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	N			Tax Invoice	377155251476	04/11/2025	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   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	487.66	545.55	0.00	0.00	545.55	18.00	49.10	49.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.75									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	131.95	295.25	0.00	0.00	295.25	18.00	26.57	26.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.39									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	7 SPEED DECAL	NO	39199010		6.000	0.000	Numbers	146.62	984.15	0.00	0.00	984.15	18.00	88.57	88.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.29"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	SUNVISOR LH	NO	87089900		2.000	0.000	Numbers	487.66	"1,091.11"	0.00	0.00	"1,091.11"	18.00	98.20	98.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.51"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	604.73	0.00	0.00	604.73	18.00	54.43	54.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.59									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	6	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	355.06	397.22	0.00	0.00	397.22	18.00	35.75	35.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.72									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	7	BADGING ASSY PRO 1095XP	NO	87089900		2.000	0.000	Numbers	493.39	"1,103.93"	0.00	0.00	"1,103.93"	18.00	99.35	99.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	8	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	571.93	0.00	0.00	571.93	18.00	51.47	51.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.87									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	9	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.43	0.00	0.00	620.43	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.11									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	10	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	748.77	0.00	0.00	748.77	18.00	67.39	67.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.55									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	11	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	646.38	"1,446.24"	0.00	0.00	"1,446.24"	18.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.56"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	12	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	402.24	449.99	0.00	0.00	449.99	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.99									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	13	TAIL GATE HINGE KIT	NO	87089900		6.000	0.000	Numbers	155.54	"1,044.03"	0.00	0.00	"1,044.03"	18.00	93.96	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.95"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	14	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	646.38	"1,446.24"	0.00	0.00	"1,446.24"	18.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.56"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	15	ASSY DELTA GARNISH INNER RH	NO	87089900		4.000	0.000	Numbers	64.38	288.10	0.00	0.00	288.10	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.96									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	16	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	335.18	0.00	0.00	335.18	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.52									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	17	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.43	0.00	0.00	620.43	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.11									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	18	CONNECTOR BRACKET	NO	87089900		30.000	0.000	Numbers	90.52	"3,037.99"	0.00	0.00	"3,037.99"	18.00	273.42	273.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,584.83"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	19	DOOR TRIM   GROMMET RH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,116.19"	"1,248.71"	0.00	0.00	"1,248.71"	18.00	112.38	112.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,473.47"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	20	DOOR TRIM   GROMMET LH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,183.76"	"1,324.30"	0.00	0.00	"1,324.30"	18.00	119.19	119.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.68"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	21	WATER PUMP KIT 11 10   11 14 XP PRO	NO	87089900		1.000	0.000	Numbers	"3,299.48"	"3,691.21"	0.00	0.00	"3,691.21"	18.00	332.21	332.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.63"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	22	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	328.05	0.00	0.00	328.05	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.09									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3788052513907	04/11/2025	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	23	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"28,027.74"	"31,355.32"	0.00	0.00	"31,355.32"	18.00	"2,821.96"	"2,821.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,999.24"									"53,578.86"	"4,822.07"	"4,822.07"	0.00	0.00	0.00	0.00	0	0.00	"63,223.00"																																													
B2B				Tax Invoice	3789122502830	04/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502830	04/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		5.000	0.000	Numbers	322.03	"1,610.15"	177.12	0.00	"1,433.03"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.97"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	2	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	693.68	0.00	0.00	693.68	18.00	62.43	62.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.54									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	3	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	167.01	377.47	0.00	0.00	377.47	18.00	33.97	33.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.41									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	4	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,309.98"	"1,480.30"	0.00	0.00	"1,480.30"	18.00	133.23	133.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.76"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	5	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	6	STUD	NO	73181500		5.000	0.000	Numbers	89.24	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	7	NUT SELF LOCKING  RR DIFF	NO	73181500		2.000	0.000	Numbers	137.05	309.76	0.00	0.00	309.76	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.52									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	8	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.22"	0.00	0.00	"1,148.22"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.90"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	9	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,044.48"	0.00	0.00	"1,044.48"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	10	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	534.19	"1,810.93"	0.00	0.00	"1,810.93"	18.00	162.98	162.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.89"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	11	NUT SLOTTED	NO	73181600		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									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	12	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	612.25	0.00	0.00	612.25	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.45									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	13	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	338.57	0.00	0.00	338.57	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.51									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	14	RING SYNCHRONISER  4TH   O	NO	87084000		3.000	0.000	Numbers	428.37	"1,452.20"	0.00	0.00	"1,452.20"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.60"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	15	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	778.34	879.54	0.00	0.00	879.54	18.00	79.16	79.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.86"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	16	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,721.61"	0.00	0.00	"1,721.61"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.49"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	17	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	284.54	0.00	0.00	284.54	18.00	25.61	25.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.76									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	18	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		2.000	0.000	Numbers	70.12	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	19	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	913.48	"1,032.25"	0.00	0.00	"1,032.25"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.05"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	20	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,207.83"	0.00	0.00	"2,207.83"	18.00	198.71	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.25"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	21	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,724.86"	0.00	0.00	"3,724.86"	18.00	335.24	335.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.34"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	22	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.09"	0.00	0.00	"1,048.09"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	23	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.66"	0.00	"8,835.90"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.38"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	24	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		4.000	0.000	Numbers	305.08	"1,220.32"	134.20	0.00	"1,086.12"	18.00	97.75	97.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.62"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	25	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,538.91"	0.00	"2,715.29"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.05"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	26	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,247.86"	0.00	0.00	"8,247.86"	18.00	742.31	742.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,732.48"									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513908	04/11/2025	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	27	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	320.00	723.23	0.00	0.00	723.23	18.00	65.09	65.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.41									"44,569.48"	"4,011.26"	"4,011.26"	0.00	0.00	0.00	0.00	0	0.00	"52,592.00"																																													
B2B				Tax Invoice	3788052513909	04/11/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,522.59"	"4,121.15"	0.00	0.00	"4,121.15"	18.00	370.90	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,862.95"									"13,039.84"	"1,173.58"	"1,173.58"	0.00	0.00	0.00	0.00	0	0.00	"15,387.00"																																													
B2B				Tax Invoice	3788052513909	04/11/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,891.97"	"2,213.45"	0.00	0.00	"2,213.45"	18.00	199.21	199.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,611.87"									"13,039.84"	"1,173.58"	"1,173.58"	0.00	0.00	0.00	0.00	0	0.00	"15,387.00"																																													
B2B				Tax Invoice	3788052513909	04/11/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	3	BALL END RH	NO	87089900		1.000	0.000	Numbers	"1,891.97"	"2,213.45"	0.00	0.00	"2,213.45"	18.00	199.21	199.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,611.87"									"13,039.84"	"1,173.58"	"1,173.58"	0.00	0.00	0.00	0.00	0	0.00	"15,387.00"																																													
B2B				Tax Invoice	3788052513909	04/11/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	4	CLIP INNER	NO	73182990		2.000	0.000	Numbers	105.18	246.10	0.00	0.00	246.10	18.00	22.15	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.40									"13,039.84"	"1,173.58"	"1,173.58"	0.00	0.00	0.00	0.00	0	0.00	"15,387.00"																																													
B2B				Tax Invoice	3788052513909	04/11/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	5	CLIP OUTER	NO	73182990		2.000	0.000	Numbers	76.49	178.99	0.00	0.00	178.99	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.21									"13,039.84"	"1,173.58"	"1,173.58"	0.00	0.00	0.00	0.00	0	0.00	"15,387.00"																																													
B2B				Tax Invoice	3788052513909	04/11/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	6	RELAY KIT	NO	85119000		1.000	0.000	Numbers	"1,738.98"	"2,034.47"	0.00	0.00	"2,034.47"	18.00	183.10	183.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.67"									"13,039.84"	"1,173.58"	"1,173.58"	0.00	0.00	0.00	0.00	0	0.00	"15,387.00"																																													
B2B				Tax Invoice	3788052513909	04/11/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	7	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"2,032.23"	0.00	0.00	"2,032.23"	18.00	182.90	182.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.03"									"13,039.84"	"1,173.58"	"1,173.58"	0.00	0.00	0.00	0.00	0	0.00	"15,387.00"																																													
B2B				Tax Invoice	3788052513910	04/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	460.88	"1,031.18"	0.00	0.00	"1,031.18"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.80"									"13,693.18"	"1,232.41"	"1,232.41"	0.00	0.00	0.00	0.00	0	0.00	"16,158.00"																																													
B2B				Tax Invoice	3788052513910	04/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,830.34"	0.00	0.00	"6,830.34"	18.00	614.74	614.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,059.82"									"13,693.18"	"1,232.41"	"1,232.41"	0.00	0.00	0.00	0.00	0	0.00	"16,158.00"																																													
B2B				Tax Invoice	3776072508899	04/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	"1,013.56"	"1,131.77"	0.00	0.00	"1,131.77"	18.00	101.87	101.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.51"									"4,287.22"	385.89	385.89	0.00	0.00	0.00	0.00	0	0.00	"5,059.00"																																													
B2B				Tax Invoice	3776072508899	04/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	2	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	73.31	327.44	0.00	0.00	327.44	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.38									"4,287.22"	385.89	385.89	0.00	0.00	0.00	0.00	0	0.00	"5,059.00"																																													
B2B				Tax Invoice	3776072508899	04/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	3	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	596.02	665.54	0.00	0.00	665.54	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.34									"4,287.22"	385.89	385.89	0.00	0.00	0.00	0.00	0	0.00	"5,059.00"																																													
B2B				Tax Invoice	3776072508899	04/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	4	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.88"	0.00	0.00	"1,017.88"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.12"									"4,287.22"	385.89	385.89	0.00	0.00	0.00	0.00	0	0.00	"5,059.00"																																													
B2B				Tax Invoice	3776072508899	04/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	5	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	314.27	350.92	0.00	0.00	350.92	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.10									"4,287.22"	385.89	385.89	0.00	0.00	0.00	0.00	0	0.00	"5,059.00"																																													
B2B				Tax Invoice	3776072508899	04/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	6	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	793.67	0.00	0.00	793.67	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.55									"4,287.22"	385.89	385.89	0.00	0.00	0.00	0.00	0	0.00	"5,059.00"																																													
B2B				Tax Invoice	3776072508900	04/11/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	1	HOSE	NO	87089900		1.000	0.000	Numbers	466.62	533.59	0.00	0.00	533.59	18.00	48.01	48.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.61									"2,611.10"	234.95	234.95	0.00	0.00	0.00	0.00	0	0.00	"3,081.00"																																													
B2B				Tax Invoice	3776072508900	04/11/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	2	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		2.000	0.000	Numbers	605.58	"1,385.01"	0.00	0.00	"1,385.01"	18.00	124.63	124.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.27"									"2,611.10"	234.95	234.95	0.00	0.00	0.00	0.00	0	0.00	"3,081.00"																																													
B2B				Tax Invoice	3776072508900	04/11/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	3	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	692.50	0.00	0.00	692.50	18.00	62.31	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.12									"2,611.10"	234.95	234.95	0.00	0.00	0.00	0.00	0	0.00	"3,081.00"																																													
B2B				Tax Invoice	3776072508901	04/11/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,155.42"	"3,607.77"	0.00	0.00	"3,607.77"	18.00	324.69	324.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.15"									"6,493.26"	584.37	584.37	0.00	0.00	0.00	0.00	0	0.00	"7,662.00"																																													
B2B				Tax Invoice	3776072508901	04/11/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,523.69"	"2,885.49"	0.00	0.00	"2,885.49"	18.00	259.68	259.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.85"									"6,493.26"	584.37	584.37	0.00	0.00	0.00	0.00	0	0.00	"7,662.00"																																													
B2B				Tax Invoice	3794122505657	04/11/2025	29CBBPB3213J1Z1	BALRAJ AJ	BALRAJ AJ	Karnataka	SAMVETHANAHALLI KADUGODI EXTENTION SO BA		74 2   THIRUMALSHETRHALLI	560067	Karnataka	9738702530	lkt7689@gmail.com							29CBBPB3213J1Z1	BALRAJ AJ	BALRAJ AJ	SAMVETHANAHALLI KADUGODI EXTENTION SO BA		74 2   THIRUMALSHETRHALLI	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"3,724.53"	331.85	331.85	0.00	0.00	0.00	0.00	0	0.00	"4,388.23"																																													
B2B				Tax Invoice	3794122505657	04/11/2025	29CBBPB3213J1Z1	BALRAJ AJ	BALRAJ AJ	Karnataka	SAMVETHANAHALLI KADUGODI EXTENTION SO BA		74 2   THIRUMALSHETRHALLI	560067	Karnataka	9738702530	lkt7689@gmail.com							29CBBPB3213J1Z1	BALRAJ AJ	BALRAJ AJ	SAMVETHANAHALLI KADUGODI EXTENTION SO BA		74 2   THIRUMALSHETRHALLI	560067	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"3,724.53"	331.85	331.85	0.00	0.00	0.00	0.00	0	0.00	"4,388.23"																																													
B2B				Tax Invoice	3794122505657	04/11/2025	29CBBPB3213J1Z1	BALRAJ AJ	BALRAJ AJ	Karnataka	SAMVETHANAHALLI KADUGODI EXTENTION SO BA		74 2   THIRUMALSHETRHALLI	560067	Karnataka	9738702530	lkt7689@gmail.com							29CBBPB3213J1Z1	BALRAJ AJ	BALRAJ AJ	SAMVETHANAHALLI KADUGODI EXTENTION SO BA		74 2   THIRUMALSHETRHALLI	560067	Karnataka	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"3,724.53"	331.85	331.85	0.00	0.00	0.00	0.00	0	0.00	"4,388.23"																																													
B2B	N			Tax Invoice	377055250485	04/11/2025	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"5,054.09"	0.00	0.00	888.96	0.00	0.00	0.00	0	0.00	"5,943.05"																																													
B2B	N			Tax Invoice	377055250485	04/11/2025	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"5,054.09"	0.00	0.00	888.96	0.00	0.00	0.00	0	0.00	"5,943.05"																																													
B2B	N			Tax Invoice	377055250485	04/11/2025	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	RIVET	NO	74152900		80.000	0.000	Numbers	5.11	408.80	0.00	0.00	408.80	18.00	0.00	0.00	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.38									"5,054.09"	0.00	0.00	888.96	0.00	0.00	0.00	0	0.00	"5,943.05"																																													
B2B	N			Tax Invoice	377055250485	04/11/2025	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	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									"5,054.09"	0.00	0.00	888.96	0.00	0.00	0.00	0	0.00	"5,943.05"																																													
B2B	N			Tax Invoice	377055250485	04/11/2025	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	CONSUMABLES	NO	39261011		5.000	0.000	Numbers	120.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,054.09"	0.00	0.00	888.96	0.00	0.00	0.00	0	0.00	"5,943.05"																																													
B2B	N			Tax Invoice	377055250485	04/11/2025	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		4.000	0.000	Others	375.00	"1,500.00"	"1,485.00"	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"5,054.09"	0.00	0.00	888.96	0.00	0.00	0.00	0	0.00	"5,943.05"																																													
B2B	N			Tax Invoice	377055250485	04/11/2025	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	SUBLET	YES	998714		3.201	0.000	Others	375.00	"1,200.38"	"1,186.58"	0.00	13.80	18.00	0.00	0.00	2.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.28									"5,054.09"	0.00	0.00	888.96	0.00	0.00	0.00	0	0.00	"5,943.05"																																													
B2B	N			Tax Invoice	377055250486	04/11/2025	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		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"11,368.57"	0.00	0.00	"2,025.58"	0.00	0.00	0.00	0	0.00	"13,394.15"																																													
B2B	N			Tax Invoice	377055250486	04/11/2025	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		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"11,368.57"	0.00	0.00	"2,025.58"	0.00	0.00	0.00	0	0.00	"13,394.15"																																													
B2B	N			Tax Invoice	377055250486	04/11/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,110.17"	"4,726.70"	0.00	0.00	"4,726.70"	18.00	0.00	0.00	850.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,577.51"									"11,368.57"	0.00	0.00	"2,025.58"	0.00	0.00	0.00	0	0.00	"13,394.15"																																													
B2B	N			Tax Invoice	377055250486	04/11/2025	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	SUBLET	YES	998714		1.605	0.000	Others	375.00	692.16	0.00	0.00	692.16	18.00	0.00	0.00	124.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.75									"11,368.57"	0.00	0.00	"2,025.58"	0.00	0.00	0.00	0	0.00	"13,394.15"																																													
B2B	N			Tax Invoice	377055250486	04/11/2025	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	FRONT SLACK ADJUSTER  MEI	NO	87089900		1.000	0.000	Numbers	"3,539.96"	"3,539.96"	0.00	0.00	"3,539.96"	18.00	0.00	0.00	637.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,177.15"									"11,368.57"	0.00	0.00	"2,025.58"	0.00	0.00	0.00	0	0.00	"13,394.15"																																													
B2B	N			Tax Invoice	377055250486	04/11/2025	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		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									"11,368.57"	0.00	0.00	"2,025.58"	0.00	0.00	0.00	0	0.00	"13,394.15"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	0.00	0.00	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	GASKET  REAR AXLE SHAFT	NO	48239030		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									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	0.00	0.00	56.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	NUT C WL MTG	NO	73181600		11.000	0.000	Numbers	72.03	792.33	0.00	0.00	792.33	18.00	0.00	0.00	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.95									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	AIR LINE AIR FILTER TO UDS	NO	39173100		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	NUT THRUST BOLT	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	THREAD LOCKER	NO	35061000		6.000	0.000	Numbers	37.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"28,070.53"	"30,877.58"	0.00	0.00	"30,877.58"	28.00	0.00	0.00	"8,645.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,523.30"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SET   CASE DIFFERENTIAL  440 DH	NO	84099941		1.000	0.000	Numbers	"16,665.56"	"18,332.12"	0.00	0.00	"18,332.12"	28.00	0.00	0.00	"5,132.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,465.11"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SHIM PINION TRB TANDEM	NO	87089900		2.000	0.000	Numbers	139.20	306.24	0.00	0.00	306.24	28.00	0.00	0.00	85.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.99									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	THRUST WASHER TANDEM	NO	73182200		1.000	0.000	Numbers	239.56	263.52	0.00	0.00	263.52	18.00	0.00	0.00	47.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.95									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	D BOLT  GEAR F D    440 DH	NO	73181600		1.000	0.000	Numbers	90.64	99.70	0.00	0.00	99.70	18.00	0.00	0.00	17.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.65									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	CRIMP NUT	NO	73181600		3.000	0.000	Numbers	634.51	"2,093.88"	0.00	0.00	"2,093.88"	18.00	0.00	0.00	376.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.78"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	THRUST BOLT 458 DH	NO	87089900		1.000	0.000	Numbers	359.34	395.27	0.00	0.00	395.27	28.00	0.00	0.00	110.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.95									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	398.19	876.02	0.00	0.00	876.02	28.00	0.00	0.00	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.31"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,940.75"	0.00	0.00	"1,940.75"	18.00	0.00	0.00	349.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.09"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	DIFFERENTIAL OIL SEAL	NO	84822011		2.000	0.000	Numbers	"1,324.05"	"2,912.92"	0.00	0.00	"2,912.92"	18.00	0.00	0.00	524.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,437.25"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,839.42"	"4,223.36"	0.00	0.00	"4,223.36"	18.00	0.00	0.00	760.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.56"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SPACER DIFF  PINION   440DH  15 13	NO	87085000		5.000	0.000	Numbers	74.46	409.55	0.00	0.00	409.55	28.00	0.00	0.00	114.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.22									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	77.69	427.30	0.00	0.00	427.30	18.00	0.00	0.00	76.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.21									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	28.00	0.00	0.00	269.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.67"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794052502006	04/11/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	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	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	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									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	FLANGE NUT M 6	NO	73181600		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									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	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"									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	6	BOLT FLANGE  M6X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	7	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3770052500271	04/11/2025	32AADCH1395K1ZK	HIGH LAND SILVER SANDS	HIGH LAND SILVER SANDS	Kerala	400118			673016	Kerala	9400055307								32AADCH1395K1ZK	HIGH LAND SILVER SANDS	HIGH LAND SILVER SANDS	400118			673016	Kerala	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"17,085.11"	"22,362.72"	0.00	0.00	"22,362.72"	18.00	"2,012.64"	"2,012.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.00"									"22,362.72"	"2,012.64"	"2,012.64"	0.00	0.00	0.00	0.00	0	0.00	"26,388.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		15.000	0.000	Numbers	41.43	702.27	0.00	0.00	702.27	18.00	63.20	63.