	0.00	"1,933.60"	28.00	270.70	270.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	42	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	58.98	0.00	530.86	28.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	43	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	122.88	983.04	98.30	0.00	884.74	18.00	79.63	79.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	44	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	105.93	423.72	42.37	0.00	381.35	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	45	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	4.66	0.00	41.95	18.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	46	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	47	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	74.22	"1,187.52"	118.75	0.00	"1,068.77"	28.00	149.63	149.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.03"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	48	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	10.17	0.00	91.51	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	49	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	27.12	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	50	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,617.19"	"11,617.19"	"1,161.72"	0.00	"10,455.47"	28.00	"1,463.77"	"1,463.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.01"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	51	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	52	V CLAMP	NO	73079990		1.000	0.000	Numbers	538.14	538.14	53.81	0.00	484.33	18.00	43.59	43.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	53	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	317.97	0.00	"2,861.71"	18.00	257.55	257.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.81"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	54	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	123.73	0.00	"1,113.56"	18.00	100.22	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	55	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"16,011.72"	"16,011.72"	"1,601.17"	0.00	"14,410.55"	28.00	"2,017.48"	"2,017.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,445.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	56	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"3,726.17"	0.00	"33,535.55"	28.00	"4,694.98"	"4,694.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,925.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	57	INLET VALVE	NO	84099111		8.000	0.000	Numbers	335.94	"2,687.52"	268.75	0.00	"2,418.77"	28.00	338.63	338.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.03"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	58	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	527.34	"4,218.72"	421.87	0.00	"3,796.85"	28.00	531.56	531.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,859.97"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	59	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"3,308.59"	"3,308.59"	330.86	0.00	"2,977.73"	28.00	416.88	416.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,811.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	60	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	30.09	0.00	270.76	18.00	24.37	24.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	61	HOSE DAT 7X460	NO	40091100		1.000	0.000	Numbers	194.92	194.92	19.49	0.00	175.43	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	62	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	34.38	0.00	309.37	28.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	63	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.78	300.78	30.08	0.00	270.70	28.00	37.90	37.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	64	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.66	347.66	34.77	0.00	312.89	28.00	43.80	43.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503354	06/08/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									333.00	40.87	40.87	0.00	0.00	0.00	0.00	0	0.00	414.74																																													
B2B				Tax Invoice	3794122503354	06/08/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									333.00	40.87	40.87	0.00	0.00	0.00	0.00	0	0.00	414.74																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	2	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	3	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	0.00	0.00	166.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	4	STUD  TC MTG   E483 TC	NO	73181500		3.000	0.000	Numbers	300.85	902.55	0.00	0.00	902.55	18.00	0.00	0.00	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.01"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	5	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	6	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	0.00	0.00	753.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	7	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	8	NUT  NYLOC  M20	NO	73181600		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	9	HEXAGONAL FIT BOLT M14X1 5	NO	73181500		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	535.00	"2,193.50"	0.00	0.00	"2,193.50"	18.00	0.00	0.00	394.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.33"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	14	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	0.00	0.00	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	15	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3804122500224	06/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	SUCTION PIPE	NO	85443000		1.000	0.000	Numbers	881.36	881.36	105.76	0.00	775.60	18.00	69.80	69.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.20									"6,519.66"	873.97	873.97	0.00	0.00	0.00	0.00	0	0.00	"8,267.60"																																													
B2B				Tax Invoice	3804122500224	06/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	EVAPORATOR ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,457.03"	"5,457.03"	654.84	0.00	"4,802.19"	28.00	672.31	672.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.81"									"6,519.66"	873.97	873.97	0.00	0.00	0.00	0.00	0	0.00	"8,267.60"																																													
B2B				Tax Invoice	3804122500224	06/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	DISCHARGE PIPE 3	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	128.44	0.00	941.87	28.00	131.86	131.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.59"									"6,519.66"	873.97	873.97	0.00	0.00	0.00	0.00	0	0.00	"8,267.60"																																													
B2B				Tax Invoice	3804122500225	06/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"1,868.13"	168.13	168.13	0.00	0.00	0.00	0.00	0	0.00	"2,204.39"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	1	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"16,011.72"	"16,011.72"	"1,601.17"	0.00	"14,410.55"	28.00	"2,017.48"	"2,017.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,445.51"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	47.03	0.00	423.31	18.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.51									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	3	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	75.00	0.00	675.00	18.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	4	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	9.75	0.00	87.71	18.00	7.89	7.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.49									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	132.25	0.00	"1,190.25"	18.00	107.12	107.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.49"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"8,200.00"	0.00	0.00	"8,200.00"	28.00	"1,148.00"	"1,148.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,496.00"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	11	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	753.91	753.91	75.39	0.00	678.52	28.00	94.99	94.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.50									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	12	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	120.76	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	13	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		1.000	0.000	Numbers	765.63	765.63	76.56	0.00	689.07	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	14	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"2,148.44"	"2,148.44"	214.84	0.00	"1,933.60"	28.00	270.70	270.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	299.00	0.00	"2,691.00"	18.00	242.19	242.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.38"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	16	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	123.73	0.00	"1,113.56"	18.00	100.22	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.00"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	317.97	0.00	"2,861.71"	18.00	257.55	257.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.81"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	18	V CLAMP	NO	73079990		1.000	0.000	Numbers	538.14	538.14	53.81	0.00	484.33	18.00	43.59	43.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.51									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	19	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	6.00	0.00	54.00	18.00	4.86	4.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.72									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	20	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,617.19"	"11,617.19"	"1,161.72"	0.00	"10,455.47"	28.00	"1,463.77"	"1,463.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.01"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	21	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"3,726.17"	0.00	"33,535.55"	28.00	"4,694.98"	"4,694.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,925.51"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	22	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	23	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"16,246.09"	"16,246.09"	"1,624.61"	0.00	"14,621.48"	28.00	"2,047.01"	"2,047.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,715.50"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	24	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	25	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	26	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	27	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	28	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	29	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	4.80	0.00	43.20	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.98									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	30	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	33	GASKET	NO	84841090		1.000	0.000	Numbers	118.64	118.64	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	34	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	35	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	233.05	233.05	23.31	0.00	209.74	18.00	18.88	18.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.50									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	36	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	37	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	381.36	381.36	38.14	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	38	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	122.88	983.04	98.30	0.00	884.74	18.00	79.63	79.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.00"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	39	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	105.93	423.72	42.37	0.00	381.35	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.99									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	40	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	4.66	0.00	41.95	18.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.51									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	41	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	42	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	74.22	"1,187.52"	118.75	0.00	"1,068.77"	28.00	149.63	149.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.03"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	43	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	10.17	0.00	91.51	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.99									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	44	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	27.12	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	13.80	0.00	124.20	18.00	11.18	11.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.56									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	25.88	0.00	232.87	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.79									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	47	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	48	GASKET  FUEL FILTER	NO	84849000		10.000	0.000	Numbers	16.95	169.50	16.95	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	49	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	131.36	262.72	26.27	0.00	236.45	18.00	21.28	21.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.01									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	50	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	46.00	0.00	414.00	18.00	37.26	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	52	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	50.78	0.00	457.02	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.98									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	53	GASKET  14	NO	74152100		10.000	0.000	Numbers	29.66	296.60	29.66	0.00	266.94	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	54	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	55	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	64.84	0.00	583.60	28.00	81.70	81.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.00									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	56	INLET VALVE	NO	84099111		8.000	0.000	Numbers	335.94	"2,687.52"	268.75	0.00	"2,418.77"	28.00	338.63	338.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.03"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	57	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	527.34	"4,218.72"	421.87	0.00	"3,796.85"	28.00	531.56	531.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,859.97"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	58	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	59	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.66	347.66	34.77	0.00	312.89	28.00	43.80	43.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.49									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	60	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	207.81	0.00	"1,870.32"	28.00	261.84	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	61	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.78	300.78	30.08	0.00	270.70	28.00	37.90	37.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.50									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	62	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	34.38	0.00	309.37	28.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	63	HOSE DAT 7X460	NO	40091100		1.000	0.000	Numbers	194.92	194.92	19.49	0.00	175.43	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.01									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	64	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	30.09	0.00	270.76	18.00	24.37	24.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.50									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3794122503355	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	65	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"3,308.59"	"3,308.59"	330.86	0.00	"2,977.73"	28.00	416.88	416.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,811.49"									"1,25,567.04"	"16,296.87"	"16,296.87"	0.00	0.00	0.00	0.00	0	0.00	"1,58,160.78"																																													
B2B				Tax Invoice	3801042503390	06/08/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501005	06/08/2025	29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	Karnataka	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	9845701800	nisar@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,002.18"	90.20	90.20	0.00	0.00	0.00	0.00	0	0.00	"1,182.58"																																													
B2B				Tax Invoice	3794162501005	06/08/2025	29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	Karnataka	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	9845701800	nisar@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,002.18"	90.20	90.20	0.00	0.00	0.00	0.00	0	0.00	"1,182.58"																																													
B2B				Tax Invoice	3794162501005	06/08/2025	29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	Karnataka	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	9845701800	nisar@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,002.18"	90.20	90.20	0.00	0.00	0.00	0.00	0	0.00	"1,182.58"																																													
B2B				Tax Invoice	3794122503356	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	BOLT M6X1X16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	3	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		4.000	0.000	Numbers	154.24	616.96	0.00	0.00	616.96	18.00	55.53	55.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.02									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	4	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"2,605.47"	"2,605.47"	0.00	0.00	"2,605.47"	28.00	364.77	364.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.01"									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	5	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	0.00	0.00	427.97	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.01									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794052501151	06/08/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	1	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	479.12	627.12	0.00	0.00	627.12	18.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									627.12	56.44	56.44	0.00	0.00	0.00	0.00	0	0.00	740.00																																													
B2B				Tax Invoice	3785122500806	06/08/2025	29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	Karnataka	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	8792331756	bgl.traders@gmail.com							29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3796042500493	06/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	485.34	619.48	0.00	0.00	619.48	28.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.00									619.48	86.76	86.76	0.00	0.00	0.00	0.00	0	0.00	793.00																																													
B2B				Tax Invoice	3795042500922	06/08/2025	29AADCS6537J1ZW	SHALIMAR HATCHERIES LIMITED	SHALIMAR HATCHERIES LIMITED	Karnataka	DODDAHASALA PCNCHAYATH  DODDACHINNAPALLI		2655 5  DODDACHINNAPALLI  PETECHAMA	563120	Karnataka	8053549180	SUSHIL@SHALIMARCORP.IN							29AADCS6537J1ZW	SHALIMAR HATCHERIES LIMITED	SHALIMAR HATCHERIES LIMITED	DODDAHASALA PCNCHAYATH  DODDACHINNAPALLI		2655 5  DODDACHINNAPALLI  PETECHAMA	563120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502296	06/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	New Delhi	HR55AL8330 SURAJMAL VIHAR NA  SECOND FLO		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	9753069275	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	HR55AL8330 SURAJMAL VIHAR NA  SECOND FLO		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500860	06/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"2,678.67"	241.09	241.09	0.00	0.00	0.00	0.00	0	0.00	"3,160.85"																																													
B2B				Tax Invoice	3793122500860	06/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,678.67"	241.09	241.09	0.00	0.00	0.00	0.00	0	0.00	"3,160.85"																																													
B2B				Tax Invoice	3793122500860	06/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"2,678.67"	241.09	241.09	0.00	0.00	0.00	0.00	0	0.00	"3,160.85"																																													
B2B				Tax Invoice	3793122500860	06/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"2,678.67"	241.09	241.09	0.00	0.00	0.00	0.00	0	0.00	"3,160.85"																																													
B2B				Tax Invoice	3798122501486	06/08/2025	29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	Karnataka	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	9538026987	contact@stowflex.com							29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,694.80"	152.53	152.53	0.00	0.00	0.00	0.00	0	0.00	"1,999.86"																																													
B2B				Tax Invoice	3798122501486	06/08/2025	29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	Karnataka	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	9538026987	contact@stowflex.com							29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	2	COMPANY OWNED VEHICLE	YES	998714		5.000	0.000	Others	15.00	75.00	0.00	0.00	75.00	18.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"1,694.80"	152.53	152.53	0.00	0.00	0.00	0.00	0	0.00	"1,999.86"																																													
B2B				Tax Invoice	3798122501486	06/08/2025	29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	Karnataka	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	9538026987	contact@stowflex.com							29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"1,694.80"	152.53	152.53	0.00	0.00	0.00	0.00	0	0.00	"1,999.86"																																													
B2B				Tax Invoice	3799122502360	06/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,038.26"	279.01	279.01	0.00	0.00	0.00	0.00	0	0.00	"3,596.28"																																													
B2B				Tax Invoice	3799122502360	06/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,038.26"	279.01	279.01	0.00	0.00	0.00	0.00	0	0.00	"3,596.28"																																													
B2B				Tax Invoice	3799122502360	06/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,038.26"	279.01	279.01	0.00	0.00	0.00	0.00	0	0.00	"3,596.28"																																													
B2B				Tax Invoice	3799122502360	06/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,038.26"	279.01	279.01	0.00	0.00	0.00	0.00	0	0.00	"3,596.28"																																													
B2B				Tax Invoice	3799122502360	06/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,038.26"	279.01	279.01	0.00	0.00	0.00	0.00	0	0.00	"3,596.28"																																													
B2B				Tax Invoice	3799122502360	06/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,038.26"	279.01	279.01	0.00	0.00	0.00	0.00	0	0.00	"3,596.28"																																													
B2B				Tax Invoice	3799122502360	06/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	7	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,038.26"	279.01	279.01	0.00	0.00	0.00	0.00	0	0.00	"3,596.28"																																													
B2B				Tax Invoice	3799122502360	06/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,038.26"	279.01	279.01	0.00	0.00	0.00	0.00	0	0.00	"3,596.28"																																													
B2B				Tax Invoice	3799042501127	06/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042502297	06/08/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	PLASTIC CLIP	NO	87089900		14.000	0.000	Numbers	15.63	218.82	0.00	0.00	218.82	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.08									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,390.63"	"1,390.63"	0.00	0.00	"1,390.63"	28.00	194.69	194.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.01"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	BODY SIDE SEAL	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	CHRISTMAS CLIP  PASA	NO	87089900		10.000	0.000	Numbers	15.63	156.30	0.00	0.00	156.30	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.06									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	11	FOOTSTEP MAX TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,945.31"	"2,945.31"	0.00	0.00	"2,945.31"	28.00	412.34	412.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.99"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	12	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	13	DOOR ASSY LH  1 8M	NO	87089900		1.000	0.000	Numbers	"11,988.28"	"11,988.28"	0.00	0.00	"11,988.28"	28.00	"1,678.36"	"1,678.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,345.00"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	14	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	15	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,699.22"	"4,699.22"	0.00	0.00	"4,699.22"	28.00	657.89	657.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,015.00"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	16	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	17	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	28.00	242.81	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	18	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	19	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	20	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	21	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	22	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	23	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	24	BADGING ASSY PRO 2055T	NO	87089900		1.000	0.000	Numbers	687.50	687.50	0.00	0.00	687.50	28.00	96.25	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	25	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	26	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	27	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	28	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	29	SUBLET	YES	998714		61.905	0.000	Others	525.00	"32,500.13"	0.00	0.00	"32,500.13"	18.00	"2,925.01"	"2,925.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,350.15"									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	30	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3773122500753	06/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	31	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"92,028.95"	"10,418.13"	"10,418.13"	0.00	0.00	0.00	0.00	0	0.00	"1,12,865.21"																																													
B2B				Tax Invoice	3810072503052	06/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,339.14"	0.00	0.00	"1,339.14"	28.00	187.43	187.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.00"									"1,339.14"	187.43	187.43	0.00	0.00	0.00	0.00	0	0.00	"1,714.00"																																													
B2B				Tax Invoice	3783052503746	06/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"56,702.28"	"65,527.40"	0.00	0.00	"65,527.40"	28.00	"9,173.80"	"9,173.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,875.00"									"65,527.40"	"9,173.80"	"9,173.80"	0.00	0.00	0.00	0.00	0	0.00	"83,875.00"																																													