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.67									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	2	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		6.000	0.000	Numbers	286.86	"1,944.93"	0.00	0.00	"1,944.93"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	3	HOSE 450	NO	87089900		4.000	0.000	Numbers	363.99	"1,645.25"	0.00	0.00	"1,645.25"	18.00	148.07	148.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.39"									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	4	REAR OIL SEAL	NO	40169330		4.000	0.000	Numbers	"1,265.35"	"5,719.43"	0.00	0.00	"5,719.43"	18.00	514.75	514.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,748.93"									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	5	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,434.19"	0.00	0.00	"1,434.19"	18.00	129.08	129.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.35"									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	6	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	90.52	"5,114.42"	0.00	0.00	"5,114.42"	18.00	460.30	460.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.02"									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	7	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	446.22	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	8	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	9	REGULATOR F DR WINDOW LH	NO	87082900		4.000	0.000	Numbers	646.38	"2,921.67"	0.00	0.00	"2,921.67"	18.00	262.95	262.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.57"									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		4.000	0.000	Numbers	646.38	"2,921.67"	0.00	0.00	"2,921.67"	18.00	262.95	262.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.57"									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513923	04/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	11	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	149.80	677.11	0.00	0.00	677.11	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.99									"24,384.76"	"2,194.62"	"2,194.62"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052513924	04/11/2025	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	PAD REAR SPRING	NO	87089900		2.000	0.000	Numbers	87.97	199.22	0.00	0.00	199.22	18.00	17.89	17.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.00									199.22	17.89	17.89	0.00	0.00	0.00	0.00	0	0.00	235.00																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	ENGINE MONUNT ASSY 1516	NO	87081090		4.000	0.000	Numbers	948.54	"4,287.45"	0.00	0.00	"4,287.45"	18.00	385.87	385.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,059.19"									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,458.67"	0.00	0.00	"1,458.67"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.23"									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	335.51	0.00	"2,715.29"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.05"									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	5	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	305.34	690.08	0.00	0.00	690.08	18.00	62.11	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.30									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	6	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.82"	0.00	"6,886.26"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.80"									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,689.19"	0.00	0.00	"1,689.19"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.25"									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	8	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"4,068.89"	"4,597.90"	0.00	0.00	"4,597.90"	18.00	413.81	413.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.52"									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	9	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.78	0.00	"3,130.12"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.54"									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	10	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,286.07"	0.00	"14,726.53"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.31"									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	11	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	149.80	507.83	0.00	0.00	507.83	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.23									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	548.85	"1,240.41"	0.00	0.00	"1,240.41"	18.00	111.64	111.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.69"									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513925	04/11/2025	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	13	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		2.000	0.000	Numbers	278.57	629.58	0.00	0.00	629.58	18.00	56.66	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.90									"43,207.60"	"3,888.70"	"3,888.70"	0.00	0.00	0.00	0.00	0	0.00	"50,985.00"																																													
B2B				Tax Invoice	3788052513926	04/11/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,596.83"	"1,804.47"	0.00	0.00	"1,804.47"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.27"									"10,325.44"	929.28	929.28	0.00	0.00	0.00	0.00	0	0.00	"12,184.00"																																													
B2B				Tax Invoice	3788052513926	04/11/2025	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	2	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"1,819.94"	"2,056.59"	0.00	0.00	"2,056.59"	18.00	185.09	185.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.77"									"10,325.44"	929.28	929.28	0.00	0.00	0.00	0.00	0	0.00	"12,184.00"																																													
B2B				Tax Invoice	3788052513926	04/11/2025	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	3	BELT TENSIONER	NO	84835090		2.000	0.000	Numbers	"1,972.93"	"4,458.94"	0.00	0.00	"4,458.94"	18.00	401.30	401.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,261.54"									"10,325.44"	929.28	929.28	0.00	0.00	0.00	0.00	0	0.00	"12,184.00"																																													
B2B				Tax Invoice	3788052513926	04/11/2025	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	4	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,774.68"	"2,005.44"	0.00	0.00	"2,005.44"	18.00	180.49	180.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.42"									"10,325.44"	929.28	929.28	0.00	0.00	0.00	0.00	0	0.00	"12,184.00"																																													
B2B				Tax Invoice	3776072508902	04/11/2025	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	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	552.04	616.04	0.00	0.00	616.04	18.00	55.48	55.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.00									616.04	55.48	55.48	0.00	0.00	0.00	0.00	0	0.00	727.00																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.91	0.00	0.00	213.91	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.41									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	2	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	837.95	0.00	0.00	837.95	18.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.77									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	3	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	837.95	0.00	0.00	837.95	18.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.77									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	4	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	837.95	0.00	0.00	837.95	18.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.77									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	5	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	837.95	0.00	0.00	837.95	18.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.77									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	6	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	925.66	0.00	0.00	925.66	18.00	83.31	83.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.28"									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	7	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	925.66	0.00	0.00	925.66	18.00	83.31	83.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.28"									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	8	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,077.56"	0.00	0.00	"1,077.56"	18.00	96.98	96.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.52"									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	801.28	896.42	0.00	0.00	896.42	18.00	80.68	80.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.78"									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	10	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	713.15	0.00	0.00	713.15	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.51									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	11	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,795.50"	0.00	0.00	"2,795.50"	18.00	251.59	251.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.68"									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	12	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		2.000	0.000	Numbers	309.17	691.75	0.00	0.00	691.75	18.00	62.26	62.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.27									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	13	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	962.76	0.00	0.00	962.76	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.06"									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	14	OIL SEPARATOR  LCV MCV	NO	73182200		2.000	0.000	Numbers	235.86	527.73	0.00	0.00	527.73	18.00	47.49	47.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.71									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	15	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	919.96	0.00	0.00	919.96	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.56"									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	16	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	677.49	0.00	0.00	677.49	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.43									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513927	04/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	17	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	677.49	0.00	0.00	677.49	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.43									"15,356.84"	"1,382.08"	"1,382.08"	0.00	0.00	0.00	0.00	0	0.00	"18,121.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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 SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.89"	0.00	0.00	"1,411.89"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.03"									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.54"	0.00	0.00	"5,853.54"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,907.16"									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	SPRING SHOE RETURN F R SWAN	NO	73209090		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									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	486.24	0.00	0.00	486.24	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.76									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	221.87	0.00	0.00	221.87	18.00	19.97	19.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.81									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.23"	0.00	0.00	"1,725.23"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.77"									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.80	0.00	0.00	399.80	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.76									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	9	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		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									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	10	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	11	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	248.51	0.00	0.00	248.51	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.25									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	12	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	404.84	0.00	0.00	404.84	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.70									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	13	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	437.97	0.00	0.00	437.97	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.81									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	14	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	461.02	0.00	0.00	461.02	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	15	CABLE ACCELERATOR  MAV COWL	NO	87089900		2.000	0.000	Numbers	475.54	"1,074.77"	0.00	0.00	"1,074.77"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.23"									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513928	04/11/2025	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	16	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.47"	0.00	0.00	"2,211.47"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.53"									"15,613.56"	"1,405.22"	"1,405.22"	0.00	0.00	0.00	0.00	0	0.00	"18,424.00"																																													
B2B				Tax Invoice	3788052513929	04/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"4,007.70"	"9,004.24"	0.00	0.00	"9,004.24"	18.00	810.38	810.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,625.00"									"9,004.24"	810.38	810.38	0.00	0.00	0.00	0.00	0	0.00	"10,625.00"																																													
B2B				Tax Invoice	3788052513930	04/11/2025	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	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	542.01	0.00	0.00	542.01	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.57									"5,928.04"	533.48	533.48	0.00	0.00	0.00	0.00	0	0.00	"6,995.00"																																													
B2B				Tax Invoice	3788052513930	04/11/2025	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	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	463.61	0.00	0.00	463.61	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.05									"5,928.04"	533.48	533.48	0.00	0.00	0.00	0.00	0	0.00	"6,995.00"																																													
B2B				Tax Invoice	3788052513930	04/11/2025	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	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"1,906.64"	"2,133.14"	0.00	0.00	"2,133.14"	18.00	191.97	191.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.08"									"5,928.04"	533.48	533.48	0.00	0.00	0.00	0.00	0	0.00	"6,995.00"																																													
B2B				Tax Invoice	3788052513930	04/11/2025	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	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"1,906.64"	"2,133.14"	0.00	0.00	"2,133.14"	18.00	191.97	191.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.08"									"5,928.04"	533.48	533.48	0.00	0.00	0.00	0.00	0	0.00	"6,995.00"																																													
B2B				Tax Invoice	3788052513930	04/11/2025	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	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	293.23	328.07	0.00	0.00	328.07	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.11									"5,928.04"	533.48	533.48	0.00	0.00	0.00	0.00	0	0.00	"6,995.00"																																													
B2B				Tax Invoice	3788052513930	04/11/2025	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	6	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	293.23	328.07	0.00	0.00	328.07	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.11									"5,928.04"	533.48	533.48	0.00	0.00	0.00	0.00	0	0.00	"6,995.00"																																													
B2B				Tax Invoice	3794122505664	04/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.174	0.000	Others	575.00	100.05	0.00	0.00	100.05	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.05									"28,993.27"	"2,609.39"	"2,609.39"	0.00	0.00	0.00	0.00	0	0.00	"34,212.05"																																													
B2B				Tax Invoice	3794122505664	04/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	POST ASSY  REAR MTG MODULAR MCV	NO	87089900		1.000	0.000	Numbers	"5,663.56"	"5,663.56"	0.00	0.00	"5,663.56"	18.00	509.72	509.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,683.00"									"28,993.27"	"2,609.39"	"2,609.39"	0.00	0.00	0.00	0.00	0	0.00	"34,212.05"																																													
B2B				Tax Invoice	3794122505664	04/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,226.27"	"11,226.27"	0.00	0.00	"11,226.27"	18.00	"1,010.36"	"1,010.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,246.99"									"28,993.27"	"2,609.39"	"2,609.39"	0.00	0.00	0.00	0.00	0	0.00	"34,212.05"																																													
B2B				Tax Invoice	3794122505664	04/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	4	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.39"	"12,003.39"	0.00	0.00	"12,003.39"	18.00	"1,080.31"	"1,080.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,164.01"									"28,993.27"	"2,609.39"	"2,609.39"	0.00	0.00	0.00	0.00	0	0.00	"34,212.05"																																													
B2B				Tax Invoice	3792012500919	04/11/2025	29AAHCT5967F1ZS	HEALTHY LIFE AGRITEC	HEALTHY LIFE AGRITEC	Karnataka	DODBALLAPURA BAZAR DOD BALLAPUR  DODDAB		DODDABALLAPUR	561203	Karnataka	7892556467	healthyagritec@gmail.com							29AAHCT5967F1ZS	HEALTHY LIFE AGRITEC	HEALTHY LIFE AGRITEC	DODBALLAPURA BAZAR DOD BALLAPUR  DODDAB		DODDABALLAPUR	561203	Karnataka	1	PRO2095XP G CBC 18F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"17,57,361.97"	"17,57,361.97"	0.00	0.00	"17,57,361.97"	18.00	"1,58,162.58"	"1,58,162.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,736.87"	"20,94,424.00"									"17,57,361.97"	"1,58,162.58"	"1,58,162.58"	0.00	0.00	0.00	0.00	0	0.00	"20,94,424.00"																																													
B2B	N			Credit Note	3792502501083	04/11/2025	29AAHCT5967F1ZS	HEALTHY LIFE AGRITEC	HEALTHY LIFE AGRITEC	Karnataka	DODBALLAPURA BAZAR DOD BALLAPUR  DODDAB		DODDABALLAPUR	561203	Karnataka	7892556467	healthyagritec@gmail.com							29AAHCT5967F1ZS	HEALTHY LIFE AGRITEC	HEALTHY LIFE AGRITEC	DODBALLAPURA BAZAR DOD BALLAPUR  DODDAB		DODDABALLAPUR	561203	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,59,322.04"	"3,59,322.04"	0.00	0.00	"3,59,322.04"	18.00	"32,338.98"	"32,338.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,24,000.00"									"3,59,322.04"	"32,338.98"	"32,338.98"	0.00	0.00	0.00	0.00	0	0.00	"4,24,000.00"																																													
B2B				Tax Invoice	3776072508903	04/11/2025	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	WASHER PLATE	NO	87089900		1.000	0.000	Numbers	102.63	118.63	0.00	0.00	118.63	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.99									745.70	67.15	67.15	0.00	0.00	0.00	0.00	0	0.00	880.00																																													
B2B				Tax Invoice	3776072508903	04/11/2025	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	PLATE WASHER	NO	87089900		1.000	0.000	Numbers	249.25	288.11	0.00	0.00	288.11	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									745.70	67.15	67.15	0.00	0.00	0.00	0.00	0	0.00	880.00																																													
B2B				Tax Invoice	3776072508903	04/11/2025	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	3	ASSY  OIL JET CHECK VALVE	NO	87089900		1.000	0.000	Numbers	293.23	338.96	0.00	0.00	338.96	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									745.70	67.15	67.15	0.00	0.00	0.00	0.00	0	0.00	880.00																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	1	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,278.10"	"1,427.28"	0.00	0.00	"1,427.28"	18.00	128.46	128.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.20"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	2	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,640.99"	"2,949.23"	0.00	0.00	"2,949.23"	18.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.09"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	3	CAM SHAFT BUSHING KIT E683	NO	84833000		1.000	0.000	Numbers	962.56	"1,074.90"	0.00	0.00	"1,074.90"	18.00	96.74	96.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.38"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	4	ENGINE VALVE SET E683	NO	87089900		1.000	0.000	Numbers	"3,346.65"	"3,737.26"	0.00	0.00	"3,737.26"	18.00	336.36	336.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,409.98"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	5	VALVE GUIDE SET E683	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,210.16"	0.00	0.00	"1,210.16"	18.00	108.92	108.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.00"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	6	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,721.94"	"3,039.63"	0.00	0.00	"3,039.63"	18.00	273.57	273.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.77"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.29"	0.00	0.00	"1,548.29"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.99"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	8	PISTON WITH PIN   SNAP RING  E683 NA	NO	87089900		1.000	0.000	Numbers	"10,880.13"	"12,149.98"	0.00	0.00	"12,149.98"	18.00	"1,093.51"	"1,093.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,337.00"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	9	VALVE SEAT SET E683	NO	87089900		1.000	0.000	Numbers	"1,674.60"	"1,870.05"	0.00	0.00	"1,870.05"	18.00	168.31	168.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.67"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	10	BUSHING CON ROD FINISHED	NO	84833000		6.000	0.000	Numbers	152.99	"1,025.08"	0.00	0.00	"1,025.08"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	11	MAIN BRG SET STD  HCV	NO	84833000		1.000	0.000	Numbers	"1,115.55"	"1,245.75"	0.00	0.00	"1,245.75"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.99"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	12	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.28"	0.00	0.00	"1,217.28"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.40"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3788052513910	04/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,973.38"	0.00	"5,831.66"	18.00	524.86	524.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.38"									"13,693.18"	"1,232.41"	"1,232.41"	0.00	0.00	0.00	0.00	0	0.00	"16,158.00"																																													
B2B				Tax Invoice	3788052513911	04/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,234.29"	"2,510.22"	0.00	0.00	"2,510.22"	18.00	225.89	225.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.00"									"2,510.22"	225.89	225.89	0.00	0.00	0.00	0.00	0	0.00	"2,962.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,686.86"	0.00	0.00	"2,686.86"	18.00	241.82	241.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.50"									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	2	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		2.000	0.000	Numbers	172.75	390.42	0.00	0.00	390.42	18.00	35.14	35.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.70									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	3	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	131.95	298.23	0.00	0.00	298.23	18.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.91									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	4	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	683.99	772.92	0.00	0.00	772.92	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.04									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	5	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	6	TRIM FLOOR SIDE RH	NO	87089900		6.000	0.000	Numbers	140.88	955.18	0.00	0.00	955.18	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	7	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,738.27"	"9,874.36"	0.00	0.00	"9,874.36"	18.00	888.70	888.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,651.76"									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	8	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	9	LID ASSY GLOVE BOX	NO	87089900		3.000	0.000	Numbers	246.70	836.32	0.00	0.00	836.32	18.00	75.27	75.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.86									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	10	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		6.000	0.000	Numbers	111.56	756.38	0.00	0.00	756.38	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.52									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	11	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	12	LID OIL TANK	NO	87089900		6.000	0.000	Numbers	58.65	397.65	0.00	0.00	397.65	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.23									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	13	HOSE 450	NO	87089900		2.000	0.000	Numbers	363.99	822.63	0.00	0.00	822.63	18.00	74.04	74.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.71									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	14	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	11.47	648.12	0.00	0.00	648.12	18.00	58.33	58.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.78									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	15	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,128.05"	0.00	0.00	"1,128.05"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.09"									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	16	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.74	129.71	0.00	0.00	129.71	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.05									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	17	GASKET 11 12	NO	48239030		6.000	0.000	Numbers	44.62	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	18	DOOR STICKER E2 PLUS	NO	39199010		6.000	0.000	Numbers	79.68	540.24	0.00	0.00	540.24	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.48									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	19	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	20	PLATE	NO	87082900		10.000	0.000	Numbers	55.46	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	21	CLIP TRIM	NO	87089900		100.000	0.000	Numbers	11.47	"1,296.25"	0.00	0.00	"1,296.25"	18.00	116.66	116.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.57"									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	22	GRIP HANDLE	NO	87089900		10.000	0.000	Numbers	55.46	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513912	04/11/2025	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	23	STICKER E2 PLUS   FRONT PANEL	NO	39199010		6.000	0.000	Numbers	79.68	540.24	0.00	0.00	540.24	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.48									"25,179.66"	"2,266.17"	"2,266.17"	0.00	0.00	0.00	0.00	0	0.00	"29,712.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	96.89	218.98	0.00	0.00	218.98	18.00	19.71	19.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.40									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,148.64"	0.00	0.00	"6,148.64"	18.00	553.39	553.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.42"									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.33	0.00	0.00	313.33	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.73									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.02	0.00	0.00	564.02	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.54									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	299.61	338.55	0.00	0.00	338.55	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.49									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	9	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	570.50	0.00	0.00	570.50	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	10	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	270.83	0.00	0.00	270.83	18.00	24.38	24.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.59									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	11	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	554.65	0.00	0.00	554.65	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.49									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	12	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,156.11"	0.00	0.00	"1,156.11"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.21"									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	13	BRAKE TUBE ASSEMBLY  MCV	NO	87089900		1.000	0.000	Numbers	243.51	275.16	0.00	0.00	275.16	18.00	24.77	24.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.70									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	14	TUBE BRAKE L	NO	87089900		1.000	0.000	Numbers	114.10	128.94	0.00	0.00	128.94	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.14									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	15	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	208.89	0.00	0.00	208.89	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.49									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	16	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	17	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	18	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	19	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.06"	0.00	0.00	"1,048.06"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.72"									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	20	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.33	0.00	0.00	313.33	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.73									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513913	04/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	21	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,815.20"	0.00	0.00	"1,815.20"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.94"									"15,249.92"	"1,372.54"	"1,372.54"	0.00	0.00	0.00	0.00	0	0.00	"17,995.00"																																													