B2B				Tax Invoice	3783052503747	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		1.000	0.000	Numbers	"3,290.40"	"3,825.00"	0.00	0.00	"3,825.00"	28.00	535.50	535.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.00"									"73,232.82"	"8,552.59"	"8,552.59"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052503747	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		5.000	0.000	Numbers	"1,259.61"	"7,321.29"	0.00	0.00	"7,321.29"	28.00	"1,024.98"	"1,024.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.25"									"73,232.82"	"8,552.59"	"8,552.59"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052503747	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.23"	0.00	0.00	"6,574.23"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.01"									"73,232.82"	"8,552.59"	"8,552.59"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052503747	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	BALL JOINT ASSY RH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.23"	0.00	0.00	"6,574.23"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.01"									"73,232.82"	"8,552.59"	"8,552.59"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052503747	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	RELEASE LEVER SERVICE KIT	NO	87089900		5.000	0.000	Numbers	"1,990.81"	"11,571.29"	0.00	0.00	"11,571.29"	28.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,811.25"									"73,232.82"	"8,552.59"	"8,552.59"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052503747	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,504.40"	"33,999.98"	0.00	0.00	"33,999.98"	18.00	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,119.98"									"73,232.82"	"8,552.59"	"8,552.59"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052503747	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	BRACKET REAR FRONT SUSPENSION	NO	87082900		1.000	0.000	Numbers	"2,896.24"	"3,366.80"	0.00	0.00	"3,366.80"	28.00	471.35	471.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.50"									"73,232.82"	"8,552.59"	"8,552.59"	0.00	0.00	0.00	0.00	0	0.00	"90,338.00"																																													
B2B				Tax Invoice	3783052503748	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		5.000	0.000	Numbers	"5,344.04"	"31,061.40"	0.00	0.00	"31,061.40"	28.00	"4,348.61"	"4,348.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,758.62"									"61,242.92"	"8,574.04"	"8,574.04"	0.00	0.00	0.00	0.00	0	0.00	"78,391.00"																																													
B2B				Tax Invoice	3783052503748	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	ASSY CABLE SELECT	NO	87082900		5.000	0.000	Numbers	"5,192.66"	"30,181.52"	0.00	0.00	"30,181.52"	28.00	"4,225.43"	"4,225.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,632.38"									"61,242.92"	"8,574.04"	"8,574.04"	0.00	0.00	0.00	0.00	0	0.00	"78,391.00"																																													
B2B				Tax Invoice	3795042500928	06/08/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072503054	06/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.73"	0.00	0.00	"7,871.73"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.81"									"11,845.32"	"1,658.34"	"1,658.34"	0.00	0.00	0.00	0.00	0	0.00	"15,162.00"																																													
B2B				Tax Invoice	3810072503054	06/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.59"	0.00	0.00	"3,973.59"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.19"									"11,845.32"	"1,658.34"	"1,658.34"	0.00	0.00	0.00	0.00	0	0.00	"15,162.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.65"	0.00	0.00	"3,748.65"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.27"									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	505.56	587.70	0.00	0.00	587.70	28.00	82.28	82.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	COOLER ASSY OIL  HCV	NO	84099911		1.000	0.000	Numbers	"13,821.39"	"16,067.05"	0.00	0.00	"16,067.05"	28.00	"2,249.38"	"2,249.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,565.81"									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	SHIM	NO	87089900		2.000	0.000	Numbers	19.99	46.49	0.00	0.00	46.49	28.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.51									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	HEXAGON SCREW	NO	73181500		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	CRIMPED HOSE ASSY 570L	NO	87089900		4.000	0.000	Numbers	"1,962.24"	"9,124.27"	0.00	0.00	"9,124.27"	28.00	"1,277.39"	"1,277.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,679.05"									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	COMPRESSOR HOSE 350MM	NO	87089900		5.000	0.000	Numbers	"1,376.71"	"8,001.97"	0.00	0.00	"8,001.97"	28.00	"1,120.27"	"1,120.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,242.51"									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	FRONT BRAKE HOSE ASSY	NO	87089900		5.000	0.000	Numbers	759.76	"4,416.02"	0.00	0.00	"4,416.02"	28.00	618.24	618.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,652.50"									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	RETAINING WASHER	NO	87089900		10.000	0.000	Numbers	34.28	398.48	0.00	0.00	398.48	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.06									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3783052503749	06/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	GASKET OIL COOLER  HCV	NO	84841090		2.000	0.000	Numbers	685.27	"1,548.73"	0.00	0.00	"1,548.73"	18.00	139.39	139.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.51"									"44,090.64"	"6,087.68"	"6,087.68"	0.00	0.00	0.00	0.00	0	0.00	"56,266.00"																																													
B2B				Tax Invoice	3795042500929	06/08/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052503750	06/08/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"1,612.52"	225.74	225.74	0.00	0.00	0.00	0.00	0	0.00	"2,064.00"																																													
B2B				Tax Invoice	3783052503750	06/08/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	681.96	0.00	0.00	681.96	28.00	95.47	95.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.90									"1,612.52"	225.74	225.74	0.00	0.00	0.00	0.00	0	0.00	"2,064.00"																																													
B2B				Tax Invoice	3783052503750	06/08/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	3	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	305.62	359.46	0.00	0.00	359.46	28.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.10									"1,612.52"	225.74	225.74	0.00	0.00	0.00	0.00	0	0.00	"2,064.00"																																													
B2B				Tax Invoice	3794122503360	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									238.54	15.88	15.88	0.00	0.00	0.00	0.00	0	0.00	270.30																																													
B2B				Tax Invoice	3794122503360	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									238.54	15.88	15.88	0.00	0.00	0.00	0.00	0	0.00	270.30																																													
B2B				Tax Invoice	3772122501894	06/08/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY	PMR CONSTRUCTION COMPANY	Kerala	MELMURI ERNAD   PMR CONSTRUCTION COMPANY		PMR CONSTRUCTION COMPANY	676517	Kerala	9745386849	pmrconstruction@gmail.com							32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY	PMR CONSTRUCTION COMPANY	MELMURI ERNAD   PMR CONSTRUCTION COMPANY		PMR CONSTRUCTION COMPANY	676517	Kerala	1	SUBLET	YES	998714		3.238	0.000	Others	525.00	"1,699.95"	0.00	0.00	"1,699.95"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.95"									"1,699.95"	153.00	153.00	0.00	0.00	0.00	0.00	0	0.00	"2,005.95"																																													
B2B				Tax Invoice	3776072505083	06/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FOOTSTEP MIN TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,067.93"	"2,375.70"	0.00	0.00	"2,375.70"	28.00	332.59	332.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.88"									"12,446.18"	"1,742.41"	"1,742.41"	0.00	0.00	0.00	0.00	0	0.00	"15,931.00"																																													
B2B				Tax Invoice	3776072505083	06/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	DOOR ASSY LH  1 8M	NO	87089900		1.000	0.000	Numbers	"8,765.83"	"10,070.48"	0.00	0.00	"10,070.48"	28.00	"1,409.82"	"1,409.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,890.12"									"12,446.18"	"1,742.41"	"1,742.41"	0.00	0.00	0.00	0.00	0	0.00	"15,931.00"																																													
B2B				Tax Invoice	3789042502298	06/08/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3810072503055	06/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	1	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,701.08"	"6,549.46"	0.00	0.00	"6,549.46"	28.00	916.91	916.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,383.28"									"14,713.32"	"2,059.84"	"2,059.84"	0.00	0.00	0.00	0.00	0	0.00	"18,833.00"																																													
B2B				Tax Invoice	3810072503055	06/08/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	2	SHAFT   REAR AXLE	NO	87089900		2.000	0.000	Numbers	"3,553.18"	"8,163.86"	0.00	0.00	"8,163.86"	28.00	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,449.72"									"14,713.32"	"2,059.84"	"2,059.84"	0.00	0.00	0.00	0.00	0	0.00	"18,833.00"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	1	PRESSING BULB 12V	NO	85122010		3.000	0.000	Numbers	19.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,244.58"	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"10,808.00"	0.00	0.00	"10,808.00"	28.00	"1,513.12"	"1,513.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,834.24"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.920	0.000	Others	575.00	"5,129.00"	0.00	0.00	"5,129.00"	18.00	461.61	461.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,052.22"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	11	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	12	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	13	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	14	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	15	KING PIN  FRONT AXLE	NO	87149100		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	16	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	17	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	18	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	19	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	20	SHIM KIT	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	21	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	23	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	24	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	25	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	26	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	27	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	28	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	29	ASSY WASHER BOTTLE 2M NEW IP	NO	87089900		1.000	0.000	Numbers	"1,703.13"	"1,703.13"	0.00	0.00	"1,703.13"	28.00	238.44	238.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.01"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	30	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	0.00	0.00	457.03	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.99									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	31	SUBLET	YES	998714		9.187	0.000	Others	525.00	"4,823.18"	0.00	0.00	"4,823.18"	18.00	434.09	434.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,691.36"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3785052500664	06/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072503056	06/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Credit Note	3810082500118	06/08/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,093.94"	"1,257.12"	0.00	0.00	"1,257.12"	28.00	175.94	175.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.00"									"1,257.12"	175.94	175.94	0.00	0.00	0.00	0.00	0	0.00	"1,609.00"																																													
B2B				Tax Invoice	3772052500310	06/08/2025	32AAGFJ8963K1ZX	JANE MARKETING	JANE MARKETING	Kerala	PATTAMBI ROAD  PERINTHALMANNA PERINTHALM		PM  31 55 56 57 58  JANE BUILDING	679322	Kerala	9207071111	janepmna1991@gmail.com							32AAGFJ8963K1ZX	JANE MARKETING	JANE MARKETING	PATTAMBI ROAD  PERINTHALMANNA PERINTHALM		PM  31 55 56 57 58  JANE BUILDING	679322	Kerala	1	MAGNETIC SWITCH 12V VOSS	NO	87083000		1.000	0.000	Numbers	"2,127.38"	"2,859.38"	0.00	0.00	"2,859.38"	28.00	400.31	400.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,660.00"									"2,859.38"	400.31	400.31	0.00	0.00	0.00	0.00	0	0.00	"3,660.00"																																													
B2B	N			Tax Invoice	381155250102	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		2.000	0.000	Numbers	"2,859.75"	"6,148.47"	0.00	0.00	"6,148.47"	28.00	0.00	0.00	"1,721.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,870.04"									"6,888.47"	0.00	0.00	"1,854.77"	0.00	0.00	0.00	0	0.00	"8,743.24"																																													
B2B	N			Tax Invoice	381155250102	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"6,888.47"	0.00	0.00	"1,854.77"	0.00	0.00	0.00	0	0.00	"8,743.24"																																													
B2B	N			Tax Invoice	381255250108	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	61.51	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPACER DIFF  GEAR	NO	73182200		2.000	0.000	Numbers	278.41	598.58	0.00	0.00	598.58	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.32									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CIRCLIP  PINION FD 440DH  30 25	NO	73182910		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   NON BRANDED	YES	998714		220.000	0.000	Others	18.00	"3,960.00"	0.00	0.00	"3,960.00"	18.00	0.00	0.00	712.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.80"									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	378555250202	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	233.61	"3,737.76"	0.00	0.00	"3,737.76"	18.00	0.00	0.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.56"									"23,441.37"	0.00	0.00	"4,219.45"	0.00	0.00	0.00	0	0.00	"27,660.82"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	273.19	293.68	0.00	0.00	293.68	28.00	0.00	0.00	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.91									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	378555250203	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.00	0.00	0.00	30.96	0.00	0.00	0.00	0	0.00	202.96																																													
B2B	N			Tax Invoice	378555250204	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"1,554.75"	0.00	0.00	428.88	0.00	0.00	0.00	0	0.00	"1,983.63"																																													
B2B	N			Tax Invoice	378555250204	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									"1,554.75"	0.00	0.00	428.88	0.00	0.00	0.00	0	0.00	"1,983.63"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,703.06"	"1,830.79"	0.00	0.00	"1,830.79"	28.00	0.00	0.00	512.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.41"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,648.35"	0.00	0.00	"2,648.35"	18.00	0.00	0.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.05"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,833.84"	"1,971.38"	0.00	0.00	"1,971.38"	28.00	0.00	0.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.37"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	216.92	867.68	0.00	0.00	867.68	18.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.86"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,836.55"	0.00	0.00	"3,836.55"	28.00	0.00	0.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.78"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"2,382.64"	"2,561.34"	0.00	0.00	"2,561.34"	18.00	0.00	0.00	461.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.38"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,554.84"	"1,671.45"	0.00	0.00	"1,671.45"	28.00	0.00	0.00	468.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.46"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379355250372	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									860.38	0.00	0.00	154.87	0.00	0.00	0.00	0	0.00	"1,015.25"																																													
B2B	N			Tax Invoice	379355250372	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									860.38	0.00	0.00	154.87	0.00	0.00	0.00	0	0.00	"1,015.25"																																													
B2B	N			Tax Invoice	379355250372	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									860.38	0.00	0.00	154.87	0.00	0.00	0.00	0	0.00	"1,015.25"																																													
B2B	N			Tax Invoice	379355250372	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									860.38	0.00	0.00	154.87	0.00	0.00	0.00	0	0.00	"1,015.25"																																													
B2B	N			Tax Invoice	379355250372	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									860.38	0.00	0.00	154.87	0.00	0.00	0.00	0	0.00	"1,015.25"																																													
B2B	N			Tax Invoice	377355250328	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WASHER M6  10  BIG	NO	87089900		2.000	0.000	Numbers	7.80	15.60	0.00	0.00	15.60	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.97									"28,787.20"	0.00	0.00	"7,797.52"	0.00	0.00	0.00	0	0.00	"36,584.72"																																													
B2B	N			Tax Invoice	377355250328	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"28,787.20"	0.00	0.00	"7,797.52"	0.00	0.00	0.00	0	0.00	"36,584.72"																																													
B2B	N			Tax Invoice	377355250328	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	14.28	28.56	0.00	0.00	28.56	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"28,787.20"	0.00	0.00	"7,797.52"	0.00	0.00	0.00	0	0.00	"36,584.72"																																													
B2B	N			Tax Invoice	377355250328	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE DRUM 410X180	NO	87089900		2.000	0.000	Numbers	"13,089.85"	"26,179.69"	0.00	0.00	"26,179.69"	28.00	0.00	0.00	"7,330.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,510.00"									"28,787.20"	0.00	0.00	"7,797.52"	0.00	0.00	0.00	0	0.00	"36,584.72"																																													
B2B	N			Tax Invoice	377355250328	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"28,787.20"	0.00	0.00	"7,797.52"	0.00	0.00	0.00	0	0.00	"36,584.72"																																													
B2B	N			Tax Invoice	377355250328	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"28,787.20"	0.00	0.00	"7,797.52"	0.00	0.00	0.00	0	0.00	"36,584.72"																																													
B2B	N			Tax Invoice	377355250329	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	882.81	882.81	0.00	0.00	882.81	28.00	0.00	0.00	247.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.00"									"2,882.46"	0.00	0.00	662.80	0.00	0.00	0.00	0	0.00	"3,545.26"																																													
B2B	N			Tax Invoice	377355250329	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	480.47	480.47	0.00	0.00	480.47	28.00	0.00	0.00	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00									"2,882.46"	0.00	0.00	662.80	0.00	0.00	0.00	0	0.00	"3,545.26"																																													
B2B	N			Tax Invoice	377355250329	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,882.46"	0.00	0.00	662.80	0.00	0.00	0.00	0	0.00	"3,545.26"																																													
B2B	N			Tax Invoice	377355250329	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	0.00	0.00	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"2,882.46"	0.00	0.00	662.80	0.00	0.00	0.00	0	0.00	"3,545.26"																																													
B2B	N			Tax Invoice	377355250329	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,882.46"	0.00	0.00	662.80	0.00	0.00	0.00	0	0.00	"3,545.26"																																													
B2B	N			Tax Invoice	377355250329	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	14.28	28.56	0.00	0.00	28.56	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,882.46"	0.00	0.00	662.80	0.00	0.00	0.00	0	0.00	"3,545.26"																																													
B2B	N			Tax Invoice	377355250329	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"2,882.46"	0.00	0.00	662.80	0.00	0.00	0.00	0	0.00	"3,545.26"																																													
B2B	N			Tax Invoice	377355250329	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,882.46"	0.00	0.00	662.80	0.00	0.00	0.00	0	0.00	"3,545.26"																																													
B2B	N			Tax Invoice	377355250329	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,882.46"	0.00	0.00	662.80	0.00	0.00	0.00	0	0.00	"3,545.26"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"1,04,491.80"	"2,92,577.04"	"2,90,905.17"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"5,372.88"	"5,372.88"	0.00	0.00	"5,372.88"	18.00	0.00	0.00	967.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,340.00"									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		1.000	0.000	Numbers	"5,437.50"	"5,437.50"	0.00	0.00	"5,437.50"	28.00	0.00	0.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.00"									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RIVET	NO	74152900		112.000	0.000	Numbers	5.11	572.32	0.00	0.00	572.32	18.00	0.00	0.00	103.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.34									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377055250286	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	CONSUMABLES	NO	39261011		15.000	0.000	Numbers	120.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"21,098.32"	0.00	0.00	"4,383.97"	0.00	0.00	0.00	0	0.00	"25,482.29"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KINGPIN KIT REPAIR 1	NO	87089900		2.000	0.000	Numbers	"3,195.32"	"6,390.63"	0.00	0.00	"6,390.63"	28.00	0.00	0.00	"1,789.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,180.01"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BUSH KINGPIN	NO	87089900		2.000	0.000	Numbers	433.60	867.19	0.00	0.00	867.19	28.00	0.00	0.00	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	14.28	214.20	0.00	0.00	214.20	5.00	0.00	0.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.91									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	0.00	0.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		10.400	0.000	Others	375.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	0.00	0.00	807.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		11.200	0.000	Others	375.00	"4,830.00"	0.00	0.00	"4,830.00"	18.00	0.00	0.00	869.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.40"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B	N			Tax Invoice	377355250330	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"33,086.65"	0.00	0.00	"6,788.26"	0.00	0.00	0.00	0	0.00	"39,874.91"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	1	CUSHION RUBBER	NO	40169990		3.000	0.000	Numbers	245.42	832.01	0.00	0.00	832.01	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.77									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.39	0.00	0.00	792.39	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	3	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	371.90	0.00	0.00	371.90	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	4	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	583.49	0.00	0.00	583.49	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.51									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	5	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.11"	0.00	0.00	"1,030.11"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.53"									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,858.52"	0.00	0.00	"1,858.52"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.04"									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.84"	0.00	0.00	"1,241.84"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.54"									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	8	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,819.60"	0.00	0.00	"1,819.60"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.08"									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	9	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		3.000	0.000	Numbers	605.58	"2,053.01"	0.00	0.00	"2,053.01"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.55"									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	10	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,091.87"	0.00	0.00	"2,091.87"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.57"									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	11	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	986.90	0.00	0.00	986.90	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.54"									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508091	06/08/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	12	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,506.92"	0.00	0.00	"2,506.92"	28.00	350.96	350.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.84"									"16,168.56"	"1,856.72"	"1,856.72"	0.00	0.00	0.00	0.00	0	0.00	"19,882.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	54.27	62.72	0.00	0.00	62.72	28.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.28									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,300.50"	0.00	0.00	"1,300.50"	28.00	182.07	182.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.64"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HINGE DOOR UPPER	NO	87081090		6.000	0.000	Numbers	168.52	"1,168.47"	0.00	0.00	"1,168.47"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.65"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,224.58"	0.00	0.00	"1,224.58"	28.00	171.44	171.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.46"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.45	0.00	0.00	798.45	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.17									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,927.97"	"2,228.01"	0.00	0.00	"2,228.01"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.85"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.50"	0.00	0.00	"1,045.50"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.70"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.22"	0.00	"2,945.30"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.46"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,307.23"	0.00	0.00	"2,307.23"	28.00	323.02	323.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,953.27"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,386.59"	0.00	0.00	"3,386.59"	28.00	474.12	474.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.83"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	594.36	0.00	0.00	594.36	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.34									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.11"	0.00	0.00	"1,746.11"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.03"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.02"	0.00	0.00	"2,700.02"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.04"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.11"	0.00	0.00	"1,746.11"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.03"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	ANGULAR CONTACT BEARING ASSY	NO	87089900		1.000	0.000	Numbers	"1,373.86"	"1,587.67"	0.00	0.00	"1,587.67"	28.00	222.28	222.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.23"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	BRAKE PEDAL COMPLETE 10 90BI	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,524.95"	0.00	0.00	"1,524.95"	28.00	213.49	213.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.93"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	PACKING SHIELD	NO	87089900		2.000	0.000	Numbers	402.73	930.81	0.00	0.00	930.81	28.00	130.31	130.