B2B				Tax Invoice	3788052513914	04/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.62"	0.00	"5,890.42"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.74"									"6,295.72"	566.64	566.64	0.00	0.00	0.00	0.00	0	0.00	"7,429.00"																																													
B2B				Tax Invoice	3788052513914	04/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	360.80	405.30	0.00	0.00	405.30	18.00	36.48	36.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.26									"6,295.72"	566.64	566.64	0.00	0.00	0.00	0.00	0	0.00	"7,429.00"																																													
B2B	N			Tax Invoice	377355250542	04/11/2025	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				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	1	SUBLET	YES	998714		1.533	0.000	Others	525.00	804.83	0.00	0.00	804.83	18.00	72.43	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.69									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	2	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	3	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"12,589.83"	"12,589.83"	0.00	0.00	"12,589.83"	18.00	"1,133.08"	"1,133.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,855.99"									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	4	SUBLET	YES	998714		3.551	0.000	Others	525.00	"1,864.28"	0.00	0.00	"1,864.28"	18.00	167.79	167.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.86"									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	5	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	6	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									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	7	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9	SPLIT PIN  5X45	NO	73182400		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									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	10	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"									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	11	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	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	12	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	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	13	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	14	RIVET SET B8 BRASS	NO	74153910		96.000	0.000	Numbers	8.47	813.12	0.00	0.00	813.12	18.00	73.18	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.48									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	15	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,377.12"	"2,754.24"	0.00	0.00	"2,754.24"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Credit Note	3771132500110	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	16	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.10"	"2,066.10"	0.00	0.00	"2,066.10"	18.00	185.95	185.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.00"									"25,483.26"	"2,283.59"	"2,283.59"	0.00	0.00	0.00	0.00	0	0.00	"30,050.44"																																													
B2B				Tax Invoice	3788052513915	04/11/2025	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	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,060.09"	"1,197.91"	0.00	0.00	"1,197.91"	18.00	107.81	107.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.53"									"12,638.98"	"1,137.51"	"1,137.51"	0.00	0.00	0.00	0.00	0	0.00	"14,914.00"																																													
B2B				Tax Invoice	3788052513915	04/11/2025	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	2	GASKET OIL PAN	NO	87089900		6.000	0.000	Numbers	167.01	"1,132.34"	0.00	0.00	"1,132.34"	18.00	101.91	101.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.16"									"12,638.98"	"1,137.51"	"1,137.51"	0.00	0.00	0.00	0.00	0	0.00	"14,914.00"																																													
B2B				Tax Invoice	3788052513915	04/11/2025	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	3	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.74	129.71	0.00	0.00	129.71	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.05									"12,638.98"	"1,137.51"	"1,137.51"	0.00	0.00	0.00	0.00	0	0.00	"14,914.00"																																													
B2B				Tax Invoice	3788052513915	04/11/2025	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	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.72"	0.00	0.00	"7,964.72"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.38"									"12,638.98"	"1,137.51"	"1,137.51"	0.00	0.00	0.00	0.00	0	0.00	"14,914.00"																																													
B2B				Tax Invoice	3788052513915	04/11/2025	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	5	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,214.30"	0.00	0.00	"2,214.30"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.88"									"12,638.98"	"1,137.51"	"1,137.51"	0.00	0.00	0.00	0.00	0	0.00	"14,914.00"																																													
B2B				Tax Invoice	3774052500724	04/11/2025	32AAIFT6671N1ZM	SURESH MANAGING PARTNER	SURESH MANAGING PARTNER	Kerala	MALAPPURAM TANUR NAGARAM TIRUR  TP  XI 9		TP  XI 900  NADAKKAV  TANUR	676302	Kerala	8606111607	threestaragencies@gmail.com							32AAIFT6671N1ZM	SURESH MANAGING PARTNER	SURESH MANAGING PARTNER	MALAPPURAM TANUR NAGARAM TIRUR  TP  XI 9		TP  XI 900  NADAKKAV  TANUR	676302	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	3783052506365	04/11/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	583.50	0.00	0.00	583.50	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"7,748.38"	697.31	697.31	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3783052506365	04/11/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	387.57	875.99	0.00	0.00	875.99	18.00	78.83	78.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.65"									"7,748.38"	697.31	697.31	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3783052506365	04/11/2025	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	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.56"	0.00	0.00	"2,296.56"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.92"									"7,748.38"	697.31	697.31	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3783052506365	04/11/2025	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	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	778.34	"1,759.16"	0.00	0.00	"1,759.16"	18.00	158.32	158.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.80"									"7,748.38"	697.31	697.31	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3783052506365	04/11/2025	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	5	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,181.42"	0.00	0.00	"1,181.42"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.06"									"7,748.38"	697.31	697.31	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3783052506365	04/11/2025	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	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.75"	0.00	0.00	"1,051.75"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.05"									"7,748.38"	697.31	697.31	0.00	0.00	0.00	0.00	0	0.00	"9,143.00"																																													
B2B				Tax Invoice	3788052513916	04/11/2025	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	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	634.27	716.70	0.00	0.00	716.70	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.72									"4,944.86"	445.07	445.07	0.00	0.00	0.00	0.00	0	0.00	"5,835.00"																																													
B2B				Tax Invoice	3788052513916	04/11/2025	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	2	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.15"	0.00	0.00	"1,045.15"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.29"									"4,944.86"	445.07	445.07	0.00	0.00	0.00	0.00	0	0.00	"5,835.00"																																													
B2B				Tax Invoice	3788052513916	04/11/2025	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	3	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.15"	0.00	0.00	"1,045.15"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.29"									"4,944.86"	445.07	445.07	0.00	0.00	0.00	0.00	0	0.00	"5,835.00"																																													
B2B				Tax Invoice	3788052513916	04/11/2025	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	4	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,068.93"	0.00	0.00	"1,068.93"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.35"									"4,944.86"	445.07	445.07	0.00	0.00	0.00	0.00	0	0.00	"5,835.00"																																													
B2B				Tax Invoice	3788052513916	04/11/2025	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	5	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,068.93"	0.00	0.00	"1,068.93"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.35"									"4,944.86"	445.07	445.07	0.00	0.00	0.00	0.00	0	0.00	"5,835.00"																																													
B2B				Tax Invoice	3788052513917	04/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,412.87"	"12,182.24"	0.00	0.00	"12,182.24"	18.00	"1,096.38"	"1,096.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,375.00"									"12,182.24"	"1,096.38"	"1,096.38"	0.00	0.00	0.00	0.00	0	0.00	"14,375.00"																																													
B2B				Tax Invoice	3810072505643	04/11/2025	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	FUEL MODULE ASSEMBLY KIT	NO	84099191		2.000	0.000	Numbers	"7,621.44"	"17,022.02"	0.00	0.00	"17,022.02"	18.00	"1,531.99"	"1,531.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,086.00"									"17,022.02"	"1,531.99"	"1,531.99"	0.00	0.00	0.00	0.00	0	0.00	"20,086.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		5.000	0.000	Numbers	754.75	"4,214.22"	0.00	0.00	"4,214.22"	18.00	379.28	379.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.78"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	2	AIR DUCT OUT	NO	84213100		2.000	0.000	Numbers	"1,182.48"	"2,641.02"	0.00	0.00	"2,641.02"	18.00	237.69	237.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.40"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	3	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"2,010.99"	0.00	0.00	"2,010.99"	18.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.97"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	4	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,594.58"	0.00	0.00	"1,594.58"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.60"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	5	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	439.85	982.37	0.00	0.00	982.37	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.19"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	6	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	924.95	"2,065.82"	0.00	0.00	"2,065.82"	18.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.66"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	7	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.53"	0.00	0.00	"5,253.53"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.17"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	8	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.64"	0.00	0.00	"2,078.64"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.80"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	9	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,117.95"	0.00	0.00	"3,117.95"	18.00	280.62	280.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.19"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	10	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,236.39"	0.00	0.00	"9,236.39"	18.00	831.28	831.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,898.95"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	11	FILTER ELEMENT	NO	84213990		10.000	0.000	Numbers	92.43	"1,032.18"	0.00	0.00	"1,032.18"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.98"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	12	RIVET	NO	87089900		36.000	0.000	Numbers	5.74	230.73	0.00	0.00	230.73	18.00	20.77	20.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.27									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	13	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	604.95	675.56	0.00	0.00	675.56	18.00	60.80	60.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.16									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	14	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	646.38	"1,443.65"	0.00	0.00	"1,443.65"	18.00	129.93	129.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.51"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505644	04/11/2025	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	15	GASKET CYLINDER HEAD BLUE	NO	84849000		3.000	0.000	Numbers	841.44	"2,818.95"	0.00	0.00	"2,818.95"	18.00	253.71	253.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.37"									"39,396.58"	"3,545.71"	"3,545.71"	0.00	0.00	0.00	0.00	0	0.00	"46,488.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	721.82	0.00	0.00	721.82	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.74									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	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									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	119.84	133.83	0.00	0.00	133.83	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.91									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	548.85	612.90	0.00	0.00	612.90	18.00	55.16	55.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.22									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	5	ID200385  NUT M 36 1 5	NO	73181600		5.000	0.000	Numbers	130.68	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.66	16.37	0.00	0.00	16.37	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.31									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	7	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	79.04	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	8	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	9	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.94"	0.00	0.00	"1,017.94"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.18"									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	10	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	314.27	350.94	0.00	0.00	350.94	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.12									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	11	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	12	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,783.95"	"4,225.55"	0.00	0.00	"4,225.55"	18.00	380.31	380.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,986.17"									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	13	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,183.76"	"2,643.83"	0.00	0.00	"2,643.83"	18.00	237.95	237.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.73"									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	14	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	179.13	200.04	0.00	0.00	200.04	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.04									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	15	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"3,146.39"	0.00	0.00	"3,146.39"	18.00	283.18	283.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.75"									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505645	04/11/2025	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	16	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	429.25	0.00	0.00	429.25	18.00	38.63	38.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.51									"15,063.54"	"1,355.73"	"1,355.73"	0.00	0.00	0.00	0.00	0	0.00	"17,775.00"																																													
B2B				Tax Invoice	3810072505646	04/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		5.000	0.000	Numbers	754.75	"4,214.23"	0.00	0.00	"4,214.23"	18.00	379.28	379.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.79"									"20,648.30"	"1,858.35"	"1,858.35"	0.00	0.00	0.00	0.00	0	0.00	"24,365.00"																																													
B2B				Tax Invoice	3810072505646	04/11/2025	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	DOOR LATCH RH BS6	NO	83012000		2.000	0.000	Numbers	325.10	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"20,648.30"	"1,858.35"	"1,858.35"	0.00	0.00	0.00	0.00	0	0.00	"24,365.00"																																													
B2B				Tax Invoice	3810072505646	04/11/2025	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	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	376.10	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"20,648.30"	"1,858.35"	"1,858.35"	0.00	0.00	0.00	0.00	0	0.00	"24,365.00"																																													
B2B				Tax Invoice	3810072505646	04/11/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		3.000	0.000	Numbers	924.95	"3,098.73"	0.00	0.00	"3,098.73"	18.00	278.89	278.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,656.51"									"20,648.30"	"1,858.35"	"1,858.35"	0.00	0.00	0.00	0.00	0	0.00	"24,365.00"																																													
B2B				Tax Invoice	3810072505646	04/11/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		3.000	0.000	Numbers	"3,296.29"	"11,043.12"	0.00	0.00	"11,043.12"	18.00	993.88	993.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,030.88"									"20,648.30"	"1,858.35"	"1,858.35"	0.00	0.00	0.00	0.00	0	0.00	"24,365.00"																																													
B2B				Tax Invoice	3810072505646	04/11/2025	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	DOOR LATCH LH BS6	NO	83012000		2.000	0.000	Numbers	325.10	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"20,648.30"	"1,858.35"	"1,858.35"	0.00	0.00	0.00	0.00	0	0.00	"24,365.00"																																													
B2B				Tax Invoice	3810072505647	04/11/2025	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	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.58"	0.00	0.00	"1,352.58"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.04"									"29,632.22"	"2,666.89"	"2,666.89"	0.00	0.00	0.00	0.00	0	0.00	"34,966.00"																																													
B2B				Tax Invoice	3810072505647	04/11/2025	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	2	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.58"	0.00	0.00	"1,352.58"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.04"									"29,632.22"	"2,666.89"	"2,666.89"	0.00	0.00	0.00	0.00	0	0.00	"34,966.00"																																													
B2B				Tax Invoice	3810072505647	04/11/2025	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	3	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	96.89	"1,082.00"	0.00	0.00	"1,082.00"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.76"									"29,632.22"	"2,666.89"	"2,666.89"	0.00	0.00	0.00	0.00	0	0.00	"34,966.00"																																													
B2B				Tax Invoice	3810072505647	04/11/2025	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	4	HOSE 600L DIA14	NO	87089900		4.000	0.000	Numbers	323.19	"1,443.67"	0.00	0.00	"1,443.67"	18.00	129.93	129.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.53"									"29,632.22"	"2,666.89"	"2,666.89"	0.00	0.00	0.00	0.00	0	0.00	"34,966.00"																																													
B2B				Tax Invoice	3810072505647	04/11/2025	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	5	SET CARRIER DIFF   10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"8,459.06"	"9,446.48"	0.00	0.00	"9,446.48"	18.00	850.18	850.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.84"									"29,632.22"	"2,666.89"	"2,666.89"	0.00	0.00	0.00	0.00	0	0.00	"34,966.00"																																													
B2B				Tax Invoice	3810072505647	04/11/2025	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	6	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		2.000	0.000	Numbers	"6,695.85"	"14,954.91"	0.00	0.00	"14,954.91"	18.00	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,646.79"									"29,632.22"	"2,666.89"	"2,666.89"	0.00	0.00	0.00	0.00	0	0.00	"34,966.00"																																													
B2B				Tax Invoice	3810072505648	04/11/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.62	0.00	0.00	603.62	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.28									"3,082.18"	277.41	277.41	0.00	0.00	0.00	0.00	0	0.00	"3,637.00"																																													
B2B				Tax Invoice	3810072505648	04/11/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.87	0.00	0.00	570.87	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.63									"3,082.18"	277.41	277.41	0.00	0.00	0.00	0.00	0	0.00	"3,637.00"																																													
B2B				Tax Invoice	3810072505648	04/11/2025	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	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		2.000	0.000	Numbers	854.19	"1,907.69"	0.00	0.00	"1,907.69"	18.00	171.70	171.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.09"									"3,082.18"	277.41	277.41	0.00	0.00	0.00	0.00	0	0.00	"3,637.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	31	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	344.23	768.82	0.00	0.00	768.82	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.20									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	32	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	422.63	471.96	0.00	0.00	471.96	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.92									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	33	SEAL  VALVE STEM	NO	87089900		24.000	0.000	Numbers	102.63	"2,750.63"	0.00	0.00	"2,750.63"	18.00	247.56	247.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.75"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	34	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	131.95	589.41	0.00	0.00	589.41	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.51									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	35	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	36	FRONT WHEEL SEAL IF000504 10	NO	40169330		2.000	0.000	Numbers	717.14	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	37	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,708.48"	0.00	0.00	"1,708.48"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	38	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	70.12	313.22	0.00	0.00	313.22	18.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.60									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	39	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.40"	0.00	0.00	"5,634.40"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,648.60"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	40	WEATHER STRIP SET  4PC	NO	87089900		5.000	0.000	Numbers	713.95	"3,986.42"	0.00	0.00	"3,986.42"	18.00	358.78	358.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,703.98"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	41	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	643.19	"1,436.55"	0.00	0.00	"1,436.55"	18.00	129.29	129.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.13"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	42	MH034177  OIL SEAL	NO	40169330		5.000	0.000	Numbers	458.97	"2,562.71"	0.00	0.00	"2,562.71"	18.00	230.64	230.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,023.99"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	43	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"2,488.63"	"2,779.11"	0.00	0.00	"2,779.11"	18.00	250.12	250.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,279.35"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	44	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	264.54	590.86	0.00	0.00	590.86	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	45	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	267.09	298.27	0.00	0.00	298.27	18.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.95									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	46	POLY V BELT	NO	40101290		5.000	0.000	Numbers	309.17	"1,726.28"	0.00	0.00	"1,726.28"	18.00	155.37	155.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.02"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	47	OIL COOLER  O  RING KIT	NO	87089900		5.000	0.000	Numbers	299.61	"1,672.90"	0.00	0.00	"1,672.90"	18.00	150.56	150.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.02"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	48	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	82.23	183.66	0.00	0.00	183.66	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.72									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	49	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		5.000	0.000	Numbers	754.75	"4,214.23"	0.00	0.00	"4,214.23"	18.00	379.28	379.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.79"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	50	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	51	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	73.31	818.66	0.00	0.00	818.66	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.02									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	52	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	267.09	298.27	0.00	0.00	298.27	18.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.95									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	53	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.65"	0.00	0.00	"2,078.65"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.81"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	54	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,296.29"	"7,362.10"	0.00	0.00	"7,362.10"	18.00	662.59	662.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,687.28"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	55	CUSHION RUBBER FRONT	NO	87081090		10.000	0.000	Numbers	346.14	"3,865.42"	0.00	0.00	"3,865.42"	18.00	347.89	347.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,561.20"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	56	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	954.91	"1,066.37"	0.00	0.00	"1,066.37"	18.00	95.97	95.