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.43"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.20	0.00	0.00	809.20	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.86									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,165.30"	0.00	0.00	"2,165.30"	28.00	303.14	303.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.58"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	429.66	0.00	0.00	429.66	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.00									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.45	0.00	0.00	900.45	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.57"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.86	0.00	0.00	794.86	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.94									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	DOOR HINGE LOWER LH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,300.50"	0.00	0.00	"1,300.50"	28.00	182.07	182.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.64"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	WHEEL CYL  ASSY  31 75 FR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.37"	0.00	0.00	"1,211.37"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.55"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.67"	0.00	0.00	"1,181.67"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.55"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.90	0.00	0.00	415.90	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.36									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.56	0.00	0.00	686.56	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.80									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,544.89"	0.00	0.00	"2,544.89"	28.00	356.29	356.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.47"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	963.83	0.00	0.00	963.83	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.71"									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	512.01	0.00	0.00	512.01	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.17									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3788052508092	06/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	214.71	0.00	0.00	214.71	18.00	19.32	19.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.35									"43,006.28"	"5,562.86"	"5,562.86"	0.00	0.00	0.00	0.00	0	0.00	"54,132.00"																																													
B2B				Tax Invoice	3794052501149	06/08/2025	29DLVPA3528N1ZE	ANKIT S O RAJKUMAR	ANKIT S O RAJKUMAR	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  RAMAM		RAMAMURTHY NAGARA	560016	Karnataka	6377057334	ankitr@gmail.com							29DLVPA3528N1ZE	ANKIT S O RAJKUMAR	ANKIT S O RAJKUMAR	RAMAMURTHY NAGAR BANGALORE NORTH  RAMAM		RAMAMURTHY NAGARA	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508093	06/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									100.84	9.08	9.08	0.00	0.00	0.00	0.00	0	0.00	119.00																																													
B2B				Tax Invoice	3788052508094	06/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	321.24	0.00	0.00	321.24	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.00									321.24	28.88	28.88	0.00	0.00	0.00	0.00	0	0.00	379.00																																													
B2B				Tax Invoice	3788052508095	06/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY FRAME  FLOOR UNDER  REAR   CAB	NO	87082900		1.000	0.000	Numbers	591.24	680.40	0.00	0.00	680.40	28.00	95.26	95.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.92									"3,204.66"	448.67	448.67	0.00	0.00	0.00	0.00	0	0.00	"4,102.00"																																													
B2B				Tax Invoice	3788052508095	06/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ROPE HOOK  HCV	NO	87089900		18.000	0.000	Numbers	51.41	"1,064.93"	0.00	0.00	"1,064.93"	28.00	149.10	149.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.13"									"3,204.66"	448.67	448.67	0.00	0.00	0.00	0.00	0	0.00	"4,102.00"																																													
B2B				Tax Invoice	3788052508095	06/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	CLIP TRIM	NO	87089900		30.000	0.000	Numbers	19.99	690.17	0.00	0.00	690.17	28.00	96.63	96.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.43									"3,204.66"	448.67	448.67	0.00	0.00	0.00	0.00	0	0.00	"4,102.00"																																													
B2B				Tax Invoice	3788052508095	06/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PANEL SHIELD ASSY RH	NO	87089900		1.000	0.000	Numbers	334.18	384.58	0.00	0.00	384.58	28.00	53.84	53.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.26									"3,204.66"	448.67	448.67	0.00	0.00	0.00	0.00	0	0.00	"4,102.00"																																													
B2B				Tax Invoice	3788052508095	06/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	PANEL SHEILD ASSY LH	NO	87089900		1.000	0.000	Numbers	334.18	384.58	0.00	0.00	384.58	28.00	53.84	53.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.26									"3,204.66"	448.67	448.67	0.00	0.00	0.00	0.00	0	0.00	"4,102.00"																																													
B2B	N			Tax Invoice	379455251099	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"22,654.20"	0.00	0.00	"5,088.13"	0.00	0.00	0.00	0	0.00	"27,742.33"																																													
B2B	N			Tax Invoice	379455251099	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"22,654.20"	0.00	0.00	"5,088.13"	0.00	0.00	0.00	0	0.00	"27,742.33"																																													
B2B	N			Tax Invoice	379455251099	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"22,654.20"	0.00	0.00	"5,088.13"	0.00	0.00	0.00	0	0.00	"27,742.33"																																													
B2B	N			Tax Invoice	379455251099	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"22,654.20"	0.00	0.00	"5,088.13"	0.00	0.00	0.00	0	0.00	"27,742.33"																																													
B2B	N			Tax Invoice	379455251099	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"22,654.20"	0.00	0.00	"5,088.13"	0.00	0.00	0.00	0	0.00	"27,742.33"																																													
B2B	N			Tax Invoice	379455251099	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"22,654.20"	0.00	0.00	"5,088.13"	0.00	0.00	0.00	0	0.00	"27,742.33"																																													
B2B	N			Tax Invoice	379455251099	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"22,654.20"	0.00	0.00	"5,088.13"	0.00	0.00	0.00	0	0.00	"27,742.33"																																													
B2B	N			Tax Invoice	379455251099	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"22,654.20"	0.00	0.00	"5,088.13"	0.00	0.00	0.00	0	0.00	"27,742.33"																																													
B2B	N			Tax Invoice	379455251100	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,207.00"	"39,590.10"	0.00	0.00	"39,590.10"	28.00	0.00	0.00	"11,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,675.33"									"41,085.10"	0.00	0.00	"11,354.33"	0.00	0.00	0.00	0	0.00	"52,439.43"																																													
B2B	N			Tax Invoice	379455251100	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"41,085.10"	0.00	0.00	"11,354.33"	0.00	0.00	0.00	0	0.00	"52,439.43"																																													
B2B				Tax Invoice	3801042503379	06/08/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508096	06/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,313.02"	0.00	0.00	"10,313.02"	28.00	"1,443.80"	"1,443.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,200.62"									"20,104.14"	"2,381.43"	"2,381.43"	0.00	0.00	0.00	0.00	0	0.00	"24,867.00"																																													
B2B				Tax Invoice	3788052508096	06/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	INTAKE MANIFOLD GASKET	NO	85443000		1.000	0.000	Numbers	117.93	133.26	0.00	0.00	133.26	18.00	11.99	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.24									"20,104.14"	"2,381.43"	"2,381.43"	0.00	0.00	0.00	0.00	0	0.00	"24,867.00"																																													
B2B				Tax Invoice	3788052508096	06/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.94"	0.00	0.00	"1,128.94"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.04"									"20,104.14"	"2,381.43"	"2,381.43"	0.00	0.00	0.00	0.00	0	0.00	"24,867.00"																																													
B2B				Tax Invoice	3788052508096	06/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	FRONT CHASSIS HARNESS MD	NO	85443000		1.000	0.000	Numbers	"7,547.50"	"8,528.92"	0.00	0.00	"8,528.92"	18.00	767.59	767.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,064.10"									"20,104.14"	"2,381.43"	"2,381.43"	0.00	0.00	0.00	0.00	0	0.00	"24,867.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	612.77	0.00	0.00	612.77	28.00	85.79	85.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.35									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	218.05	0.00	0.00	218.05	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.29									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	COVER CLUTCH ROCKER ARM	NO	40169910		3.000	0.000	Numbers	89.24	295.41	0.00	0.00	295.41	18.00	26.59	26.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.59									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	457.25	0.00	0.00	457.25	18.00	41.15	41.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.55									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	953.22	0.00	0.00	953.22	28.00	133.45	133.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.12"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	470.11	0.00	0.00	470.11	28.00	65.82	65.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.75									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	491.28	"2,230.65"	0.00	0.00	"2,230.65"	28.00	312.29	312.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.23"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	541.61	0.00	0.00	541.61	18.00	48.74	48.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.09									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	444.18	0.00	0.00	444.18	28.00	62.19	62.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.56									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	PIPE INJECTION	NO	87089900		1.000	0.000	Numbers	734.06	833.25	0.00	0.00	833.25	28.00	116.66	116.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.57"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	302.46	0.00	0.00	302.46	18.00	27.22	27.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.90									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	151.38	343.67	0.00	0.00	343.67	28.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.89									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	220.48	0.00	0.00	220.48	28.00	30.87	30.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.22									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,033.99"	0.00	0.00	"1,033.99"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.11"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,005.06"	0.00	0.00	"1,005.06"	28.00	140.71	140.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.48"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	506.44	0.00	0.00	506.44	18.00	45.58	45.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.60									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	108.54	246.41	0.00	0.00	246.41	28.00	34.50	34.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	473.37	0.00	0.00	473.37	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.91									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	CONNECTOR	NO	87089900		10.000	0.000	Numbers	154.24	"1,750.81"	0.00	0.00	"1,750.81"	28.00	245.11	245.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.03"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	604.92	0.00	0.00	604.92	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.80									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	418.25	0.00	0.00	418.25	28.00	58.56	58.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.37									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,171.16"	0.00	0.00	"1,171.16"	18.00	105.40	105.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.96"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,212.17"	0.00	0.00	"2,212.17"	18.00	199.09	199.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.35"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,757.34"	0.00	0.00	"2,757.34"	18.00	248.16	248.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,253.66"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	BKT P S PUMP MTG LCV CMVR  ZF	NO	87089900		1.000	0.000	Numbers	831.17	943.49	0.00	0.00	943.49	28.00	132.09	132.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.67"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	943.49	0.00	0.00	943.49	28.00	132.09	132.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.67"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	214.22	243.17	0.00	0.00	243.17	28.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.25									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	946.74	0.00	0.00	946.74	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.82"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	145.67	826.76	0.00	0.00	826.76	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.26"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,069.96"	0.00	0.00	"1,069.96"	28.00	149.79	149.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.54"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	551.17	0.00	0.00	551.17	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	259.46	0.00	0.00	259.46	28.00	36.32	36.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.10									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	597.85	0.00	0.00	597.85	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.47									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	GASKET REAR AXLE SHAFT  LCV	NO	48239030		10.000	0.000	Numbers	41.43	457.25	0.00	0.00	457.25	18.00	41.15	41.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.55									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	OIL SEAL  S SHAFT	NO	40169330		2.000	0.000	Numbers	54.18	119.59	0.00	0.00	119.59	18.00	10.76	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.11									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	314.50	0.00	0.00	314.50	28.00	44.03	44.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.56									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	175.08	0.00	0.00	175.08	28.00	24.51	24.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.10									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,180.17"	0.00	0.00	"1,180.17"	28.00	165.22	165.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.61"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	787.80	0.00	0.00	787.80	18.00	70.90	70.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.60									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,019.91"	0.00	0.00	"1,019.91"	18.00	91.79	91.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.49"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	HANDLE ASSY DOOR O S LH	NO	87089900		4.000	0.000	Numbers	122.82	557.66	0.00	0.00	557.66	28.00	78.07	78.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.80									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	984.72	0.00	0.00	984.72	18.00	88.62	88.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.96"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	HOSE  PIPE OVERFLOW  6X150	NO	40091100		10.000	0.000	Numbers	63.75	703.42	0.00	0.00	703.42	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.04									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,167.19"	0.00	0.00	"1,167.19"	28.00	163.41	163.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.01"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,653.52"	0.00	0.00	"1,653.52"	28.00	231.49	231.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.50"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	GASKET FRONT PLATE	NO	48239030		2.000	0.000	Numbers	194.42	429.08	0.00	0.00	429.08	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.32									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	400.93	0.00	0.00	400.93	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.09									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	PIVOT ROCKER ARM	NO	73181500		4.000	0.000	Numbers	117.93	520.51	0.00	0.00	520.51	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.21									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	422.05	0.00	0.00	422.05	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	51	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	129.65	0.00	0.00	129.65	28.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.95									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	52	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	885.12	0.00	0.00	885.12	28.00	123.92	123.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.96"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	53	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,826.32"	"2,015.23"	0.00	0.00	"2,015.23"	18.00	181.37	181.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,377.97"									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508097	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	54	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	358.73	0.00	0.00	358.73	18.00	32.29	32.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.31									"41,442.48"	"4,822.26"	"4,822.26"	0.00	0.00	0.00	0.00	0	0.00	"51,087.00"																																													
B2B				Tax Invoice	3788052508098	06/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CARGO BODY UPPER MTG BRACKET  HCV	NO	87089900		1.000	0.000	Numbers	211.36	243.26	0.00	0.00	243.26	28.00	34.05	34.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.36									"8,409.12"	768.94	768.94	0.00	0.00	0.00	0.00	0	0.00	"9,947.00"																																													
B2B				Tax Invoice	3788052508098	06/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,165.86"	0.00	0.00	"8,165.86"	18.00	734.89	734.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,635.64"									"8,409.12"	768.94	768.94	0.00	0.00	0.00	0.00	0	0.00	"9,947.00"																																													
B2B				Tax Invoice	3774122500914	06/08/2025	32AQTPJ8718M1Z5	MURINGATHERY TRADING CO	MURINGATHERY TRADING CO	Kerala	CHOWANNUR  KUNNAMKULAM CHEMMANNUR NA  JI		JISMON M L  PROPRIETOR	680517	Kerala	9446577870	jojo@gmail.com							32AQTPJ8718M1Z5	MURINGATHERY TRADING CO	MURINGATHERY TRADING CO	CHOWANNUR  KUNNAMKULAM CHEMMANNUR NA  JI		JISMON M L  PROPRIETOR	680517	Kerala	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"6,102.08"	549.19	549.19	0.00	0.00	0.00	0.00	0	0.00	"7,200.46"																																													
B2B				Tax Invoice	3774122500914	06/08/2025	32AQTPJ8718M1Z5	MURINGATHERY TRADING CO	MURINGATHERY TRADING CO	Kerala	CHOWANNUR  KUNNAMKULAM CHEMMANNUR NA  JI		JISMON M L  PROPRIETOR	680517	Kerala	9446577870	jojo@gmail.com							32AQTPJ8718M1Z5	MURINGATHERY TRADING CO	MURINGATHERY TRADING CO	CHOWANNUR  KUNNAMKULAM CHEMMANNUR NA  JI		JISMON M L  PROPRIETOR	680517	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	259.83	0.00	487.67	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.45									"6,102.08"	549.19	549.19	0.00	0.00	0.00	0.00	0	0.00	"7,200.46"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	28.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.00"									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801042503373	06/08/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503374	06/08/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503375	06/08/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503380	06/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	LEAF 1	NO	87089900		1.000	0.000	Numbers	"6,248.44"	"8,398.44"	0.00	0.00	"8,398.44"	28.00	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,750.00"									"8,398.44"	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3801042503382	06/08/2025	07BZXPS5714E2ZS	VISHWAS	VISHWAS	New Delhi	OFFICE INDRA PARK PALAM COLONY INDIRA PA		GALI NO  39A RZ 26P NEAR POST	110045	New Delhi	9266005588	vishwastransport2@gmail.com							07BZXPS5714E2ZS	VISHWAS	VISHWAS	OFFICE INDRA PARK PALAM COLONY INDIRA PA		GALI NO  39A RZ 26P NEAR POST	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.55"	0.00	0.00	"2,391.55"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.03"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	CLUTCH DISC ASSY 275	NO	87089300		2.000	0.000	Numbers	"2,682.02"	"6,235.60"	0.00	0.00	"6,235.60"	28.00	872.98	872.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,981.56"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.75"	0.00	0.00	"5,853.75"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.79"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.22"	0.00	0.00	"1,725.22"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.76"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	713.13	0.00	0.00	713.13	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		4.000	0.000	Numbers	207.17	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	114.74	388.98	0.00	0.00	388.98	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.85	0.00	0.00	932.85	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.77"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.71"	0.00	0.00	"1,945.71"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.51"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	BUSHING	NO	87089900		1.000	0.000	Numbers	305.62	355.27	0.00	0.00	355.27	28.00	49.74	49.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	886.53	0.00	0.00	886.53	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.75"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	816.81	0.00	0.00	816.81	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.51"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	816.81	0.00	0.00	816.81	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.51"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	727.16	0.00	0.00	727.16	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.76									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	17	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	18	RING SYNCHRONISER  4TH   O	NO	87084000		3.000	0.000	Numbers	417.01	"1,454.30"	0.00	0.00	"1,454.30"	28.00	203.60	203.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.50"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	19	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	90.04	0.00	0.00	90.04	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	20	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	73.31	82.84	0.00	0.00	82.84	18.00	7.46	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.76									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	21	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,812.91"	0.00	0.00	"1,812.91"	28.00	253.81	253.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.53"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	22	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	23	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	442.72	514.65	0.00	0.00	514.65	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.75									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	24	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	25	KIT   JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	845.45	982.82	0.00	0.00	982.82	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.00"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	26	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	82.87	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	27	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.96	0.00	0.00	693.96	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.26									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	28	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.21"	"1,866.02"	0.00	0.00	"1,866.02"	28.00	261.24	261.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.50"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	29	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	30	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.84"	0.00	0.00	"1,148.84"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.52"									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	31	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508099	06/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	32	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"36,638.92"	"4,603.04"	"4,603.04"	0.00	0.00	0.00	0.00	0	0.00	"45,845.00"																																													
B2B				Tax Invoice	3788052508100	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"6,635.07"	"7,531.63"	0.00	0.00	"7,531.63"	28.00	"1,054.42"	"1,054.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.47"									"25,503.16"	"3,570.42"	"3,570.42"	0.00	0.00	0.00	0.00	0	0.00	"32,644.00"																																													
B2B				Tax Invoice	3788052508100	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	DRAGLINK ASSY  SECOND	NO	87082900		1.000	0.000	Numbers	"4,629.98"	"5,255.60"	0.00	0.00	"5,255.60"	28.00	735.78	735.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,727.16"									"25,503.16"	"3,570.42"	"3,570.42"	0.00	0.00	0.00	0.00	0	0.00	"32,644.00"																																													
B2B				Tax Invoice	3788052508100	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	MAGNETIC SWITCH 24V VOSS	NO	87083000		1.000	0.000	Numbers	"3,076.18"	"3,491.85"	0.00	0.00	"3,491.85"	28.00	488.86	488.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,469.57"									"25,503.16"	"3,570.42"	"3,570.42"	0.00	0.00	0.00	0.00	0	0.00	"32,644.00"																																													
B2B				Tax Invoice	3788052508100	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	BUMPER STAY ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,265.32"	"1,436.30"	0.00	0.00	"1,436.30"	28.00	201.08	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.46"									"25,503.16"	"3,570.42"	"3,570.42"	0.00	0.00	0.00	0.00	0	0.00	"32,644.00"																																													
B2B				Tax Invoice	3788052508100	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	BUMPER STAY ASSY	NO	87089900		1.000	0.000	Numbers	"1,168.21"	"1,326.07"	0.00	0.00	"1,326.07"	28.00	185.65	185.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.37"									"25,503.16"	"3,570.42"	"3,570.42"	0.00	0.00	0.00	0.00	0	0.00	"32,644.00"																																													
B2B				Tax Invoice	3788052508100	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	BULGE ASSY RH	NO	87081090		1.000	0.000	Numbers	"1,959.39"	"2,224.15"	0.00	0.00	"2,224.15"	28.00	311.38	311.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.91"									"25,503.16"	"3,570.42"	"3,570.42"	0.00	0.00	0.00	0.00	0	0.00	"32,644.00"																																													