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.31"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	57	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	499.13	"1,672.17"	0.00	0.00	"1,672.17"	18.00	150.50	150.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.17"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	58	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	274.78	0.00	0.00	274.78	18.00	24.73	24.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.24									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	59	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	946.76	0.00	0.00	946.76	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.18"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	60	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	690.51	0.00	0.00	690.51	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	OIL SEAL OUTER	NO	40169330		10.000	0.000	Numbers	82.87	925.43	0.00	0.00	925.43	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.01"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	MBOOSTER LOGO COWL	NO	87089900		2.000	0.000	Numbers	64.38	143.81	0.00	0.00	143.81	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.69									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,388.43"	"6,017.38"	0.00	0.00	"6,017.38"	18.00	541.57	541.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,100.52"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,102.85"	0.00	0.00	"2,102.85"	18.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.37"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,541.85"	0.00	0.00	"5,541.85"	18.00	498.77	498.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.39"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.61"	0.00	0.00	"2,256.61"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.79"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	541.00	0.00	0.00	541.00	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.38									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.30	0.00	0.00	918.30	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		3.000	0.000	Numbers	"5,179.98"	"17,353.80"	0.00	0.00	"17,353.80"	18.00	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,477.48"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	540.56	"1,207.33"	0.00	0.00	"1,207.33"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.65"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.24"	0.00	0.00	"2,954.24"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.00"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	399.05	891.26	0.00	0.00	891.26	18.00	80.21	80.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.68"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,035.94"	0.00	0.00	"2,035.94"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.40"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	CABLE PARKING BRAKE	NO	87089900		4.000	0.000	Numbers	552.04	"2,465.90"	0.00	0.00	"2,465.90"	18.00	221.93	221.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,909.76"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	BOLT   CASE DIFF	NO	73181500		10.000	0.000	Numbers	105.18	"1,174.57"	0.00	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	126.22	704.76	0.00	0.00	704.76	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.62									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	ME622400  OIL SEAL  7486	NO	40169330		5.000	0.000	Numbers	210.36	"1,174.57"	0.00	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,883.05"	0.00	0.00	"2,883.05"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.99"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,612.77"	"1,801.02"	0.00	0.00	"1,801.02"	18.00	162.09	162.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.20"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	TIE ROD END SET	NO	87089900		3.000	0.000	Numbers	"1,051.81"	"3,523.73"	0.00	0.00	"3,523.73"	18.00	317.14	317.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,158.01"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	25	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	26	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,619.45"	0.00	"3,855.13"	18.00	346.96	346.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.05"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	27	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"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"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3800122500490	04/11/2025	29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	Karnataka	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	9739223351	pastaytubes@gmail.com							29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	1	O RING   100   7497	NO	40169330		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"6,156.19"	551.90	551.90	0.00	0.00	0.00	0.00	0	0.00	"7,259.99"																																													
B2B				Tax Invoice	3800122500490	04/11/2025	29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	Karnataka	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	9739223351	pastaytubes@gmail.com							29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	2	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"6,156.19"	551.90	551.90	0.00	0.00	0.00	0.00	0	0.00	"7,259.99"																																													
B2B				Tax Invoice	3800122500490	04/11/2025	29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	Karnataka	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	9739223351	pastaytubes@gmail.com							29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	3	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,784.75"	"3,784.75"	0.00	0.00	"3,784.75"	18.00	340.63	340.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,466.01"									"6,156.19"	551.90	551.90	0.00	0.00	0.00	0.00	0	0.00	"7,259.99"																																													
B2B				Tax Invoice	3800122500490	04/11/2025	29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	Karnataka	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	9739223351	pastaytubes@gmail.com							29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	4	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"									"6,156.19"	551.90	551.90	0.00	0.00	0.00	0.00	0	0.00	"7,259.99"																																													
B2B				Tax Invoice	3800122500490	04/11/2025	29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	Karnataka	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	9739223351	pastaytubes@gmail.com							29AABFP8444L1ZP	PASTE TUBES	PASTE TUBES	RANEBENNUR RANEBENNUR  AP RANEBENNUR NE		AP RANEBENNUR NEAR  TOWN POLICE STA	581115	Karnataka	5	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	33.25	33.25	0.00	0.00	33.25	5.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.91									"6,156.19"	551.90	551.90	0.00	0.00	0.00	0.00	0	0.00	"7,259.99"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	1	BOLT FLANGE 8X25	NO	73181500		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									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	2	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	3	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									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	4	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.500	0.000	Numbers	275.42	413.15	0.00	0.00	413.15	18.00	37.18	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.51									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	7	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	9	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	10	BOOSTER MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,011.02"	"1,011.02"	0.00	0.00	"1,011.02"	18.00	90.99	90.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,193.00"									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	11	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									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	12	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	13	ME600343  SPRING RETURN	NO	73202000		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									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	14	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	15	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3793122501598	04/11/2025	32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	Kerala	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	8589996918	shahulhameed@gmail.com							32ABFFM3551J1ZD	SHAHUL HAMEED VARIKODAN	SHAHUL HAMEED VARIKODAN	VARIKODAN OFFICE BUILDOWNHILLMALAPPURAM		MIDLAND ENGINEERING   CONSTRUCTION	676505	Kerala	16	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"18,853.42"	"1,689.88"	"1,689.88"	0.00	0.00	0.00	0.00	0	0.00	"22,233.18"																																													
B2B				Tax Invoice	3799042501864	04/11/2025	29BRQPK0351Q1Z2	PNS AUTOMOBILES	PNS AUTOMOBILES	Karnataka	NEAR HALAVAGALU CIRCLE  HASSAN HASSAN H		BYPASS ROAD	573201	Karnataka	9886792077								29BRQPK0351Q1Z2	PNS AUTOMOBILES	PNS AUTOMOBILES	NEAR HALAVAGALU CIRCLE  HASSAN HASSAN H		BYPASS ROAD	573201	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,577.85"	"4,449.20"	0.00	0.00	"4,449.20"	18.00	400.40	400.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"4,449.20"	400.40	400.40	0.00	0.00	0.00	0.00	0	0.00	"5,250.00"																																													
B2B				Tax Invoice	3789042504017	04/11/2025	27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	Maharashtra	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	400614	Maharashtra	8433616257	mayurgg1686@gmail.com							27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	400614	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	3785122501290	04/11/2025	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,323.73"	"1,323.73"	0.00	0.00	"1,323.73"	18.00	119.14	119.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.01"									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	GAS OUT CONNECTOR	NO	84099194		1.000	0.000	Numbers	808.47	808.47	0.00	0.00	808.47	18.00	72.76	72.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.99									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	O RING	NO	84099194		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	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									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	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									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	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									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	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		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									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3789042504018	04/11/2025	34CJMPR1389C1Z0	RAJARAJESWARI R	RAJARAJESWARI R	Puducherry	NETTAPAKKAM PONDICHERRY  12  SIVARANTHA		12  SIVARANTHAGAM ROAD SANKARANPETT	605106	Puducherry	8144588882	ramkumar.pondy@gmail.com							34CJMPR1389C1Z0	RAJARAJESWARI R	RAJARAJESWARI R	NETTAPAKKAM PONDICHERRY  12  SIVARANTHA		12  SIVARANTHAGAM ROAD SANKARANPETT	605106	Puducherry	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	3789042504019	04/11/2025	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	3789122502833	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	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									"1,336.14"	120.26	120.26	0.00	0.00	0.00	0.00	0	0.00	"1,576.66"																																													
B2B				Tax Invoice	3789122502833	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	RPAS BUZZER	NO	85129000		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									"1,336.14"	120.26	120.26	0.00	0.00	0.00	0.00	0	0.00	"1,576.66"																																													
B2B				Tax Invoice	3789122502833	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	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									"1,336.14"	120.26	120.26	0.00	0.00	0.00	0.00	0	0.00	"1,576.66"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	2	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"									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	3	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"									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	4	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"									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	8	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9	CONSUMABLES	NO	39261011		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.02									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	10	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	11	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	12	SEALENT	NO	35061000		1.000	0.000	Numbers	46.60	46.60	0.00	0.00	46.60	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.98									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	13	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									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	14	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									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	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									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.130	0.000	Others	575.00	74.75	0.00	0.00	74.75	18.00	6.73	6.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.21									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	17	SUBLET	YES	998714		0.231	0.000	Others	525.00	121.28	0.00	0.00	121.28	18.00	10.92	10.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.12									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	18	NUT	NO	73181400		3.000	0.000	Numbers	5.31	15.93	0.00	0.00	15.93	18.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.79									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3774122501612	04/11/2025	32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	Kerala	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	9605939999	sanafurniture@gmail.com							32BWSPA9201J1ZK	ABDUL SALAM B	ABDUL SALAM B	NEAR BEKAL FORTKOTTAKUNNU BEKAL FORT HOS		PROPRIETORSANA FURNITURE BEKAL	671316	Kerala	19	BOLT	NO	73181400		3.000	0.000	Numbers	22.20	66.60	0.00	0.00	66.60	18.00	5.99	5.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.58									"12,547.20"	"1,076.42"	"1,076.42"	0.00	0.00	0.00	0.00	0	0.00	"14,700.04"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	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									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	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									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3794122505669	04/11/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	1	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									800.00	66.41	66.41	0.00	0.00	0.00	0.00	0	0.00	932.82																																													
B2B				Tax Invoice	3794122505669	04/11/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	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									800.00	66.41	66.41	0.00	0.00	0.00	0.00	0	0.00	932.82																																													
B2B				Tax Invoice	3794122505669	04/11/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	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									800.00	66.41	66.41	0.00	0.00	0.00	0.00	0	0.00	932.82																																													
B2B				Tax Invoice	3789042504020	04/11/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	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	3783052506376	04/11/2025	29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	Karnataka	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	8147213855	jotibadaulatkar302@gmail.com							29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	1	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	249.25	564.23	0.00	0.00	564.23	18.00	50.78	50.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.79									"10,311.82"	928.09	928.09	0.00	0.00	0.00	0.00	0	0.00	"12,168.00"																																													
B2B				Tax Invoice	3783052506376	04/11/2025	29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	Karnataka	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	8147213855	jotibadaulatkar302@gmail.com							29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	2	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,460.59"	"5,570.06"	0.00	0.00	"5,570.06"	18.00	501.32	501.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,572.70"									"10,311.82"	928.09	928.09	0.00	0.00	0.00	0.00	0	0.00	"12,168.00"																																													
B2B				Tax Invoice	3783052506376	04/11/2025	29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	Karnataka	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	8147213855	jotibadaulatkar302@gmail.com							29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	3	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,383.88"	0.00	0.00	"3,383.88"	18.00	304.56	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,993.00"									"10,311.82"	928.09	928.09	0.00	0.00	0.00	0.00	0	0.00	"12,168.00"																																													
B2B				Tax Invoice	3783052506376	04/11/2025	29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	Karnataka	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	8147213855	jotibadaulatkar302@gmail.com							29BELPD9943P1ZJ	SHRI SAI ENTERPRISES	SHRI SAI ENTERPRISES	MACCHE NEAR SRINIVAS INDUCTION BELGAM MA		KHANAPUR ROAD LAXMI NAGAR	590014	Karnataka	4	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	793.65	0.00	0.00	793.65	18.00	71.43	71.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.51									"10,311.82"	928.09	928.09	0.00	0.00	0.00	0.00	0	0.00	"12,168.00"																																													
B2B				Tax Invoice	3794162501434	04/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									"10,826.52"	963.22	963.22	0.00	0.00	0.00	0.00	0	0.00	"12,752.96"																																													
B2B				Tax Invoice	3794162501434	04/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"10,826.52"	963.22	963.22	0.00	0.00	0.00	0.00	0	0.00	"12,752.96"																																													
B2B				Tax Invoice	3794162501434	04/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	3	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"									"10,826.52"	963.22	963.22	0.00	0.00	0.00	0.00	0	0.00	"12,752.96"																																													
B2B				Tax Invoice	3794162501434	04/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"10,826.52"	963.22	963.22	0.00	0.00	0.00	0.00	0	0.00	"12,752.96"																																													
B2B				Tax Invoice	3794162501434	04/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"10,826.52"	963.22	963.22	0.00	0.00	0.00	0.00	0	0.00	"12,752.96"																																													
B2B				Tax Invoice	3794162501434	04/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"10,826.52"	963.22	963.22	0.00	0.00	0.00	0.00	0	0.00	"12,752.96"																																													
B2B				Tax Invoice	3794162501434	04/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"10,826.52"	963.22	963.22	0.00	0.00	0.00	0.00	0	0.00	"12,752.96"																																													
B2B				Tax Invoice	3798052503226	04/11/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									220.34	19.83	19.83	0.00	0.00	0.00	0.00	0	0.00	260.00																																													
B2B				Tax Invoice	3811042500624	04/11/2025	29ALCPR6020J1ZY	RAJESH L	RAJESH L	Karnataka	CHIKKANNA LOYOUT  3RD BLOCK  KUSHALNAGAR		S O U M LAXMAN  SANTHOSH NIVAS	571234	Karnataka	9986704517	rajeshl@gmail.com							29ALCPR6020J1ZY	RAJESH L	RAJESH L	CHIKKANNA LOYOUT  3RD BLOCK  KUSHALNAGAR		S O U M LAXMAN  SANTHOSH NIVAS	571234	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	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	1	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	2	HOSE CLIP  13 1	NO	73182910		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	3	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	4	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	5	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									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3810072505650	04/11/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,496.92"	"2,788.33"	0.00	0.00	"2,788.33"	18.00	250.95	250.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,290.23"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,683.69"	0.00	0.00	"2,683.69"	18.00	241.54	241.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.77"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,683.69"	0.00	0.00	"2,683.69"	18.00	241.54	241.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.77"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.38	0.00	0.00	557.38	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.72									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	563.79	0.00	0.00	563.79	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.27									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,186.95"	"1,325.47"	0.00	0.00	"1,325.47"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.05"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	654.67	"1,462.15"	0.00	0.00	"1,462.15"	18.00	131.60	131.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.35"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,245.59"	"1,390.96"	0.00	0.00	"1,390.96"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.34"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	96.89	216.42	0.00	0.00	216.42	18.00	19.48	19.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.38									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	437.79	0.00	0.00	437.79	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.59									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	126.22	422.85	0.00	0.00	422.85	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.97									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.51"	0.00	0.00	"5,784.51"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.73"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.51	0.00	0.00	685.51	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.91									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.91	0.00	0.00	234.91	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.19									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	STUD TC MOUNTING  8 X1 25	NO	73181500		7.000	0.000	Numbers	54.18	423.53	0.00	0.00	423.53	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.77									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.37"	0.00	0.00	"1,313.37"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.79"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,295.72"	0.00	0.00	"2,295.72"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.96"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505651	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,470.79"	"2,759.15"	0.00	0.00	"2,759.15"	18.00	248.33	248.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.81"									"28,249.90"	"2,542.55"	"2,542.55"	0.00	0.00	0.00	0.00	0	0.00	"33,335.00"																																													
B2B				Tax Invoice	3810072505652	04/11/2025	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	END ASSEMBLY RH	NO	87089900		2.000	0.000	Numbers	"1,001.45"	"2,236.40"	0.00	0.00	"2,236.40"	18.00	201.30	201.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.00"									"2,236.40"	201.30	201.30	0.00	0.00	0.00	0.00	0	0.00	"2,639.00"																																													
B2B				Tax Invoice	3810072505653	04/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,939.87"	0.00	0.00	"3,939.87"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.11"									"5,612.64"	505.18	505.18	0.00	0.00	0.00	0.00	0	0.00	"6,623.00"																																													