B2B				Tax Invoice	3788052508100	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BULGE ASSY LH	NO	87081090		1.000	0.000	Numbers	"1,985.09"	"2,253.33"	0.00	0.00	"2,253.33"	28.00	315.46	315.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,884.25"									"25,503.16"	"3,570.42"	"3,570.42"	0.00	0.00	0.00	0.00	0	0.00	"32,644.00"																																													
B2B				Tax Invoice	3788052508100	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	GUSSET LOWER	NO	87081090		2.000	0.000	Numbers	159.95	363.12	0.00	0.00	363.12	28.00	50.84	50.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.80									"25,503.16"	"3,570.42"	"3,570.42"	0.00	0.00	0.00	0.00	0	0.00	"32,644.00"																																													
B2B				Tax Invoice	3788052508100	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	CROSS MEMBER NO 1	NO	87081090		1.000	0.000	Numbers	"1,428.13"	"1,621.11"	0.00	0.00	"1,621.11"	28.00	226.95	226.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.01"									"25,503.16"	"3,570.42"	"3,570.42"	0.00	0.00	0.00	0.00	0	0.00	"32,644.00"																																													
B2B				Tax Invoice	3810072503034	06/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3810072503035	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		4.000	0.000	Numbers	"3,059.04"	"14,057.06"	0.00	0.00	"14,057.06"	28.00	"1,967.97"	"1,967.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,993.00"									"14,057.06"	"1,967.97"	"1,967.97"	0.00	0.00	0.00	0.00	0	0.00	"17,993.00"																																													
B2B				Tax Invoice	3810072503036	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.42"	0.00	0.00	"6,034.42"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,724.00"									"6,034.42"	844.79	844.79	0.00	0.00	0.00	0.00	0	0.00	"7,724.00"																																													
B2B				Tax Invoice	3810072503037	06/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,228.16"	0.00	0.00	"2,228.16"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,852.00"									"2,228.16"	311.92	311.92	0.00	0.00	0.00	0.00	0	0.00	"2,852.00"																																													
B2B				Tax Invoice	3788052508101	06/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"7,533.86"	765.57	765.57	0.00	0.00	0.00	0.00	0	0.00	"9,065.00"																																													
B2B				Tax Invoice	3788052508101	06/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"7,533.86"	765.57	765.57	0.00	0.00	0.00	0.00	0	0.00	"9,065.00"																																													
B2B				Tax Invoice	3788052508101	06/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	175.30	198.08	0.00	0.00	198.08	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.74									"7,533.86"	765.57	765.57	0.00	0.00	0.00	0.00	0	0.00	"9,065.00"																																													
B2B				Tax Invoice	3788052508101	06/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	4	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	682.08	770.73	0.00	0.00	770.73	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.47									"7,533.86"	765.57	765.57	0.00	0.00	0.00	0.00	0	0.00	"9,065.00"																																													
B2B				Tax Invoice	3788052508101	06/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	5	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,566.68"	0.00	0.00	"1,566.68"	18.00	141.01	141.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.70"									"7,533.86"	765.57	765.57	0.00	0.00	0.00	0.00	0	0.00	"9,065.00"																																													
B2B				Tax Invoice	3788052508101	06/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	6	ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,505.24"	"1,749.73"	0.00	0.00	"1,749.73"	28.00	244.97	244.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.67"									"7,533.86"	765.57	765.57	0.00	0.00	0.00	0.00	0	0.00	"9,065.00"																																													
B2B				Tax Invoice	3788052508101	06/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	7	AIR FILTER SET   PRO5000	NO	84212900		1.000	0.000	Numbers	"1,835.88"	"2,074.52"	0.00	0.00	"2,074.52"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.94"									"7,533.86"	765.57	765.57	0.00	0.00	0.00	0.00	0	0.00	"9,065.00"																																													
B2B				Tax Invoice	3788052508101	06/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	8	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.86	0.00	0.00	597.86	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.48									"7,533.86"	765.57	765.57	0.00	0.00	0.00	0.00	0	0.00	"9,065.00"																																													
B2B				Tax Invoice	3801042503384	06/08/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	191.24	211.02	0.00	0.00	211.02	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.00									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	KIT GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	506.78	559.20	0.00	0.00	559.20	18.00	50.33	50.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.86									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,360.97"	"1,501.74"	0.00	0.00	"1,501.74"	18.00	135.16	135.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.06"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	481.82	0.00	0.00	481.82	18.00	43.36	43.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.54									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	551.17	0.00	0.00	551.17	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	119.58	0.00	0.00	119.58	18.00	10.76	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.10									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,736.60"	"1,971.25"	0.00	0.00	"1,971.25"	28.00	275.98	275.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.21"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	308.00	0.00	0.00	308.00	28.00	43.12	43.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.24									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	191.37	217.23	0.00	0.00	217.23	28.00	30.41	30.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.05									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	TUBE SOFT VINYL	NO	87089900		3.000	0.000	Numbers	37.13	126.44	0.00	0.00	126.44	28.00	17.70	17.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.84									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	625.75	0.00	0.00	625.75	28.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.97									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	302.76	687.36	0.00	0.00	687.36	28.00	96.23	96.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.82									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	PIN SPLIT 4X35	NO	73182400		20.000	0.000	Numbers	51.00	"1,125.48"	0.00	0.00	"1,125.48"	18.00	101.29	101.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.06"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,522.41"	0.00	0.00	"2,522.41"	28.00	353.14	353.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,228.69"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,039.33"	0.00	0.00	"2,039.33"	28.00	285.51	285.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.35"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,393.85"	"1,582.19"	0.00	0.00	"1,582.19"	28.00	221.51	221.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.21"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,899.92"	0.00	0.00	"1,899.92"	28.00	265.99	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.90"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	221.57	0.00	0.00	221.57	18.00	19.94	19.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.45									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	BOTTOM PLATE KING PIN   HCV	NO	87089900		2.000	0.000	Numbers	162.81	369.62	0.00	0.00	369.62	28.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.12									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	710.04	0.00	0.00	710.04	28.00	99.41	99.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.86									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	907.37	0.00	0.00	907.37	18.00	81.66	81.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.69"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,373.28"	0.00	0.00	"2,373.28"	28.00	332.26	332.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,037.80"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	POLY V BELT PSP	NO	40103590		3.000	0.000	Numbers	736.26	"2,437.23"	0.00	0.00	"2,437.23"	18.00	219.35	219.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.93"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	4401659900 OIL SEAL  7742	NO	40169330		1.000	0.000	Numbers	114.74	126.61	0.00	0.00	126.61	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.39									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,652.10"	0.00	0.00	"2,652.10"	28.00	371.30	371.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,394.70"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,919.06"	0.00	0.00	"2,919.06"	18.00	262.72	262.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.50"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,737.25"	0.00	0.00	"6,737.25"	28.00	943.22	943.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,623.69"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,270.72"	"2,577.53"	0.00	0.00	"2,577.53"	28.00	360.86	360.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.25"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		4.000	0.000	Numbers	242.23	"1,069.17"	0.00	0.00	"1,069.17"	18.00	96.23	96.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.63"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,722.11"	0.00	0.00	"2,722.11"	18.00	244.99	244.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.09"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,018.47"	0.00	0.00	"3,018.47"	28.00	422.59	422.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,863.65"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	362.25	0.00	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,301.16"	0.00	0.00	"7,301.16"	18.00	657.11	657.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,615.38"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	CLUTCH BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,510.64"	"5,699.77"	0.00	0.00	"5,699.77"	28.00	797.97	797.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.71"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,455.75"	0.00	0.00	"1,455.75"	28.00	203.81	203.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.37"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	DOOR LATCH KIT RH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	917.91	0.00	0.00	917.91	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.13"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	LOCK RING SMD	NO	73182910		10.000	0.000	Numbers	44.62	492.36	0.00	0.00	492.36	18.00	44.31	44.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.98									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	PITMAN ARM RHD POWER STEERING	NO	87089400		1.000	0.000	Numbers	"1,339.58"	"1,520.58"	0.00	0.00	"1,520.58"	28.00	212.88	212.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.34"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	BOX AIR  E483 TCI	NO	87081090		1.000	0.000	Numbers	471.28	534.96	0.00	0.00	534.96	28.00	74.89	74.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.74									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,156.05"	0.00	0.00	"2,156.05"	28.00	301.85	301.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,759.75"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,660.00"	0.00	0.00	"1,660.00"	18.00	149.40	149.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.80"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	914.40	0.00	0.00	914.40	18.00	82.30	82.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.00"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	791.10	0.00	0.00	791.10	28.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.60"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	REAR OIL SEAL	NO	84842000		2.000	0.000	Numbers	"1,016.74"	"2,243.81"	0.00	0.00	"2,243.81"	18.00	201.94	201.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.69"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	397.02	450.67	0.00	0.00	450.67	28.00	63.09	63.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.85									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,142.99"	0.00	0.00	"1,142.99"	18.00	102.87	102.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.73"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	MANIFOLD EXHAUST TC	NO	87089900		2.000	0.000	Numbers	"3,156.16"	"7,165.20"	0.00	0.00	"7,165.20"	28.00	"1,003.13"	"1,003.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.46"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	LEVER GEAR SHIFT SLIDING	NO	87089900		1.000	0.000	Numbers	342.75	389.06	0.00	0.00	389.06	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.00									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,433.53"	"2,762.34"	0.00	0.00	"2,762.34"	28.00	386.73	386.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,535.80"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	ME580281  TORSION SHAFT	NO	87149990		1.000	0.000	Numbers	802.61	911.06	0.00	0.00	911.06	28.00	127.55	127.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.16"									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508102	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	51	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	794.84	0.00	0.00	794.84	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.92									"85,037.56"	"10,393.72"	"10,393.72"	0.00	0.00	0.00	0.00	0	0.00	"1,05,825.