B2B				Tax Invoice	3810072505653	04/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	2	OIL COOLER  O  RING KIT	NO	87089900		5.000	0.000	Numbers	299.61	"1,672.77"	0.00	0.00	"1,672.77"	18.00	150.56	150.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.89"									"5,612.64"	505.18	505.18	0.00	0.00	0.00	0.00	0	0.00	"6,623.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,400.95"	0.00	0.00	"1,400.95"	18.00	126.09	126.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.13"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	2	IDLER ASSY	NO	84835010		5.000	0.000	Numbers	302.79	"1,690.67"	0.00	0.00	"1,690.67"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.99"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	3	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	208.45	232.78	0.00	0.00	232.78	18.00	20.95	20.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.68									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	4	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	208.45	232.78	0.00	0.00	232.78	18.00	20.95	20.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.68									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	5	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	943.94	0.00	0.00	943.94	18.00	84.95	84.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.84"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	6	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	7	GEAR PTO   10 80 10 95	NO	84834000		2.000	0.000	Numbers	"1,300.41"	"2,904.42"	0.00	0.00	"2,904.42"	18.00	261.40	261.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.22"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	8	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	466.62	"1,042.17"	0.00	0.00	"1,042.17"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.77"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	9	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.53"	0.00	0.00	"2,313.53"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.97"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	10	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	11	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	60.56	270.51	0.00	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	12	BOLT   CASE DIFF	NO	73181500		10.000	0.000	Numbers	105.18	"1,174.57"	0.00	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	13	HOSE AIR OUTLET  TC	NO	40091100		2.000	0.000	Numbers	828.69	"1,850.86"	0.00	0.00	"1,850.86"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.02"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	14	SPACER DIFF KIT    11 10 N M	NO	87085000		5.000	0.000	Numbers	924.95	"5,164.57"	0.00	0.00	"5,164.57"	18.00	464.81	464.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.19"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	15	SPIDER  MCV	NO	84831099		5.000	0.000	Numbers	873.32	"4,876.28"	0.00	0.00	"4,876.28"	18.00	438.87	438.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,754.02"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	16	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,883.05"	"4,205.70"	0.00	0.00	"4,205.70"	18.00	378.51	378.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.72"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	17	BREATHER  M1 M2	NO	87089900		5.000	0.000	Numbers	249.25	"1,391.71"	0.00	0.00	"1,391.71"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.21"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	18	4TH GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"2,894.06"	"3,231.87"	0.00	0.00	"3,231.87"	18.00	290.87	290.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,813.61"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	19	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	506.78	"1,131.87"	0.00	0.00	"1,131.87"	18.00	101.87	101.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.61"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	20	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		20.000	0.000	Numbers	82.87	"1,850.86"	0.00	0.00	"1,850.86"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.02"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	21	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,918.66"	0.00	0.00	"2,918.66"	18.00	262.68	262.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.02"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	22	OIL SEAL  FR HUB WHEEL	NO	40169330		20.000	0.000	Numbers	95.62	"2,135.62"	0.00	0.00	"2,135.62"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.04"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	23	REV IDLER GEAR	NO	84834000		4.000	0.000	Numbers	"2,425.53"	"10,834.65"	0.00	0.00	"10,834.65"	18.00	975.11	975.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,784.87"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	24	NUT SLOTTED	NO	73181600		4.000	0.000	Numbers	101.99	455.58	0.00	0.00	455.58	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.58									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	25	HINGE DOOR UPPER	NO	87081090		6.000	0.000	Numbers	172.75	"1,157.49"	0.00	0.00	"1,157.49"	18.00	104.17	104.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.83"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	26	MINOR REPAIR KIT GDC	NO	87083000		6.000	0.000	Numbers	458.33	"3,070.97"	0.00	0.00	"3,070.97"	18.00	276.39	276.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.75"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	27	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	87.97	785.90	0.00	0.00	785.90	18.00	70.73	70.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.36									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	28	SHROUD RADIATOR  4TCI	NO	87089900		3.000	0.000	Numbers	552.04	"1,849.43"	0.00	0.00	"1,849.43"	18.00	166.45	166.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.33"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	29	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,490.99"	0.00	0.00	"3,490.99"	18.00	314.19	314.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.37"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	30	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,094.86"	0.00	0.00	"1,094.86"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.94"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	31	PEDAL ASSY CLUTCH	NO	87089900		5.000	0.000	Numbers	431.56	"2,409.67"	0.00	0.00	"2,409.67"	18.00	216.87	216.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.41"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	32	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,836.61"	0.00	0.00	"1,836.61"	18.00	165.29	165.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.19"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	33	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	557.78	622.89	0.00	0.00	622.89	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.01									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	34	DOOR HINGE LOWER RH  HCV	NO	87081090		5.000	0.000	Numbers	578.81	"3,231.86"	0.00	0.00	"3,231.86"	18.00	290.87	290.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,813.60"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	35	DOOR HINGE LOWER LH  HCV	NO	87081090		2.000	0.000	Numbers	578.81	"1,292.74"	0.00	0.00	"1,292.74"	18.00	116.35	116.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.44"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	36	METER COMBINATION  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,173.26"	"3,543.66"	0.00	0.00	"3,543.66"	18.00	318.93	318.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,181.52"									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	37	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505654	04/11/2025	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	38	GASKET EGR PIPE	NO	84841090		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									"78,755.92"	"7,088.04"	"7,088.04"	0.00	0.00	0.00	0.00	0	0.00	"92,932.00"																																													
B2B				Tax Invoice	3810072505655	04/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,281.01"	0.00	0.00	"3,281.01"	18.00	295.29	295.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.59"									"10,580.52"	952.24	952.24	0.00	0.00	0.00	0.00	0	0.00	"12,485.00"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	6	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									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	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									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	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									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3811162500082	04/11/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"12,291.37"	"1,104.37"	"1,104.37"	0.00	0.00	0.00	0.00	0	0.00	"14,500.11"																																													
B2B				Tax Invoice	3811162500082	04/11/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	2	GASKET DIA 18	NO	87089900		1.000	0.000	Numbers	22.88	22.88	0.00	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"12,291.37"	"1,104.37"	"1,104.37"	0.00	0.00	0.00	0.00	0	0.00	"14,500.11"																																													
B2B				Tax Invoice	3811162500082	04/11/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	3	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	16.73	0.00	580.73	18.00	52.27	52.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.27									"12,291.37"	"1,104.37"	"1,104.37"	0.00	0.00	0.00	0.00	0	0.00	"14,500.11"																																													
B2B				Tax Invoice	3811162500082	04/11/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	4	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									"12,291.37"	"1,104.37"	"1,104.37"	0.00	0.00	0.00	0.00	0	0.00	"14,500.11"																																													
B2B				Tax Invoice	3811162500082	04/11/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	5	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									"12,291.37"	"1,104.37"	"1,104.37"	0.00	0.00	0.00	0.00	0	0.00	"14,500.11"																																													
B2B				Tax Invoice	3811162500082	04/11/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"12,291.37"	"1,104.37"	"1,104.37"	0.00	0.00	0.00	0.00	0	0.00	"14,500.11"																																													
B2B				Tax Invoice	3811162500082	04/11/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.50	28.50	0.00	0.00	28.50	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.92									"12,291.37"	"1,104.37"	"1,104.37"	0.00	0.00	0.00	0.00	0	0.00	"14,500.11"																																													
B2B				Tax Invoice	3811162500082	04/11/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	8	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	95.97	0.00	"3,103.18"	18.00	279.29	279.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,661.76"									"12,291.37"	"1,104.37"	"1,104.37"	0.00	0.00	0.00	0.00	0	0.00	"14,500.11"																																													
B2B				Tax Invoice	3811162500082	04/11/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,291.37"	"1,104.37"	"1,104.37"	0.00	0.00	0.00	0.00	0	0.00	"14,500.11"																																													
B2B				Tax Invoice	3811042500625	04/11/2025	29AALFJ3053B1ZJ	JAWAHAR E	JAWAHAR E	Karnataka	AREA  KUDLUR  KUSHALNAGAR MULLUSOGE SOMW		THE PARTNER J R K IMPEX	571234	Karnataka	9740755098	cpe.kushalnagar@gmail.com							29AALFJ3053B1ZJ	JAWAHAR E	JAWAHAR E	AREA  KUDLUR  KUSHALNAGAR MULLUSOGE SOMW		THE PARTNER J R K IMPEX	571234	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.13	0.00	0.00	57.13	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.99									175.78	12.11	12.11	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3811042500625	04/11/2025	29AALFJ3053B1ZJ	JAWAHAR E	JAWAHAR E	Karnataka	AREA  KUDLUR  KUSHALNAGAR MULLUSOGE SOMW		THE PARTNER J R K IMPEX	571234	Karnataka	9740755098	cpe.kushalnagar@gmail.com							29AALFJ3053B1ZJ	JAWAHAR E	JAWAHAR E	AREA  KUDLUR  KUSHALNAGAR MULLUSOGE SOMW		THE PARTNER J R K IMPEX	571234	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	38.85	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									175.78	12.11	12.11	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3811042500625	04/11/2025	29AALFJ3053B1ZJ	JAWAHAR E	JAWAHAR E	Karnataka	AREA  KUDLUR  KUSHALNAGAR MULLUSOGE SOMW		THE PARTNER J R K IMPEX	571234	Karnataka	9740755098	cpe.kushalnagar@gmail.com							29AALFJ3053B1ZJ	JAWAHAR E	JAWAHAR E	AREA  KUDLUR  KUSHALNAGAR MULLUSOGE SOMW		THE PARTNER J R K IMPEX	571234	Karnataka	3	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	3.24	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									175.78	12.11	12.11	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	3	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.348	0.000	Others	200.00	"1,069.60"	0.00	0.00	"1,069.60"	18.00	96.26	96.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.12"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.00"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3798052503227	04/11/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	84.17	110.16	0.00	0.00	110.16	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									110.16	9.92	9.92	0.00	0.00	0.00	0.00	0	0.00	130.00																																													
B2B				Tax Invoice	3799042501865	04/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	1	HOSE CLAMP SLTB	NO	87089900		2.000	0.000	Numbers	148.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"2,400.00"	216.00	216.00	0.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B				Tax Invoice	3799042501865	04/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	2	HOSE RADIATOR OUT	NO	40091100		1.000	0.000	Numbers	841.69	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"2,400.00"	216.00	216.00	0.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B				Tax Invoice	3799042501865	04/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.00"									"2,400.00"	216.00	216.00	0.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B				Tax Invoice	3794122505672	04/11/2025	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	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									785.88	70.73	70.73	0.00	0.00	0.00	0.00	0	0.00	927.34																																													
B2B				Tax Invoice	3794122505672	04/11/2025	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	MINI RELAY 12V	NO	85364100		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									785.88	70.73	70.73	0.00	0.00	0.00	0.00	0	0.00	927.34																																													
B2B				Tax Invoice	3794122505672	04/11/2025	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	FUSE WIRING	NO	87089900		4.000	0.000	Numbers	17.00	68.00	0.00	0.00	68.00	18.00	6.12	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.24									785.88	70.73	70.73	0.00	0.00	0.00	0.00	0	0.00	927.34																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	FLYWHEEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,330.76"	"8,283.77"	0.00	0.00	"8,283.77"	18.00	745.55	745.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,774.87"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	ASSY HIGH PRESSURE PIPE 2 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,433.64"	"1,620.02"	0.00	0.00	"1,620.02"	18.00	145.80	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.62"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	GASKET  WASHER	NO	87089900		10.000	0.000	Numbers	20.40	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									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	HOSE CLAMP SLTB	NO	73079210		2.000	0.000	Numbers	165.74	374.57	0.00	0.00	374.57	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.99									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	SPACER EXHAUST MANIFOLD  EURO II	NO	87089900		2.000	0.000	Numbers	82.23	185.84	0.00	0.00	185.84	18.00	16.73	16.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.30									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	6	BOLT EYE	NO	73181500		2.000	0.000	Numbers	162.55	367.36	0.00	0.00	367.36	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.48									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7	CAP  WHEEL FRONT	NO	87089900		2.000	0.000	Numbers	519.53	"1,174.14"	0.00	0.00	"1,174.14"	18.00	105.67	105.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.48"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	8	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	734.74	0.00	0.00	734.74	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.00									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	9	PLASTIC RESERVOIR ASSY RANE TRW  HCV	NO	87089400		1.000	0.000	Numbers	937.06	"1,058.88"	0.00	0.00	"1,058.88"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.48"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	10	BOLT FLYWHEEL MTG  ALL HCV	NO	73181500		15.000	0.000	Numbers	60.56	"1,026.49"	0.00	0.00	"1,026.49"	18.00	92.39	92.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.27"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	11	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	443.67	501.35	0.00	0.00	501.35	18.00	45.12	45.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.59									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	12	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	255.72	0.00	0.00	255.72	18.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	13	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		2.000	0.000	Numbers	977.86	"2,209.97"	0.00	0.00	"2,209.97"	18.00	198.90	198.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,607.77"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	14	CONNECTOR	NO	87089900		1.000	0.000	Numbers	90.52	102.29	0.00	0.00	102.29	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.71									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	15	RETURN PIPE ASSY	NO	87089900		2.000	0.000	Numbers	"1,504.40"	"3,399.95"	0.00	0.00	"3,399.95"	18.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.95"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	16	HOSE MANIFOLD INLET  HCV	NO	40091100		2.000	0.000	Numbers	458.97	"1,037.28"	0.00	0.00	"1,037.28"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	17	CLAMP SL TB 74  40 40	NO	87089900		2.000	0.000	Numbers	149.80	338.57	0.00	0.00	338.57	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.51									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	18	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.21	194.48	0.00	0.00	194.48	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.48									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	19	PIPE COMPRESSOROUTLET	NO	87089900		1.000	0.000	Numbers	760.49	859.36	0.00	0.00	859.36	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.04"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	20	ACCELERATOR CABLE HCB	NO	87082900		1.000	0.000	Numbers	"3,754.63"	"4,242.74"	0.00	0.00	"4,242.74"	18.00	381.85	381.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,006.44"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	21	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	495.94	"1,120.82"	0.00	0.00	"1,120.82"	18.00	100.88	100.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.58"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	22	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,685.53"	0.00	0.00	"1,685.53"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.93"									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	23	LOCK NUT M24 1 5	NO	73181600		1.000	0.000	Numbers	54.18	61.23	0.00	0.00	61.23	18.00	5.51	5.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3788052513939	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	24	HOSE INTERCOOLER OUTLET  HCV	NO	40091100		2.000	0.000	Numbers	156.18	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"31,418.58"	"2,827.71"	"2,827.71"	0.00	0.00	0.00	0.00	0	0.00	"37,074.00"																																													
B2B				Tax Invoice	3776072508921	04/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3793042500359	04/11/2025	32AQGPA9727N1ZM	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	Kerala	NARIPPATTA  PO  KALLACHI  VIA    TASTY O		TASTY ONE  MEETHALE KAIPURATH HOUSE	673506	Kerala	9962529272	tastyone@gmail.com							32AQGPA9727N1ZM	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	SHAFEEQ ARAKKANDIYIL  PROPRIETOR	NARIPPATTA  PO  KALLACHI  VIA    TASTY O		TASTY ONE  MEETHALE KAIPURATH HOUSE	673506	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	3788052513940	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	PIPE TG CASE  HCV	NO	84099941		1.000	0.000	Numbers	"1,186.95"	"1,341.26"	0.00	0.00	"1,341.26"	18.00	120.71	120.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.68"									"56,884.68"	"5,119.66"	"5,119.66"	0.00	0.00	0.00	0.00	0	0.00	"67,124.00"																																													
B2B				Tax Invoice	3788052513940	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		10.000	0.000	Numbers	"3,053.42"	"34,503.95"	0.00	0.00	"34,503.95"	18.00	"3,105.38"	"3,105.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,714.71"									"56,884.68"	"5,119.66"	"5,119.66"	0.00	0.00	0.00	0.00	0	0.00	"67,124.00"																																													
B2B				Tax Invoice	3788052513940	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	977.86	"1,104.99"	0.00	0.00	"1,104.99"	18.00	99.45	99.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.89"									"56,884.68"	"5,119.66"	"5,119.66"	0.00	0.00	0.00	0.00	0	0.00	"67,124.00"																																													
B2B				Tax Invoice	3788052513940	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,663.98"	"7,530.36"	0.00	0.00	"7,530.36"	18.00	677.74	677.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,885.84"									"56,884.68"	"5,119.66"	"5,119.66"	0.00	0.00	0.00	0.00	0	0.00	"67,124.00"																																													
B2B				Tax Invoice	3788052513940	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		20.000	0.000	Numbers	548.85	"12,404.12"	0.00	0.00	"12,404.12"	18.00	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,636.88"									"56,884.68"	"5,119.66"	"5,119.66"	0.00	0.00	0.00	0.00	0	0.00	"67,124.00"																																													
B2B				Tax Invoice	3788052513941	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	UPPER PIN BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	384.39	"4,343.64"	0.00	0.00	"4,343.64"	18.00	390.93	390.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.50"									"57,610.98"	"5,185.01"	"5,185.01"	0.00	0.00	0.00	0.00	0	0.00	"67,981.00"																																													
B2B				Tax Invoice	3788052513941	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		10.000	0.000	Numbers	656.58	"7,419.43"	0.00	0.00	"7,419.43"	18.00	667.75	667.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,754.93"									"57,610.98"	"5,185.01"	"5,185.01"	0.00	0.00	0.00	0.00	0	0.00	"67,981.00"																																													
B2B				Tax Invoice	3788052513941	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	293.23	662.71	0.00	0.00	662.71	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.99									"57,610.98"	"5,185.01"	"5,185.01"	0.00	0.00	0.00	0.00	0	0.00	"67,981.00"																																													
B2B				Tax Invoice	3788052513941	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	CLUTCH CONE TERRA 25	NO	87089900		10.000	0.000	Numbers	"1,542.01"	"17,424.90"	0.00	0.00	"17,424.90"	18.00	"1,568.25"	"1,568.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,561.40"									"57,610.98"	"5,185.01"	"5,185.01"	0.00	0.00	0.00	0.00	0	0.00	"67,981.00"																																													
B2B				Tax Invoice	3788052513941	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.21	19.45	0.00	0.00	19.45	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.95									"57,610.98"	"5,185.01"	"5,185.01"	0.00	0.00	0.00	0.00	0	0.00	"67,981.00"																																													
B2B				Tax Invoice	3788052513941	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	6	ID379579  OIL SEAL CL  HSG	NO	40169330		20.000	0.000	Numbers	532.28	"12,029.64"	0.00	0.00	"12,029.64"	18.00	"1,082.67"	"1,082.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,194.98"									"57,610.98"	"5,185.01"	"5,185.01"	0.00	0.00	0.00	0.00	0	0.00	"67,981.00"																																													
B2B				Tax Invoice	3788052513941	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7	DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"13,903.59"	"15,711.21"	0.00	0.00	"15,711.21"	18.00	"1,414.02"	"1,414.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,539.25"									"57,610.98"	"5,185.01"	"5,185.01"	0.00	0.00	0.00	0.00	0	0.00	"67,981.00"																																													
B2B				Tax Invoice	3776072508922	04/11/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	1	PLATE	NO	87089900		1.000	0.000	Numbers	270.28	330.65	0.00	0.00	330.65	18.00	0.00	0.00	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.15									"1,719.56"	0.00	0.00	309.44	0.00	0.00	0.00	0	0.00	"2,029.00"																																													
B2B				Tax Invoice	3776072508922	04/11/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	2	HEX  SOCKET SCREW	NO	73181500		2.000	0.000	Numbers	28.69	70.20	0.00	0.00	70.20	18.00	0.00	0.00	12.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.83									"1,719.56"	0.00	0.00	309.44	0.00	0.00	0.00	0	0.00	"2,029.00"																																													
B2B				Tax Invoice	3776072508922	04/11/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	3	IDLER GEAR	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,318.71"	0.00	0.00	"1,318.71"	18.00	0.00	0.00	237.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.02"									"1,719.56"	0.00	0.00	309.44	0.00	0.00	0.00	0	0.00	"2,029.00"																																													
B2B				Tax Invoice	3788052513942	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,406.15"	"9,499.16"	0.00	0.00	"9,499.16"	18.00	854.92	854.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,209.00"									"9,499.16"	854.92	854.92	0.00	0.00	0.00	0.00	0	0.00	"11,209.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,811.58"	"9,957.37"	0.00	0.00	"9,957.37"	18.00	896.15	896.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,749.67"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	3	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	850.01	0.00	0.00	850.01	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.01"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	4	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	968.14	0.00	0.00	968.14	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	5	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	96.89	328.47	0.00	0.00	328.47	18.00	29.56	29.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.59									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	6	IA211399 BALL JOINT	NO	87082900		3.000	0.000	Numbers	196.34	665.61	0.00	0.00	665.61	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.41									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	7	HOSE 450	NO	87089900		3.000	0.000	Numbers	363.99	"1,233.95"	0.00	0.00	"1,233.95"	18.00	111.05	111.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.05"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	8	GASKET EXHAUST BEND  THL	NO	84841090		2.000	0.000	Numbers	219.92	497.06	0.00	0.00	497.06	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.52									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	9	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.71"	0.00	0.00	"1,123.71"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.97"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	10	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	11	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,774.68"	"4,010.89"	0.00	0.00	"4,010.89"	18.00	360.98	360.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,732.85"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	12	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,724.20"	0.00	0.00	"3,724.20"	18.00	335.17	335.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.54"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	13	COLLAR	NO	87089900		8.000	0.000	Numbers	43.98	397.66	0.00	0.00	397.66	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.24									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	14	HOSE AIR OUTLET  TC	NO	40091100		2.000	0.000	Numbers	828.69	"1,872.91"	0.00	0.00	"1,872.91"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.03"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	15	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	576.31	0.00	0.00	576.31	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.05									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	16	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		5.000	0.000	Numbers	93.71	529.47	0.00	0.00	529.47	18.00	47.65	47.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.77									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	17	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,484.34"	"7,874.85"	0.00	0.00	"7,874.85"	18.00	708.73	708.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,292.31"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508918	04/11/2025	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	18	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,589.18"	"1,795.82"	0.00	0.00	"1,795.82"	18.00	161.62	161.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.06"									"37,450.94"	"3,370.53"	"3,370.53"	0.00	0.00	0.00	0.00	0	0.00	"44,192.00"																																													
B2B				Tax Invoice	3776072508919	04/11/2025	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	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,439.25"	"5,016.74"	0.00	0.00	"5,016.74"	18.00	451.48	451.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,919.70"									"6,610.22"	594.89	594.89	0.00	0.00	0.00	0.00	0	0.00	"7,800.00"																																													
B2B				Tax Invoice	3776072508919	04/11/2025	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	OUTER PANEL FENDER LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,410.06"	"1,593.48"	0.00	0.00	"1,593.48"	18.00	143.41	143.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.30"									"6,610.22"	594.89	594.89	0.00	0.00	0.00	0.00	0	0.00	"7,800.00"																																													
B2B				Tax Invoice	3770052500273	04/11/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	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	N			Tax Invoice	3788542500172	04/11/2025	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	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	819.19	819.19	0.00	0.00	819.19	18.00	0.00	0.00	147.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.64									819.19	0.00	0.00	147.45	0.00	0.00	0.00	0	0.00	966.64																																													
B2B				Credit Note	3788082500474	04/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,412.87"	"12,182.24"	0.00	0.00	"12,182.24"	18.00	"1,096.38"	"1,096.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,375.00"									"12,182.24"	"1,096.38"	"1,096.38"	0.00	0.00	0.00	0.00	0	0.00	"14,375.00"																																													
B2B				Tax Invoice	3788052513935	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	BALL JOINT ASSY RH	NO	87089900		2.000	0.000	Numbers	"1,163.36"	"2,629.26"	0.00	0.00	"2,629.26"	18.00	236.63	236.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,102.52"									"8,461.04"	761.48	761.48	0.00	0.00	0.00	0.00	0	0.00	"9,984.00"																																													
B2B				Tax Invoice	3788052513935	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,131.67"	0.00	0.00	"1,131.67"	18.00	101.85	101.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.37"									"8,461.04"	761.48	761.48	0.00	0.00	0.00	0.00	0	0.00	"9,984.00"																																													
B2B				Tax Invoice	3788052513935	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	420.08	474.70	0.00	0.00	474.70	18.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.14									"8,461.04"	761.48	761.48	0.00	0.00	0.00	0.00	0	0.00	"9,984.00"																																													
B2B				Tax Invoice	3788052513935	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	422.63	477.58	0.00	0.00	477.58	18.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.54									"8,461.04"	761.48	761.48	0.00	0.00	0.00	0.00	0	0.00	"9,984.00"																																													
B2B				Tax Invoice	3788052513935	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	RETAINER CLIP	NO	87082900		5.000	0.000	Numbers	135.14	763.56	0.00	0.00	763.56	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"8,461.04"	761.48	761.48	0.00	0.00	0.00	0.00	0	0.00	"9,984.00"																																													
B2B				Tax Invoice	3788052513935	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	6	BALL JOINT ASSY LH	NO	87089900		2.000	0.000	Numbers	"1,163.36"	"2,629.26"	0.00	0.00	"2,629.26"	18.00	236.63	236.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,102.52"									"8,461.04"	761.48	761.48	0.00	0.00	0.00	0.00	0	0.00	"9,984.00"																																													
B2B				Tax Invoice	3788052513935	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	139.03	0.00	0.00	139.03	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.05									"8,461.04"	761.48	761.48	0.00	0.00	0.00	0.00	0	0.00	"9,984.00"																																													
B2B				Tax Invoice	3788052513935	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	8	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"8,461.04"	761.48	761.48	0.00	0.00	0.00	0.00	0	0.00	"9,984.00"																																													
B2B				Tax Invoice	3788052513936	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	BEARING BALL  MAV	NO	84822011		20.000	0.000	Numbers	650.21	"14,695.14"	0.00	0.00	"14,695.14"	18.00	"1,322.55"	"1,322.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,340.24"									"27,961.06"	"2,516.47"	"2,516.47"	0.00	0.00	0.00	0.00	0	0.00	"32,994.00"																																													
B2B				Tax Invoice	3788052513936	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	U BOLT 20 15 WEVELLER SUSPENSION	NO	87089900		2.000	0.000	Numbers	578.81	"1,308.15"	0.00	0.00	"1,308.15"	18.00	117.73	117.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.61"									"27,961.06"	"2,516.47"	"2,516.47"	0.00	0.00	0.00	0.00	0	0.00	"32,994.00"																																													
B2B				Tax Invoice	3788052513936	04/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	ASSY FLYWHEEL AND RING GEARE694 AUTO	NO	84835090		1.000	0.000	Numbers	"10,581.80"	"11,957.77"	0.00	0.00	"11,957.77"	18.00	"1,076.19"	"1,076.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,110.15"									"27,961.06"	"2,516.47"	"2,516.47"	0.00	0.00	0.00	0.00	0	0.00	"32,994.00"																																													
B2B				Tax Invoice	3788052513937	04/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	ASSY CROSSS MEMBER ENG MTG	NO	87082900		1.000	0.000	Numbers	"4,353.84"	"4,861.04"	0.00	0.00	"4,861.04"	18.00	437.48	437.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,736.00"									"4,861.04"	437.48	437.48	0.00	0.00	0.00	0.00	0	0.00	"5,736.00"																																													
B2B				Tax Invoice	3788052513938	04/11/2025	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	CUSHION RUBBER  FR ENGINE MTG	NO	87081090		2.000	0.000	Numbers	"1,304.24"	"2,917.92"	0.00	0.00	"2,917.92"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.18"									"5,099.94"	459.03	459.03	0.00	0.00	0.00	0.00	0	0.00	"6,018.00"																																													
B2B				Tax Invoice	3788052513938	04/11/2025	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	2	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	975.31	"2,182.02"	0.00	0.00	"2,182.02"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.82"									"5,099.94"	459.03	459.03	0.00	0.00	0.00	0.00	0	0.00	"6,018.00"																																													
B2B				Tax Invoice	3786042501636	04/11/2025	29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	Karnataka	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	Karnataka	9449770770								29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	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	3810072505666	04/11/2025	32BICPM5096F1ZC	SPAREGALAXY AUTOMOBILE SPARES AND A	SPAREGALAXY AUTOMOBILE SPARES AND A	Kerala	KALPETTA  WAYANAD KALPETTA H O VYTHIRI		SREE AYYAPPA COMPLEX BYPASS JUNCTIO	673121	Kerala	9947076787								32BICPM5096F1ZC	SPAREGALAXY AUTOMOBILE SPARES AND A	SPAREGALAXY AUTOMOBILE SPARES AND A	KALPETTA  WAYANAD KALPETTA H O VYTHIRI		SREE AYYAPPA COMPLEX BYPASS JUNCTIO	673121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810072505667	04/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,896.76"	0.00	"15,154.24"	18.00	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,882.00"									"15,154.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"17,882.00"																																													
B2B				Tax Invoice	3810072505668	04/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,896.76"	0.00	"15,154.24"	18.00	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,882.00"									"15,154.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"17,882.00"																																													
B2B				Tax Invoice	3810072505669	04/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,27,158.50"	0.00	"6,061.90"	18.00	545.55	545.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.00"									"6,061.90"	545.55	545.55	0.00	0.00	0.00	0.00	0	0.00	"7,153.00"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	1	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	3	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	4	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	5	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	11	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.990	0.000	Others	535.00	"4,809.65"	0.00	0.00	"4,809.65"	18.00	432.87	432.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,675.39"									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	14	COTTON WASTE	NO	87089900		4.000	0.000	Numbers	25.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	15	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	16	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"									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	17	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	18	BUSH	NO	87089900		2.000	0.000	Numbers	15.25	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	19	KNOB INSIDE LOCK	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	20	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	22	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	23	HEAD LAMP FITTING KIT	NO	87089900		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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	24	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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	25	GASKET  20	NO	74152100		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									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	26	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"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"									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	27	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"									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	28	BULBP43T 12V 100 90	NO	85122010		1.000	0.000	Numbers	72.00	72.00	0.00	0.00	72.00	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	29	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	30	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	31	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3786122501598	04/11/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	32	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	"1,034.75"	"1,034.75"	0.00	0.00	"1,034.75"	18.00	93.13	93.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.01"									"21,867.97"	"1,968.16"	"1,968.16"	0.00	0.00	0.00	0.00	0	0.00	"25,804.29"																																													
B2B				Tax Invoice	3810072505670	04/11/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072505671	04/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072505673	04/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	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	3810072505674	04/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,27,158.50"	0.00	"6,061.90"	18.00	545.55	545.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.00"									"6,061.90"	545.55	545.55	0.00	0.00	0.00	0.00	0	0.00	"7,153.00"																																													
B2B				Tax Invoice	3810072505675	04/11/2025	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		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810072505676	04/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,27,158.50"	0.00	"6,061.90"	18.00	545.55	545.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.00"									"6,061.90"	545.55	545.55	0.00	0.00	0.00	0.00	0	0.00	"7,153.00"																																													
B2B				Tax Invoice	3810072505677	04/11/2025	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 DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,896.76"	0.00	"15,154.24"	18.00	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,882.00"									"15,154.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"17,882.00"																																													
B2B				Tax Invoice	3810072505678	04/11/2025	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	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				Tax Invoice	3810072505679	04/11/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,484.34"	"7,782.22"	0.00	0.00	"7,782.22"	18.00	700.39	700.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,183.00"									"7,782.22"	700.39	700.39	0.00	0.00	0.00	0.00	0	0.00	"9,183.00"																																													
B2B				Tax Invoice	3810072505681	04/11/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,328.63"	0.00	0.00	"2,328.63"	18.00	209.57	209.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,747.77"									"7,161.90"	644.55	644.55	0.00	0.00	0.00	0.00	0	0.00	"8,451.00"																																													
B2B				Tax Invoice	3810072505681	04/11/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,571.50"	"4,833.27"	0.00	0.00	"4,833.27"	18.00	434.98	434.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,703.23"									"7,161.90"	644.55	644.55	0.00	0.00	0.00	0.00	0	0.00	"8,451.00"																																													
B2B				Tax Invoice	3810072505682	04/11/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	997.28	0.00	0.00	997.28	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.80"									"5,716.06"	514.47	514.47	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3810072505682	04/11/2025	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	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.73"	0.00	0.00	"1,366.73"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.75"									"5,716.06"	514.47	514.47	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3810072505682	04/11/2025	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	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,472.79"	0.00	0.00	"1,472.79"	18.00	132.56	132.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.91"									"5,716.06"	514.47	514.47	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3810072505682	04/11/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.26"	0.00	0.00	"1,879.26"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.54"									"5,716.06"	514.47	514.47	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3810072505683	04/11/2025	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	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,328.82"	0.00	0.00	"2,328.82"	18.00	209.59	209.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,748.00"									"2,328.82"	209.59	209.59	0.00	0.00	0.00	0.00	0	0.00	"2,748.00"																																													
B2B	N			Credit Note	3784502500258	04/11/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	9663655558	prashanthampl@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"20,338.98"	"20,338.98"	0.00	0.00	"20,338.98"	18.00	"1,830.51"	"1,830.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,000.00"									"20,338.98"	"1,830.51"	"1,830.51"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B	N			Credit Note	3784502500259	04/11/2025	29DBFPS6453G1Z6	SHASHIKANTHA SHASHIKANTHA	SHASHIKANTHA SHASHIKANTHA	Karnataka	KALLAGUDDE HOUSE NEAR VIJAYA ATHIKARIBET		S O KARIYA SUVARNA 3 152 1	574154	Karnataka	7829654893	shashikanth@gmail.com							29DBFPS6453G1Z6	SHASHIKANTHA SHASHIKANTHA	SHASHIKANTHA SHASHIKANTHA	KALLAGUDDE HOUSE NEAR VIJAYA ATHIKARIBET		S O KARIYA SUVARNA 3 152 1	574154	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,39,179.66"	"2,39,179.66"	0.00	0.00	"2,39,179.66"	18.00	"21,526.17"	"21,526.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,82,232.00"									"2,39,179.66"	"21,526.17"	"21,526.17"	0.00	0.00	0.00	0.00	0	0.00	"2,82,232.00"																																													
B2B				Tax Invoice	3799042501853	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,888.31"	"3,780.50"	0.00	0.00	"3,780.50"	18.00	340.25	340.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,461.00"									"3,780.50"	340.25	340.25	0.00	0.00	0.00	0.00	0	0.00	"4,461.00"																																													
B2B				Tax Invoice	3786042501632	04/11/2025	29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	Karnataka	9743594316	devarajs@gmail.com							29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	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	3771122502718	04/11/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	1	SUBLET	YES	998714		2.365	0.000	Others	525.00	"1,241.63"	0.00	0.00	"1,241.63"	18.00	111.75	111.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.13"									"4,237.57"	381.38	381.38	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3771122502718	04/11/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	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"									"4,237.57"	381.38	381.38	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3771122502718	04/11/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	3	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"4,237.57"	381.38	381.38	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3771122502718	04/11/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	4	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"4,237.57"	381.38	381.38	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3799042501854	04/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	647.46	788.12	0.00	0.00	788.12	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.98									"2,780.50"	250.25	250.25	0.00	0.00	0.00	0.00	0	0.00	"3,281.00"																																													
B2B				Tax Invoice	3799042501854	04/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	647.46	788.13	0.00	0.00	788.13	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.99									"2,780.50"	250.25	250.25	0.00	0.00	0.00	0.00	0	0.00	"3,281.00"																																													
B2B				Tax Invoice	3799042501854	04/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	175.46	427.16	0.00	0.00	427.16	18.00	38.45	38.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.06									"2,780.50"	250.25	250.25	0.00	0.00	0.00	0.00	0	0.00	"3,281.00"																																													
B2B				Tax Invoice	3799042501854	04/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	4	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	319.20	777.09	0.00	0.00	777.09	18.00	69.94	69.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.97									"2,780.50"	250.25	250.25	0.00	0.00	0.00	0.00	0	0.00	"3,281.00"																																													
B2B				Tax Invoice	3772122503211	04/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"13,914.42"	"1,248.14"	"1,248.14"	0.00	0.00	0.00	0.00	0	0.00	"16,410.70"																																													
B2B				Tax Invoice	3772122503211	04/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"13,914.42"	"1,248.14"	"1,248.14"	0.00	0.00	0.00	0.00	0	0.00	"16,410.70"																																													
B2B				Tax Invoice	3772122503211	04/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"13,914.42"	"1,248.14"	"1,248.14"	0.00	0.00	0.00	0.00	0	0.00	"16,410.70"																																													
B2B				Tax Invoice	3772122503211	04/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"13,914.42"	"1,248.14"	"1,248.14"	0.00	0.00	0.00	0.00	0	0.00	"16,410.70"																																													
B2B				Tax Invoice	3799042501855	04/11/2025	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	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	799.61	"1,046.62"	0.00	0.00	"1,046.62"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3784012500336	04/11/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	9663655558	prashanthampl@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	1	PRO 2114XP S G CBC 17FT BSVI NGB 7S AC	NO	87042200		1.000	0.000	Numbers	"15,59,322.04"	"15,59,322.04"	0.00	0.00	"15,59,322.04"	18.00	"1,40,338.98"	"1,40,338.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,400.00"	"18,58,400.00"									"15,59,322.04"	"1,40,338.98"	"1,40,338.98"	0.00	0.00	0.00	0.00	0	0.00	"18,58,400.00"																																													
B2B				Tax Invoice	3800052500526	04/11/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648555	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	1	H 1 24V HEAD LAMP	NO	85392120		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									919.50	82.75	82.75	0.00	0.00	0.00	0.00	0	0.00	"1,085.00"																																													
B2B				Tax Invoice	3800052500526	04/11/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648555	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	2	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	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									919.50	82.75	82.75	0.00	0.00	0.00	0.00	0	0.00	"1,085.00"																																													
B2B				Tax Invoice	3800052500527	04/11/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648555	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	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	3784012500337	04/11/2025	29DBFPS6453G1Z6	SHASHIKANTHA SHASHIKANTHA	SHASHIKANTHA SHASHIKANTHA	Karnataka	KALLAGUDDE HOUSE NEAR VIJAYA ATHIKARIBET		S O KARIYA SUVARNA 3 152 1	574154	Karnataka	7829654893	shashikanth@gmail.com							29DBFPS6453G1Z6	SHASHIKANTHA SHASHIKANTHA	SHASHIKANTHA SHASHIKANTHA	KALLAGUDDE HOUSE NEAR VIJAYA ATHIKARIBET		S O KARIYA SUVARNA 3 152 1	574154	Karnataka	1	PRO2075 E HSD 14F AB BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"15,52,738.66"	"15,52,738.66"	0.00	0.00	"15,52,738.66"	18.00	"1,39,746.51"	"1,39,746.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,322.32"	"18,50,554.00"									"15,52,738.66"	"1,39,746.51"	"1,39,746.51"	0.00	0.00	0.00	0.00	0	0.00	"18,50,554.00"																																													
B2B				Tax Invoice	3796122500742	04/11/2025	29AFJPR9395B1ZT	GURUPRASAD RAO	GURUPRASAD RAO	Karnataka	AJEKAR  KARKALA  AJEKAR KARKALA  S O VIJ		S O VIJENDRA RAO  NO 6 82  KAIKAMBA	574101	Karnataka	9845128131	guruprasadajekar@gmail.com							29AFJPR9395B1ZT	GURUPRASAD RAO	GURUPRASAD RAO	AJEKAR  KARKALA  AJEKAR KARKALA  S O VIJ		S O VIJENDRA RAO  NO 6 82  KAIKAMBA	574101	Karnataka	1	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									"2,294.62"	202.81	202.81	0.00	0.00	0.00	0.00	0	0.00	"2,700.24"																																													
B2B				Tax Invoice	3796122500742	04/11/2025	29AFJPR9395B1ZT	GURUPRASAD RAO	GURUPRASAD RAO	Karnataka	AJEKAR  KARKALA  AJEKAR KARKALA  S O VIJ		S O VIJENDRA RAO  NO 6 82  KAIKAMBA	574101	Karnataka	9845128131	guruprasadajekar@gmail.com							29AFJPR9395B1ZT	GURUPRASAD RAO	GURUPRASAD RAO	AJEKAR  KARKALA  AJEKAR KARKALA  S O VIJ		S O VIJENDRA RAO  NO 6 82  KAIKAMBA	574101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"2,294.62"	202.81	202.81	0.00	0.00	0.00	0.00	0	0.00	"2,700.24"																																													
B2B				Tax Invoice	3796122500742	04/11/2025	29AFJPR9395B1ZT	GURUPRASAD RAO	GURUPRASAD RAO	Karnataka	AJEKAR  KARKALA  AJEKAR KARKALA  S O VIJ		S O VIJENDRA RAO  NO 6 82  KAIKAMBA	574101	Karnataka	9845128131	guruprasadajekar@gmail.com							29AFJPR9395B1ZT	GURUPRASAD RAO	GURUPRASAD RAO	AJEKAR  KARKALA  AJEKAR KARKALA  S O VIJ		S O VIJENDRA RAO  NO 6 82  KAIKAMBA	574101	Karnataka	3	CLIP ENGINE BREATHER  D 49	NO	73182910		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									"2,294.62"	202.81	202.81	0.00	0.00	0.00	0.00	0	0.00	"2,700.24"																																													
B2B				Tax Invoice	3796122500742	04/11/2025	29AFJPR9395B1ZT	GURUPRASAD RAO	GURUPRASAD RAO	Karnataka	AJEKAR  KARKALA  AJEKAR KARKALA  S O VIJ		S O VIJENDRA RAO  NO 6 82  KAIKAMBA	574101	Karnataka	9845128131	guruprasadajekar@gmail.com							29AFJPR9395B1ZT	GURUPRASAD RAO	GURUPRASAD RAO	AJEKAR  KARKALA  AJEKAR KARKALA  S O VIJ		S O VIJENDRA RAO  NO 6 82  KAIKAMBA	574101	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"2,294.62"	202.81	202.81	0.00	0.00	0.00	0.00	0	0.00	"2,700.24"																																													
B2B				Tax Invoice	3795262500044	04/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	534.80	0.00	0.00	534.80	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.00									534.80	48.10	48.10	0.00	0.00	0.00	0.00	0	0.00	631.00																																													
B2B				Tax Invoice	3796122500743	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"13,028.78"	"1,170.73"	"1,170.73"	0.00	0.00	0.00	0.00	0	0.00	"15,370.24"																																													
B2B				Tax Invoice	3796122500743	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"13,028.78"	"1,170.73"	"1,170.73"	0.00	0.00	0.00	0.00	0	0.00	"15,370.24"																																													
B2B				Tax Invoice	3796122500743	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"13,028.78"	"1,170.73"	"1,170.73"	0.00	0.00	0.00	0.00	0	0.00	"15,370.24"																																													
B2B				Tax Invoice	3796122500743	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"11,714.41"	"11,714.41"	0.00	0.00	"11,714.41"	18.00	"1,054.30"	"1,054.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.01"									"13,028.78"	"1,170.73"	"1,170.73"	0.00	0.00	0.00	0.00	0	0.00	"15,370.24"																																													
B2B				Tax Invoice	3796122500743	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	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									"13,028.78"	"1,170.73"	"1,170.73"	0.00	0.00	0.00	0.00	0	0.00	"15,370.24"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	15	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,032.90"	0.00	0.00	"1,032.90"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.82"									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508915	04/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,586.03"	0.00	0.00	"5,586.03"	18.00	502.77	502.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,591.57"									"6,468.58"	582.21	582.21	0.00	0.00	0.00	0.00	0	0.00	"7,633.00"																																													
B2B				Tax Invoice	3776072508915	04/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	701.81	0.00	0.00	701.81	18.00	63.17	63.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.15									"6,468.58"	582.21	582.21	0.00	0.00	0.00	0.00	0	0.00	"7,633.00"																																													
B2B				Tax Invoice	3776072508915	04/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	79.04	180.74	0.00	0.00	180.74	18.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.28									"6,468.58"	582.21	582.21	0.00	0.00	0.00	0.00	0	0.00	"7,633.00"																																													
B2B				Tax Invoice	3771122502734	04/11/2025	32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	Kerala	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	9048051146	rnrglobalsolution@gmail.com							32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	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									"2,471.25"	222.42	222.42	0.00	0.00	0.00	0.00	0	0.00	"2,916.09"																																													
B2B				Tax Invoice	3771122502734	04/11/2025	32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	Kerala	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	9048051146	rnrglobalsolution@gmail.com							32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	2	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"2,471.25"	222.42	222.42	0.00	0.00	0.00	0.00	0	0.00	"2,916.09"																																													
B2B				Tax Invoice	3771122502734	04/11/2025	32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	Kerala	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	9048051146	rnrglobalsolution@gmail.com							32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"2,471.25"	222.42	222.42	0.00	0.00	0.00	0.00	0	0.00	"2,916.09"																																													
B2B				Tax Invoice	3771122502734	04/11/2025	32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	Kerala	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	9048051146	rnrglobalsolution@gmail.com							32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"2,471.25"	222.42	222.42	0.00	0.00	0.00	0.00	0	0.00	"2,916.09"																																													
B2B				Tax Invoice	3771122502734	04/11/2025	32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	Kerala	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	9048051146	rnrglobalsolution@gmail.com							32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,471.25"	222.42	222.42	0.00	0.00	0.00	0.00	0	0.00	"2,916.09"																																													
B2B				Tax Invoice	3771122502734	04/11/2025	32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	Kerala	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	9048051146	rnrglobalsolution@gmail.com							32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	6	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"2,471.25"	222.42	222.42	0.00	0.00	0.00	0.00	0	0.00	"2,916.09"																																													
B2B				Tax Invoice	3788272501699	04/11/2025	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	COMPRESSOR ASSY  LCV MCV	NO	87083000		1.000	0.000	Numbers	"17,693.91"	"18,602.48"	0.00	0.00	"18,602.48"	18.00	"1,674.26"	"1,674.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,951.00"									"18,602.48"	"1,674.26"	"1,674.26"	0.00	0.00	0.00	0.00	0	0.00	"21,951.00"																																													