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	COLLAR  G SHF CONT LINK	NO	87089900		1.000	0.000	Numbers	168.52	191.30	0.00	0.00	191.30	28.00	26.78	26.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.86									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PLATE   G SHF LEVER BKT  COLLAR	NO	87089900		1.000	0.000	Numbers	62.84	71.33	0.00	0.00	71.33	28.00	9.99	9.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.31									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,266.36"	0.00	0.00	"2,266.36"	28.00	317.28	317.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.92"									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	LEVER GEAR SHIFT SELECT `A	NO	73182200		1.000	0.000	Numbers	156.18	172.33	0.00	0.00	172.33	18.00	15.51	15.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.35									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	225.64	256.14	0.00	0.00	256.14	28.00	35.86	35.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.86									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	ASSY PIPE INTERCOOLER	NO	84099941		1.000	0.000	Numbers	919.71	"1,044.01"	0.00	0.00	"1,044.01"	28.00	146.16	146.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.33"									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,114.90"	0.00	0.00	"1,114.90"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.58"									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	685.27	756.17	0.00	0.00	756.17	18.00	68.05	68.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.27									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	BKT P S PUMP MTG  LCV MARK II	NO	87081090		1.000	0.000	Numbers	342.75	389.07	0.00	0.00	389.07	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3788052508103	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	PISTON RING SET STD	NO	84099913		1.000	0.000	Numbers	"2,959.08"	"3,359.01"	0.00	0.00	"3,359.01"	28.00	470.25	470.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,299.51"									"9,620.62"	"1,244.69"	"1,244.69"	0.00	0.00	0.00	0.00	0	0.00	"12,110.00"																																													
B2B				Tax Invoice	3772122501887	06/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,142.83"	554.89	554.89	0.00	0.00	0.00	0.00	0	0.00	"5,252.61"																																													
B2B				Tax Invoice	3772122501887	06/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	2	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,640.63"	"3,640.63"	0.00	0.00	"3,640.63"	28.00	509.69	509.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,660.01"									"4,142.83"	554.89	554.89	0.00	0.00	0.00	0.00	0	0.00	"5,252.61"																																													
B2B				Tax Invoice	3772122501887	06/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	3	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"4,142.83"	554.89	554.89	0.00	0.00	0.00	0.00	0	0.00	"5,252.61"																																													
B2B				Tax Invoice	3776072505068	06/08/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	INSERT	NO	84212900		1.000	0.000	Numbers	809.57	925.62	0.00	0.00	925.62	18.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.22"									"9,382.60"	"1,139.70"	"1,139.70"	0.00	0.00	0.00	0.00	0	0.00	"11,662.00"																																													
B2B				Tax Invoice	3776072505068	06/08/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	INSERT	NO	87089900		1.000	0.000	Numbers	636.94	749.17	0.00	0.00	749.17	28.00	104.88	104.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.93									"9,382.60"	"1,139.70"	"1,139.70"	0.00	0.00	0.00	0.00	0	0.00	"11,662.00"																																													
B2B				Tax Invoice	3776072505068	06/08/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,550.95"	0.00	0.00	"2,550.95"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,010.11"									"9,382.60"	"1,139.70"	"1,139.70"	0.00	0.00	0.00	0.00	0	0.00	"11,662.00"																																													
B2B				Tax Invoice	3776072505068	06/08/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,387.48"	0.00	0.00	"1,387.48"	28.00	194.24	194.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.96"									"9,382.60"	"1,139.70"	"1,139.70"	0.00	0.00	0.00	0.00	0	0.00	"11,662.00"																																													
B2B				Tax Invoice	3776072505068	06/08/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	5	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	614.09	"1,444.60"	0.00	0.00	"1,444.60"	28.00	202.24	202.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.08"									"9,382.60"	"1,139.70"	"1,139.70"	0.00	0.00	0.00	0.00	0	0.00	"11,662.00"																																													
B2B				Tax Invoice	3776072505068	06/08/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	6	BRACKET  AIR CLEANER MTG   TC	NO	87089900		1.000	0.000	Numbers	"1,976.53"	"2,324.78"	0.00	0.00	"2,324.78"	28.00	325.46	325.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.70"									"9,382.60"	"1,139.70"	"1,139.70"	0.00	0.00	0.00	0.00	0	0.00	"11,662.00"																																													
B2B				Tax Invoice	3773052500345	06/08/2025	32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	Kerala	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	8156816479	mktottalgas@gmail.com							32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,483.58"	0.00	991.00	18.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.38"									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	2	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	6	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	7	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,483.58"	0.00	991.00	18.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.38"									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	9	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.250	0.000	Others	575.00	"1,293.75"	0.00	0.00	"1,293.75"	18.00	116.44	116.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.63"									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793122500854	06/08/2025	32AASCA2593B1ZT	DIRECTOR	DIRECTOR	Kerala	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	8921845347	azccoglobal@gmail.com							32AASCA2593B1ZT	DIRECTOR	DIRECTOR	PARAYANCHERY NELLICODE KOZHIKODE  4TH FL		4TH FLOOR VZONE COMMERCIAL COMPLEX	673016	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"10,647.91"	954.18	954.18	0.00	0.00	0.00	0.00	0	0.00	"12,556.27"																																													
B2B				Tax Invoice	3793052500066	06/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"1,77,627.20"	"1,68,745.88"	0.00	"8,881.32"	18.00	799.34	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,480.00"									"8,881.32"	799.34	799.34	0.00	0.00	0.00	0.00	0	0.00	"10,480.00"																																													
B2B				Tax Invoice	3788272501027	06/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	FOOT REST	NO	87081090		1.000	0.000	Numbers	97.11	102.40	0.00	0.00	102.40	28.00	14.30	14.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.00									102.40	14.30	14.30	0.00	0.00	0.00	0.00	0	0.00	131.00																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,919.05"	0.00	0.00	"2,919.05"	18.00	262.72	262.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.49"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,039.31"	0.00	0.00	"2,039.31"	28.00	285.51	285.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.33"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"1,450.98"	"1,647.03"	0.00	0.00	"1,647.03"	28.00	230.59	230.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.21"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,283.90"	0.00	0.00	"1,283.90"	28.00	179.75	179.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.40"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,274.17"	0.00	0.00	"1,274.17"	28.00	178.39	178.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.95"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	211.02	0.00	0.00	211.02	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.00									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		10.000	0.000	Numbers	143.43	"1,582.63"	0.00	0.00	"1,582.63"	18.00	142.44	142.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.51"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	211.02	0.00	0.00	211.02	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.00									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,886.95"	0.00	0.00	"1,886.95"	28.00	264.17	264.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.29"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	872.20	0.00	0.00	872.20	18.00	78.50	78.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.20"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	296.42	981.22	0.00	0.00	981.22	18.00	88.31	88.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.84"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	304.77	0.00	0.00	304.77	28.00	42.67	42.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.11									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	444.18	0.00	0.00	444.18	28.00	62.19	62.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.56									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	928.46	0.00	0.00	928.46	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.58"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	496.06	0.00	0.00	496.06	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.96									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		25.000	0.000	Numbers	242.23	"6,682.10"	0.00	0.00	"6,682.10"	18.00	601.39	601.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,884.88"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,107.83"	0.00	0.00	"1,107.83"	18.00	99.71	99.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.25"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,650.58"	0.00	0.00	"3,650.58"	18.00	328.55	328.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,307.68"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	SPACER FAN	NO	87089900		1.000	0.000	Numbers	199.94	226.96	0.00	0.00	226.96	28.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	165.74	"1,828.81"	0.00	0.00	"1,828.81"	18.00	164.59	164.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.99"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,050.79"	"2,327.87"	0.00	0.00	"2,327.87"	28.00	325.90	325.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,979.67"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	U CLIP	NO	73182990		10.000	0.000	Numbers	22.31	246.18	0.00	0.00	246.18	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	794.83	0.00	0.00	794.83	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.91									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	HANDHOLD A PILLAR	NO	87089900		2.000	0.000	Numbers	422.73	959.69	0.00	0.00	959.69	28.00	134.36	134.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.41"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	716.51	0.00	0.00	716.51	28.00	100.31	100.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.13									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,287.20"	0.00	0.00	"1,287.20"	18.00	115.85	115.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.90"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	SOFT SUSPENSION SPRING LOWER	NO	73201011		3.000	0.000	Numbers	188.05	622.50	0.00	0.00	622.50	18.00	56.03	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.56									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,316.32"	0.00	0.00	"1,316.32"	28.00	184.29	184.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.90"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,009.35"	0.00	0.00	"1,009.35"	18.00	90.84	90.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.03"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,004.49"	0.00	0.00	"6,004.49"	28.00	840.64	840.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,685.77"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	282.07	0.00	0.00	282.07	28.00	39.49	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.05									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	PIPE WATER	NO	73181500		2.000	0.000	Numbers	168.93	372.80	0.00	0.00	372.80	18.00	33.55	33.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.90									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		2.000	0.000	Numbers	"2,130.76"	"4,837.32"	0.00	0.00	"4,837.32"	28.00	677.23	677.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.78"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	PACKING INSPECTION COVER	NO	87089900		2.000	0.000	Numbers	374.17	849.45	0.00	0.00	849.45	28.00	118.92	118.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.29"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	693.82	0.00	0.00	693.82	28.00	97.14	97.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.10									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	855.94	0.00	0.00	855.94	28.00	119.83	119.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.60"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	868.68	0.00	0.00	868.68	18.00	78.18	78.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.04"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	136.17	0.00	0.00	136.17	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.29									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
B2B				Tax Invoice	3788052508104	06/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	943.47	0.00	0.00	943.47	28.00	132.09	132.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.65"									"56,378.16"	"6,550.42"	"6,550.42"	0.00	0.00	0.00	0.00	0	0.00	"69,479.00"																																													