B2B				Tax Invoice	3783052506373	04/11/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,154.44"	"1,304.18"	0.00	0.00	"1,304.18"	18.00	117.41	117.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.00"									"1,304.18"	117.41	117.41	0.00	0.00	0.00	0.00	0	0.00	"1,539.00"																																													
B2B				Tax Invoice	3794122505659	04/11/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"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"									"4,663.25"	0.00	0.00	839.39	0.00	0.00	0.00	0	0.00	"5,502.64"																																													
B2B				Tax Invoice	3794122505659	04/11/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	575.00	"1,155.75"	0.00	0.00	"1,155.75"	18.00	0.00	0.00	208.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.79"									"4,663.25"	0.00	0.00	839.39	0.00	0.00	0.00	0	0.00	"5,502.64"																																													
B2B				Tax Invoice	3794122505659	04/11/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,663.25"	0.00	0.00	839.39	0.00	0.00	0.00	0	0.00	"5,502.64"																																													
B2B				Tax Invoice	3794122505659	04/11/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	4	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"4,663.25"	0.00	0.00	839.39	0.00	0.00	0.00	0	0.00	"5,502.64"																																													
B2B				Tax Invoice	3794122505660	04/11/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		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"									"4,199.29"	372.35	372.35	0.00	0.00	0.00	0.00	0	0.00	"4,943.99"																																													
B2B				Tax Invoice	3794122505660	04/11/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	2	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"4,199.29"	372.35	372.35	0.00	0.00	0.00	0.00	0	0.00	"4,943.99"																																													
B2B				Tax Invoice	3794122505660	04/11/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	3	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									"4,199.29"	372.35	372.35	0.00	0.00	0.00	0.00	0	0.00	"4,943.99"																																													
B2B				Tax Invoice	3794122505660	04/11/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	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									"4,199.29"	372.35	372.35	0.00	0.00	0.00	0.00	0	0.00	"4,943.99"																																													
B2B				Tax Invoice	3794122505660	04/11/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"4,199.29"	372.35	372.35	0.00	0.00	0.00	0.00	0	0.00	"4,943.99"																																													
B2B				Tax Invoice	3794122505660	04/11/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	6	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									"4,199.29"	372.35	372.35	0.00	0.00	0.00	0.00	0	0.00	"4,943.99"																																													
B2B				Tax Invoice	3794122505661	04/11/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	1	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"6,171.19"	"6,171.19"	0.00	0.00	"6,171.19"	18.00	555.41	555.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,282.01"									"11,526.18"	"1,034.00"	"1,034.00"	0.00	0.00	0.00	0.00	0	0.00	"13,594.18"																																													
B2B				Tax Invoice	3794122505661	04/11/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	2	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,831.36"	"3,831.36"	0.00	0.00	"3,831.36"	18.00	344.82	344.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.00"									"11,526.18"	"1,034.00"	"1,034.00"	0.00	0.00	0.00	0.00	0	0.00	"13,594.18"																																													
B2B				Tax Invoice	3794122505661	04/11/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"11,526.18"	"1,034.00"	"1,034.00"	0.00	0.00	0.00	0.00	0	0.00	"13,594.18"																																													
B2B				Tax Invoice	3794122505661	04/11/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	4	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									"11,526.18"	"1,034.00"	"1,034.00"	0.00	0.00	0.00	0.00	0	0.00	"13,594.18"																																													
B2B				Tax Invoice	3794122505661	04/11/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	5	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"									"11,526.18"	"1,034.00"	"1,034.00"	0.00	0.00	0.00	0.00	0	0.00	"13,594.18"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	1	TIE ROD ASSY SEALED BALL JOINT 10 95	NO	87089900		1.000	0.000	Numbers	"4,956.78"	"4,956.78"	0.00	0.00	"4,956.78"	18.00	446.11	446.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,849.00"									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.10"	"2,066.10"	0.00	0.00	"2,066.10"	18.00	185.95	185.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.00"									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	4	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	5	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	6	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									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	8	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									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9	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									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	10	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									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	12	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									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	13	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									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	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									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	15	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"									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505662	04/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	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									"13,532.93"	"1,212.39"	"1,212.39"	0.00	0.00	0.00	0.00	0	0.00	"15,957.71"																																													
B2B				Tax Invoice	3794122505663	04/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	BALLABGARH FARIDABAD BALLABGARH BALLABGA		PLOT NO 62  SEC  58 TPT NAGAR	121004	Haryana	9540886432	accounts@srclogistics.co.in							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	BALLABGARH FARIDABAD BALLABGARH BALLABGA		PLOT NO 62  SEC  58 TPT NAGAR	121004	Haryana	1	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,392.50"	0.00	0.00	610.65	0.00	0.00	0.00	0	0.00	"4,003.15"																																													
B2B				Tax Invoice	3794122505663	04/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	BALLABGARH FARIDABAD BALLABGARH BALLABGA		PLOT NO 62  SEC  58 TPT NAGAR	121004	Haryana	9540886432	accounts@srclogistics.co.in							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	BALLABGARH FARIDABAD BALLABGARH BALLABGA		PLOT NO 62  SEC  58 TPT NAGAR	121004	Haryana	2	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,392.50"	0.00	0.00	610.65	0.00	0.00	0.00	0	0.00	"4,003.15"																																													
B2B				Tax Invoice	3794122505663	04/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	BALLABGARH FARIDABAD BALLABGARH BALLABGA		PLOT NO 62  SEC  58 TPT NAGAR	121004	Haryana	9540886432	accounts@srclogistics.co.in							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	BALLABGARH FARIDABAD BALLABGARH BALLABGA		PLOT NO 62  SEC  58 TPT NAGAR	121004	Haryana	3	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	0.00	0.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.15"									"3,392.50"	0.00	0.00	610.65	0.00	0.00	0.00	0	0.00	"4,003.15"																																													
B2B				Tax Invoice	3794052502007	04/11/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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	3794052502008	04/11/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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	3794052502009	04/11/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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	3794052502010	04/11/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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	3810072505658	04/11/2025	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	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,944.88"	"2,172.06"	0.00	0.00	"2,172.06"	18.00	195.47	195.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,563.00"									"2,172.06"	195.47	195.47	0.00	0.00	0.00	0.00	0	0.00	"2,563.00"																																													
B2B				Tax Invoice	3810072505659	04/11/2025	32AAGFP2555D1ZM	PANDI AUTOMOBILES  MALAPPURAM	PANDI AUTOMOBILES  MALAPPURAM	Kerala	P B NO 2 UP HILL		P B NO 2 UP HILL	676505	Kerala	4832734733								32AAGFP2555D1ZM	PANDI AUTOMOBILES  MALAPPURAM	PANDI AUTOMOBILES  MALAPPURAM	P B NO 2 UP HILL		P B NO 2 UP HILL	676505	Kerala	1	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,987.64"	"7,036.42"	0.00	0.00	"7,036.42"	18.00	633.29	633.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,303.00"									"7,036.42"	633.29	633.29	0.00	0.00	0.00	0.00	0	0.00	"8,303.00"																																													
B2B				Tax Invoice	3810072505660	04/11/2025	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 FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,734.55"	0.00	0.00	"17,734.55"	18.00	"1,596.12"	"1,596.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,926.79"									"27,783.86"	"2,500.57"	"2,500.57"	0.00	0.00	0.00	0.00	0	0.00	"32,785.00"																																													
B2B				Tax Invoice	3810072505660	04/11/2025	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	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	975.31	"2,178.28"	0.00	0.00	"2,178.28"	18.00	196.05	196.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.38"									"27,783.86"	"2,500.57"	"2,500.57"	0.00	0.00	0.00	0.00	0	0.00	"32,785.00"																																													
B2B				Tax Invoice	3810072505660	04/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.03"	0.00	0.00	"7,871.03"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.83"									"27,783.86"	"2,500.57"	"2,500.57"	0.00	0.00	0.00	0.00	0	0.00	"32,785.00"																																													
B2B				Tax Invoice	3810072505661	04/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.12	42.72	0.00	0.00	42.72	18.00	3.84	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.40									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3810072505661	04/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	2	H P PIPE NO 6  HCV	NO	87089900		1.000	0.000	Numbers	887.34	990.91	0.00	0.00	990.91	18.00	89.18	89.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.27"									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3810072505661	04/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	3	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	875.23	977.39	0.00	0.00	977.39	18.00	87.97	87.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.33"									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3810072505661	04/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	4	H P PIPE NO 4  HCV	NO	87089900		1.000	0.000	Numbers	887.34	990.91	0.00	0.00	990.91	18.00	89.18	89.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.27"									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3810072505661	04/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	5	H P PIPE NO 2  HCV	NO	87089900		1.000	0.000	Numbers	887.34	990.91	0.00	0.00	990.91	18.00	89.18	89.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.27"									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3810072505661	04/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	6	H P PIPE NO 1  HCV	NO	87089900		1.000	0.000	Numbers	784.07	875.59	0.00	0.00	875.59	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.19"									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3810072505661	04/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	7	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,032.94"	0.00	0.00	"1,032.94"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.86"									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3810072505661	04/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	8	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3810072505663	04/11/2025	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	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,944.88"	"2,172.06"	0.00	0.00	"2,172.06"	18.00	195.47	195.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,563.00"									"2,172.06"	195.47	195.47	0.00	0.00	0.00	0.00	0	0.00	"2,563.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.41"	0.00	0.00	"1,313.41"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.83"									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	HOSE 450	NO	87089900		1.000	0.000	Numbers	363.99	406.49	0.00	0.00	406.49	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.65									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,118.36"	0.00	0.00	"1,118.36"	18.00	100.65	100.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.66"									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	4	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	73.31	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	5	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	570.52	637.12	0.00	0.00	637.12	18.00	57.34	57.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.80									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	6	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	665.60	0.00	0.00	665.60	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.40									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	7	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.74"	0.00	0.00	"7,375.74"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.36"									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	8	IDLER ASSY	NO	84835010		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									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	175.94	196.48	0.00	0.00	196.48	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.84									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	10	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.15	0.00	0.00	427.15	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	11	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	290.68	324.61	0.00	0.00	324.61	18.00	29.21	29.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.03									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505664	04/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	12	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	854.24	0.00	0.00	854.24	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"13,984.80"	"1,258.60"	"1,258.60"	0.00	0.00	0.00	0.00	0	0.00	"16,502.00"																																													
B2B				Tax Invoice	3810072505665	04/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	TUBE CLUTCH FRONT  ASSY	NO	87089900		2.000	0.000	Numbers	208.45	500.96	0.00	0.00	500.96	18.00	45.09	45.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.14									"2,405.94"	216.53	216.53	0.00	0.00	0.00	0.00	0	0.00	"2,839.00"																																													
B2B				Tax Invoice	3810072505665	04/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	D BOLT GEAR FD  M14X1X55	NO	73181500		15.000	0.000	Numbers	44.62	804.26	0.00	0.00	804.26	18.00	72.38	72.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.02									"2,405.94"	216.53	216.53	0.00	0.00	0.00	0.00	0	0.00	"2,839.00"																																													
B2B				Tax Invoice	3810072505665	04/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	TUBE CLUTCH REAR CANTER 90	NO	87089900		3.000	0.000	Numbers	267.09	962.83	0.00	0.00	962.83	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.13"									"2,405.94"	216.53	216.53	0.00	0.00	0.00	0.00	0	0.00	"2,839.00"																																													
B2B				Tax Invoice	3810072505665	04/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	HEX BOLT 12 X1 25 X 30   10	NO	73181500		4.000	0.000	Numbers	28.69	137.89	0.00	0.00	137.89	18.00	12.41	12.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.71									"2,405.94"	216.53	216.53	0.00	0.00	0.00	0.00	0	0.00	"2,839.00"																																													
B2B				Tax Invoice	3771122502733	04/11/2025	32BJYPB8384G1ZS	BALAN  C	BALAN  C	Kerala	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	Kerala	9895796813	jsmbakery@gmail.com							32BJYPB8384G1ZS	BALAN  C	BALAN  C	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	Kerala	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		0.001	0.000	Numbers	144.07	0.14	0.00	0.00	0.14	18.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.16									848.84	76.39	76.39	0.00	0.00	0.00	0.00	0	0.00	"1,001.62"																																													
B2B				Tax Invoice	3771122502733	04/11/2025	32BJYPB8384G1ZS	BALAN  C	BALAN  C	Kerala	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	Kerala	9895796813	jsmbakery@gmail.com							32BJYPB8384G1ZS	BALAN  C	BALAN  C	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									848.84	76.39	76.39	0.00	0.00	0.00	0.00	0	0.00	"1,001.62"																																													
B2B				Tax Invoice	3798262500128	04/11/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	IECU 2 0  24V	NO	87089900		1.000	0.000	Numbers	"13,909.98"	"16,058.50"	0.00	0.00	"16,058.50"	18.00	"1,445.25"	"1,445.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.00"									"16,058.50"	"1,445.25"	"1,445.25"	0.00	0.00	0.00	0.00	0	0.00	"18,949.00"																																													
B2B				Tax Invoice	3798262500129	04/11/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	199.42	230.56	0.00	0.00	230.56	18.00	20.72	20.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									230.56	20.72	20.72	0.00	0.00	0.00	0.00	0	0.00	272.00																																													
B2B				Tax Invoice	3798122502546	04/11/2025	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		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"3,070.00"	276.30	276.30	0.00	0.00	0.00	0.00	0	0.00	"3,622.60"																																													
B2B				Tax Invoice	3798122502546	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,070.00"	276.30	276.30	0.00	0.00	0.00	0.00	0	0.00	"3,622.60"																																													
B2B				Tax Invoice	3798122502546	04/11/2025	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	3	COMPANY OWNED VEHICLE	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"									"3,070.00"	276.30	276.30	0.00	0.00	0.00	0.00	0	0.00	"3,622.60"																																													
B2B				Tax Invoice	3798122502548	04/11/2025	29AANHP0086L1ZJ	KWALITY	KWALITY	Karnataka	AREA TAHRIHAL HUBBALLI HUBLI TARIHAL IND		PLOT NO 1B TARIHAL INDUSTRIAL	580026	Karnataka	9341840445	kwalitymailbox@gmail.com							29AANHP0086L1ZJ	PAVANPRADEEPMOTGI	PAVANPRADEEPMOTGI	TARIHAL  HUBLI DHARWAD HUBLI TARIHAL IND		PLOT NO 1B  KIADB INDUSTRIAL AREA	580026	Karnataka	1	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									"1,917.40"	170.72	170.72	0.00	0.00	0.00	0.00	0	0.00	"2,258.84"																																													
B2B				Tax Invoice	3798122502548	04/11/2025	29AANHP0086L1ZJ	KWALITY	KWALITY	Karnataka	AREA TAHRIHAL HUBBALLI HUBLI TARIHAL IND		PLOT NO 1B TARIHAL INDUSTRIAL	580026	Karnataka	9341840445	kwalitymailbox@gmail.com							29AANHP0086L1ZJ	PAVANPRADEEPMOTGI	PAVANPRADEEPMOTGI	TARIHAL  HUBLI DHARWAD HUBLI TARIHAL IND		PLOT NO 1B  KIADB INDUSTRIAL AREA	580026	Karnataka	2	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									"1,917.40"	170.72	170.72	0.00	0.00	0.00	0.00	0	0.00	"2,258.84"																																													
B2B				Tax Invoice	3798122502548	04/11/2025	29AANHP0086L1ZJ	KWALITY	KWALITY	Karnataka	AREA TAHRIHAL HUBBALLI HUBLI TARIHAL IND		PLOT NO 1B TARIHAL INDUSTRIAL	580026	Karnataka	9341840445	kwalitymailbox@gmail.com							29AANHP0086L1ZJ	PAVANPRADEEPMOTGI	PAVANPRADEEPMOTGI	TARIHAL  HUBLI DHARWAD HUBLI TARIHAL IND		PLOT NO 1B  KIADB INDUSTRIAL AREA	580026	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"1,917.40"	170.72	170.72	0.00	0.00	0.00	0.00	0	0.00	"2,258.84"																																													
B2B				Tax Invoice	3794122505665	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.435	0.000	Others	575.00	"1,400.13"	0.00	0.00	"1,400.13"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.15"									"3,625.58"	326.30	326.30	0.00	0.00	0.00	0.00	0	0.00	"4,278.18"																																													
B2B				Tax Invoice	3794122505665	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	LOCK ASSY	NO	83011000		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									"3,625.58"	326.30	326.30	0.00	0.00	0.00	0.00	0	0.00	"4,278.18"																																													
B2B				Tax Invoice	3794122505665	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	8590 WIND GLASS SEALANT	NO	70072190		1.000	0.000	Numbers	978.00	978.00	0.00	0.00	978.00	18.00	88.02	88.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.04"									"3,625.58"	326.30	326.30	0.00	0.00	0.00	0.00	0	0.00	"4,278.18"																																													
B2B				Tax Invoice	3794122505665	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	4	REAR SLIDING GLASS	NO	87089900		1.000	0.000	Numbers	"1,128.81"	"1,128.81"	0.00	0.00	"1,128.81"	18.00	101.59	101.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.99"									"3,625.58"	326.30	326.30	0.00	0.00	0.00	0.00	0	0.00	"4,278.18"																																													
B2B				Tax Invoice	3789042503999	04/11/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	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	3789042504000	04/11/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3789042504001	04/11/2025	06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	Haryana	SECTOR  58 BALLABGARH BALLABGARH  GROUND		GROUND FLOOR  PLOT NO  275  TRANSPO	121004	Haryana	9729732973	omreal@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	SECTOR  58 BALLABGARH BALLABGARH  GROUND		GROUND FLOOR  PLOT NO  275  TRANSPO	121004	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	3789042504003	04/11/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	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	3789042504005	04/11/2025	06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	Haryana	BASEMENT  PLOT NO 576  HSIIDC  FOOD PARK		INDUSTRIAL ESTATE RAI	131029	Haryana	9811058823	logistics@suriagrofresh.com							06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	BASEMENT  PLOT NO 576  HSIIDC  FOOD PARK		INDUSTRIAL ESTATE RAI	131029	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	3789042504006	04/11/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	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	3789042504008	04/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	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	3789042504010	04/11/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	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	3783052506368	04/11/2025	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	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,591.82"	0.00	0.00	"1,591.82"	18.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.38"									"2,846.56"	256.22	256.22	0.00	0.00	0.00	0.00	0	0.00	"3,359.00"																																													
B2B				Tax Invoice	3783052506368	04/11/2025	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	GASKET	NO	87089900		1.000	0.000	Numbers	52.27	59.07	0.00	0.00	59.07	18.00	5.32	5.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.71									"2,846.56"	256.22	256.22	0.00	0.00	0.00	0.00	0	0.00	"3,359.00"																																													
B2B				Tax Invoice	3783052506368	04/11/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.67"	0.00	0.00	"1,195.67"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.91"									"2,846.56"	256.22	256.22	0.00	0.00	0.00	0.00	0	0.00	"3,359.00"																																													
B2B				Tax Invoice	3789122502831	04/11/2025	29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	Karnataka	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	8722884844	devarajudk@gmail.com							29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.500	0.000	Litres	227.12	340.68	0.00	0.00	340.68	18.00	30.66	30.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.00									737.35	66.36	66.36	0.00	0.00	0.00	0.00	0	0.00	870.07																																													
B2B				Tax Invoice	3789122502831	04/11/2025	29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	Karnataka	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	8722884844	devarajudk@gmail.com							29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	2	O RING 17 2X1 8	NO	84313990		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									737.35	66.36	66.36	0.00	0.00	0.00	0.00	0	0.00	870.07																																													
B2B				Tax Invoice	3789122502831	04/11/2025	29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	Karnataka	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	8722884844	devarajudk@gmail.com							29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.686	0.000	Others	535.00	367.01	0.00	0.00	367.01	18.00	33.03	33.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.07									737.35	66.36	66.36	0.00	0.00	0.00	0.00	0	0.00	870.07																																													
B2B				Tax Invoice	3789042504013	04/11/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	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	3789042504014	04/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	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	3789122502832	04/11/2025	37AAACC8608F1ZR	CAPTAIN POLYPLAST LIMITED	CAPTAIN POLYPLAST LIMITED	Andhra Pradesh	KALLURU KURNOOL KALLUR MANDAL  KURNOOL		SURVEY NO  343 1  BASTIPADU  V	518003	Andhra Pradesh	8297156720								37AAACC8608F1ZR	CAPTAIN POLYPLAST LIMITED	CAPTAIN POLYPLAST LIMITED	KALLURU KURNOOL KALLUR MANDAL  KURNOOL		SURVEY NO  343 1  BASTIPADU  V	518003	Andhra Pradesh	1	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									160.50	0.00	0.00	28.89	0.00	0.00	0.00	0	0.00	189.39																																													
B2B				Tax Invoice	3789042504016	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	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	3783052506369	04/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,199.40"	"3,615.32"	0.00	0.00	"3,615.32"	18.00	325.38	325.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,266.08"									"18,424.52"	"1,658.24"	"1,658.24"	0.00	0.00	0.00	0.00	0	0.00	"21,741.00"																																													
B2B				Tax Invoice	3783052506369	04/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	SET CASE DIFF   REAR AXLE  SMD	NO	73251000		1.000	0.000	Numbers	"6,728.37"	"7,603.05"	0.00	0.00	"7,603.05"	18.00	684.29	684.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,971.63"									"18,424.52"	"1,658.24"	"1,658.24"	0.00	0.00	0.00	0.00	0	0.00	"21,741.00"																																													
B2B				Tax Invoice	3783052506369	04/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	414.19	0.00	0.00	414.19	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.75									"18,424.52"	"1,658.24"	"1,658.24"	0.00	0.00	0.00	0.00	0	0.00	"21,741.00"																																													
B2B				Tax Invoice	3783052506369	04/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	137.05	154.87	0.00	0.00	154.87	18.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"18,424.52"	"1,658.24"	"1,658.24"	0.00	0.00	0.00	0.00	0	0.00	"21,741.00"																																													
B2B				Tax Invoice	3783052506369	04/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,637.09"	0.00	0.00	"6,637.09"	18.00	597.35	597.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,831.79"									"18,424.52"	"1,658.24"	"1,658.24"	0.00	0.00	0.00	0.00	0	0.00	"21,741.00"																																													
B2B				Tax Invoice	3783052506370	04/11/2025	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,305.19"	0.00	0.00	"2,305.19"	18.00	207.46	207.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.11"									"14,678.88"	"1,321.06"	"1,321.06"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3783052506370	04/11/2025	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	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	291.03	0.00	0.00	291.03	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.41									"14,678.88"	"1,321.06"	"1,321.06"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3783052506370	04/11/2025	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	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.68"	0.00	0.00	"5,853.68"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,907.30"									"14,678.88"	"1,321.06"	"1,321.06"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3783052506370	04/11/2025	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	4	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"14,678.88"	"1,321.06"	"1,321.06"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3783052506370	04/11/2025	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	5	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"14,678.88"	"1,321.06"	"1,321.06"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3796122500743	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,028.78"	"1,170.73"	"1,170.73"	0.00	0.00	0.00	0.00	0	0.00	"15,370.24"																																													
B2B				Tax Invoice	3799122504037	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	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									773.46	69.62	69.62	0.00	0.00	0.00	0.00	0	0.00	912.70																																													
B2B				Tax Invoice	3799122504037	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									773.46	69.62	69.62	0.00	0.00	0.00	0.00	0	0.00	912.70																																													
B2B				Tax Invoice	3799122504037	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	H7 BULB	NO	85122010		3.000	0.000	Numbers	156.78	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									773.46	69.62	69.62	0.00	0.00	0.00	0.00	0	0.00	912.70																																													
B2B				Tax Invoice	3812042500327	04/11/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	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	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	125.42	501.68	25.08	0.00	476.60	18.00	42.89	42.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.38									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	171.65	0.00	"3,261.40"	18.00	293.53	293.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.46"									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	3	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	67.54	0.00	"1,283.31"	18.00	115.50	115.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	7	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									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9	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									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3785052501382	04/11/2025	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	3772122503215	04/11/2025	32AANFP4693B1Z8	ALAVIKUTTY  K N   MANAGING PARTNER	ALAVIKUTTY  K N   MANAGING PARTNER	Kerala	MANGALASSERI ROAD  MANJERY  MALAPPURAM K		MANGING PARTNER  PTS FURNITURE	676121	Kerala	9447295230								32AANFP4693B1Z8	ALAVIKUTTY  K N   MANAGING PARTNER	ALAVIKUTTY  K N   MANAGING PARTNER	MANGALASSERI ROAD  MANJERY  MALAPPURAM K		MANGING PARTNER  PTS FURNITURE	676121	Kerala	1	SUBLET	YES	998714		0.650	0.000	Others	525.00	341.25	0.00	0.00	341.25	18.00	30.71	30.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.67									341.25	30.71	30.71	0.00	0.00	0.00	0.00	0	0.00	402.67																																													
B2B				Tax Invoice	3799122504040	04/11/2025	29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	Karnataka	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	9343355522	babdulrahim@gmail.com							29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	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									"1,311.27"	116.16	116.16	0.00	0.00	0.00	0.00	0	0.00	"1,543.59"																																													
B2B				Tax Invoice	3799122504040	04/11/2025	29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	Karnataka	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	9343355522	babdulrahim@gmail.com							29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	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"									"1,311.27"	116.16	116.16	0.00	0.00	0.00	0.00	0	0.00	"1,543.59"																																													
B2B				Tax Invoice	3799122504040	04/11/2025	29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	Karnataka	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	9343355522	babdulrahim@gmail.com							29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	3	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									"1,311.27"	116.16	116.16	0.00	0.00	0.00	0.00	0	0.00	"1,543.59"																																													
B2B				Tax Invoice	3799042501858	04/11/2025	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	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,728.70"	"12,097.50"	0.00	0.00	"12,097.50"	18.00	"1,088.75"	"1,088.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,275.00"									"12,097.50"	"1,088.75"	"1,088.75"	0.00	0.00	0.00	0.00	0	0.00	"14,275.00"																																													
B2B				Tax Invoice	3785122501288	04/11/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									574.04	49.96	49.96	0.00	0.00	0.00	0.00	0	0.00	673.96																																													
B2B				Tax Invoice	3785122501288	04/11/2025	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	2	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	119.82	0.00	0.00	119.82	18.00	10.78	10.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.38									574.04	49.96	49.96	0.00	0.00	0.00	0.00	0	0.00	673.96																																													
B2B				Tax Invoice	3785122501288	04/11/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									574.04	49.96	49.96	0.00	0.00	0.00	0.00	0	0.00	673.96																																													
B2B				Tax Invoice	3789042504004	04/11/2025	29AAGPR4191E1ZT	MR  LAKSHMINARASHIHA	MR  LAKSHMINARASHIHA	Karnataka	72  WARD NO 4  TGHIRMALE NEW EXTN    125		S O MUNIYAPPA  OLD NO 3012  NEW NO	560056	Karnataka	9538664585								29AAGPR4191E1ZT	MR  LAKSHMINARASHIHA	MR  LAKSHMINARASHIHA	72  WARD NO 4  TGHIRMALE NEW EXTN    125		S O MUNIYAPPA  OLD NO 3012  NEW NO	560056	Karnataka	1	V  BELT	NO	40101290		1.000	0.000	Numbers	359.34	470.35	0.00	0.00	470.35	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.01									792.38	71.31	71.31	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3789042504004	04/11/2025	29AAGPR4191E1ZT	MR  LAKSHMINARASHIHA	MR  LAKSHMINARASHIHA	Karnataka	72  WARD NO 4  TGHIRMALE NEW EXTN    125		S O MUNIYAPPA  OLD NO 3012  NEW NO	560056	Karnataka	9538664585								29AAGPR4191E1ZT	MR  LAKSHMINARASHIHA	MR  LAKSHMINARASHIHA	72  WARD NO 4  TGHIRMALE NEW EXTN    125		S O MUNIYAPPA  OLD NO 3012  NEW NO	560056	Karnataka	2	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	246.03	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									792.38	71.31	71.31	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3799042501859	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,274.20"	"1,584.80"	0.00	0.00	"1,584.80"	18.00	142.60	142.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"1,584.80"	142.60	142.60	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3799042501860	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,768.85"	"4,686.44"	0.00	0.00	"4,686.44"	18.00	421.78	421.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,530.00"									"4,686.44"	421.78	421.78	0.00	0.00	0.00	0.00	0	0.00	"5,530.00"																																													
B2B				Tax Invoice	3795042501566	04/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	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	3773122501315	04/11/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	1	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									"2,715.73"	242.56	242.56	0.00	0.00	0.00	0.00	0	0.00	"3,200.85"																																													
B2B				Tax Invoice	3773122501315	04/11/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	14.28	28.56	0.00	0.00	28.56	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"2,715.73"	242.56	242.56	0.00	0.00	0.00	0.00	0	0.00	"3,200.85"																																													
B2B				Tax Invoice	3773122501315	04/11/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	3	SUBLET	YES	998714		0.438	0.000	Others	525.00	229.95	0.00	0.00	229.95	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.35									"2,715.73"	242.56	242.56	0.00	0.00	0.00	0.00	0	0.00	"3,200.85"																																													
B2B				Tax Invoice	3773122501315	04/11/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	4	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									"2,715.73"	242.56	242.56	0.00	0.00	0.00	0.00	0	0.00	"3,200.85"																																													
B2B				Tax Invoice	3773122501315	04/11/2025	32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	Kerala	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	9656938893	kgt@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR  U K	VASANTHA KUMAR  U K	KARTTIKULAM  PO    TP IX 400 KARTTIKULA		TP IX 400 KARTTIKULAM	670646	Kerala	5	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"2,715.73"	242.56	242.56	0.00	0.00	0.00	0.00	0	0.00	"3,200.85"																																													
B2B				Tax Invoice	3812122500553	04/11/2025	NA	HEMANTH K	HEMANTH K	Kerala	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Kerala	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	1	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									291.00	26.19	26.19	0.00	0.00	0.00	0.00	0	0.00	343.38																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	1	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									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	2	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.63	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	3	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	4	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	"1,050.00"	"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"									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	5	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	6	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									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	8	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3796042500866	04/11/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	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									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3801042505594	04/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	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	3795042501567	04/11/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	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"									"2,864.38"	257.81	257.81	0.00	0.00	0.00	0.00	0	0.00	"3,380.00"																																													
B2B				Tax Invoice	3795042501567	04/11/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"2,864.38"	257.81	257.81	0.00	0.00	0.00	0.00	0	0.00	"3,380.00"																																													
B2B				Tax Invoice	3811162500081	04/11/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	87.97	0.00	"2,111.18"	18.00	190.01	190.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.20"									"13,136.95"	"1,181.62"	"1,181.62"	0.00	0.00	0.00	0.00	0	0.00	"15,500.19"																																													
B2B				Tax Invoice	3811162500081	04/11/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	466.10	466.10	18.64	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"13,136.95"	"1,181.62"	"1,181.62"	0.00	0.00	0.00	0.00	0	0.00	"15,500.19"																																													
B2B				Tax Invoice	3811162500081	04/11/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"13,136.95"	"1,181.62"	"1,181.62"	0.00	0.00	0.00	0.00	0	0.00	"15,500.19"																																													
B2B				Tax Invoice	3811162500081	04/11/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,136.95"	"1,181.62"	"1,181.62"	0.00	0.00	0.00	0.00	0	0.00	"15,500.19"																																													
B2B				Tax Invoice	3811162500081	04/11/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.56	10.98	0.00	0.00	10.98	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.52									"13,136.95"	"1,181.62"	"1,181.62"	0.00	0.00	0.00	0.00	0	0.00	"15,500.19"																																													
B2B				Tax Invoice	3811162500081	04/11/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	6	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"13,136.95"	"1,181.62"	"1,181.62"	0.00	0.00	0.00	0.00	0	0.00	"15,500.19"																																													
B2B				Tax Invoice	3811162500081	04/11/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	7	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"									"13,136.95"	"1,181.62"	"1,181.62"	0.00	0.00	0.00	0.00	0	0.00	"15,500.19"																																													
B2B				Tax Invoice	3811162500081	04/11/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	8	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	127.97	0.00	"3,071.18"	18.00	276.41	276.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.00"									"13,136.95"	"1,181.62"	"1,181.62"	0.00	0.00	0.00	0.00	0	0.00	"15,500.19"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	4.37	0.00	"1,504.10"	18.00	135.37	135.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.84"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	2	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"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	3	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"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	4	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"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3800122500487	04/11/2025	29AOQPP5183B3ZH	MY CONCRETE	MY CONCRETE	Karnataka	GADDISIDDESHWAR TEMPLE KOTIHAL KOTIHAL H		SUR NO 239 1PATIL FARM HOUSE	581119	Karnataka	9900316473	myconcrete@gmail.com							29AOQPP5183B3ZH	MY CONCRETE	MY CONCRETE	GADDISIDDESHWAR TEMPLE KOTIHAL KOTIHAL H		SUR NO 239 1PATIL FARM HOUSE	581119	Karnataka	1	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"5,067.82"	456.10	456.10	0.00	0.00	0.00	0.00	0	0.00	"5,980.02"																																													
B2B				Tax Invoice	3800122500487	04/11/2025	29AOQPP5183B3ZH	MY CONCRETE	MY CONCRETE	Karnataka	GADDISIDDESHWAR TEMPLE KOTIHAL KOTIHAL H		SUR NO 239 1PATIL FARM HOUSE	581119	Karnataka	9900316473	myconcrete@gmail.com							29AOQPP5183B3ZH	MY CONCRETE	MY CONCRETE	GADDISIDDESHWAR TEMPLE KOTIHAL KOTIHAL H		SUR NO 239 1PATIL FARM HOUSE	581119	Karnataka	2	WHEEL STUD D BOLT	NO	73181500		18.000	0.000	Numbers	220.34	"3,966.12"	0.00	0.00	"3,966.12"	18.00	356.95	356.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.02"									"5,067.82"	456.10	456.10	0.00	0.00	0.00	0.00	0	0.00	"5,980.02"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,702.54"	"1,702.54"	0.00	0.00	"1,702.54"	18.00	153.23	153.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.00"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.25	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,061.86"	"5,061.86"	0.00	0.00	"5,061.86"	18.00	455.57	455.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.00"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	FLANGE SCREW	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									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	TAG	NO	87089900		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									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	10	SHOE RETURN SPRING  HCV	NO	73201020		8.000	0.000	Numbers	105.93	847.44	0.00	0.00	847.44	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.98									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	REAR MATCH SET ASSY	NO	84822012		1.000	0.000	Numbers	"14,292.37"	"14,292.37"	0.00	0.00	"14,292.37"	18.00	"1,286.31"	"1,286.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,864.99"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	12	BEARING REAR HUB OUTER	NO	84821090		1.000	0.000	Numbers	"5,050.85"	"5,050.85"	0.00	0.00	"5,050.85"	18.00	454.58	454.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,960.01"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	14	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"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	16	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	28.57	285.70	0.00	0.00	285.70	5.00	7.14	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	17	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,500.98"	0.00	"3,448.20"	18.00	310.34	310.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	18	RUST BUST	NO	34031900		7.000	0.000	Numbers	101.69	711.83	0.00	0.00	711.83	18.00	64.06	64.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.95									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	19	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	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									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	20	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	0.00	0.00	"2,762.72"	18.00	248.64	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	21	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	22	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	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									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	23	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"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	24	SUBLET	YES	998714		3.800	0.000	Others	525.00	"1,995.00"	0.00	0.00	"1,995.00"	18.00	179.55	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.10"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3783052506370	04/11/2025	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	6	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,090.05"	"1,231.82"	0.00	0.00	"1,231.82"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.54"									"14,678.88"	"1,321.06"	"1,321.06"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3783052506370	04/11/2025	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	7	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	152.99	691.55	0.00	0.00	691.55	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.03									"14,678.88"	"1,321.06"	"1,321.06"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3783052506370	04/11/2025	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	8	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"4,020.35"	0.00	0.00	"4,020.35"	18.00	361.82	361.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.99"									"14,678.88"	"1,321.06"	"1,321.06"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	1	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	314.27	355.13	0.00	0.00	355.13	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.05									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	2	IB003070  PILOT BEARING M S	NO	84824000		4.000	0.000	Numbers	532.28	"2,405.91"	0.00	0.00	"2,405.91"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.97"									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.80	0.00	0.00	878.80	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.98"									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	4	OIL SEAL  FRONT  NRB	NO	84879000		3.000	0.000	Numbers	194.42	659.09	0.00	0.00	659.09	18.00	59.32	59.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.73									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	5	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	242.23	547.46	0.00	0.00	547.46	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.00									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	6	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.26"	0.00	0.00	"1,869.26"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	8	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	654.06	0.00	0.00	654.06	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.80									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	654.06	0.00	0.00	654.06	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.80									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	10	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,937.32"	0.00	0.00	"3,937.32"	18.00	354.36	354.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.04"									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	11	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.38"	0.00	0.00	"5,853.38"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,907.00"									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	12	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	58.65	132.55	0.00	0.00	132.55	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.41									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	13	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	311.08	351.53	0.00	0.00	351.53	18.00	31.64	31.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.81									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	14	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	311.08	351.53	0.00	0.00	351.53	18.00	31.64	31.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.81									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	15	FENDER EXTENTION TIPPER RH FRP	NO	87081090		1.000	0.000	Numbers	631.72	713.85	0.00	0.00	713.85	18.00	64.25	64.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.35									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	16	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	446.60	0.00	0.00	446.60	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.98									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	17	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	854.19	965.24	0.00	0.00	965.24	18.00	86.87	86.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.98"									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	18	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	684.31	0.00	0.00	684.31	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.49									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	19	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	601.76	679.99	0.00	0.00	679.99	18.00	61.20	61.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.39									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	20	HOSE	NO	40169990		6.000	0.000	Numbers	19.12	129.64	0.00	0.00	129.64	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.98									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	21	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,220.95"	0.00	0.00	"1,220.95"	18.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.73"									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	22	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3783052506371	04/11/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	23	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.73"	0.00	0.00	"1,177.73"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.73"									"25,810.12"	"2,322.94"	"2,322.94"	0.00	0.00	0.00	0.00	0	0.00	"30,456.00"																																													
B2B				Tax Invoice	3788052513933	04/11/2025	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	494.03	"1,117.02"	0.00	0.00	"1,117.02"	18.00	100.49	100.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.00"									"1,117.02"	100.49	100.49	0.00	0.00	0.00	0.00	0	0.00	"1,318.00"																																													
B2B				Tax Invoice	3783052506372	04/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PIPE	NO	87089900		1.000	0.000	Numbers	"2,441.46"	"2,759.40"	0.00	0.00	"2,759.40"	18.00	248.30	248.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.00"									"2,759.40"	248.30	248.30	0.00	0.00	0.00	0.00	0	0.00	"3,256.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		2.000	0.000	Numbers	761.76	"1,654.29"	0.00	0.00	"1,654.29"	18.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.05"									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	BRAKE HOSE  CAB LIFTING	NO	87089900		1.000	0.000	Numbers	211.00	229.11	0.00	0.00	229.11	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.35									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	SPRING RETURN	NO	87089900		2.000	0.000	Numbers	58.65	127.36	0.00	0.00	127.36	18.00	11.46	11.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.28									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	691.64	751.01	0.00	0.00	751.01	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.19									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	7 SPEED DECAL	NO	39199010		3.000	0.000	Numbers	146.62	477.62	0.00	0.00	477.62	18.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.58									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	602.40	"1,962.32"	0.00	0.00	"1,962.32"	18.00	176.61	176.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.54"									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	472.99	"1,027.19"	0.00	0.00	"1,027.19"	18.00	92.45	92.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.09"									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	ENGINE STOP CABLE  MICO	NO	87089900		1.000	0.000	Numbers	223.11	242.26	0.00	0.00	242.26	18.00	21.80	21.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.86									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	S C  KIT MAJOR	NO	87089900		3.000	0.000	Numbers	225.66	735.09	0.00	0.00	735.09	18.00	66.16	66.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.41									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	GASKET 11 12	NO	48239030		10.000	0.000	Numbers	44.62	484.51	0.00	0.00	484.51	18.00	43.61	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.73									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	HANGER ASSY	NO	87081090		2.000	0.000	Numbers	402.24	873.54	0.00	0.00	873.54	18.00	78.62	78.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.78"									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,055.55"	0.00	0.00	"1,055.55"	18.00	95.00	95.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.55"									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	214.19	697.72	0.00	0.00	697.72	18.00	62.79	62.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.30									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B				Tax Invoice	3788052513934	04/11/2025	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	STICKER E2 PLUS   FRONT PANEL	NO	39199010		3.000	0.000	Numbers	79.68	259.57	0.00	0.00	259.57	18.00	23.36	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.29									"10,577.14"	951.93	951.93	0.00	0.00	0.00	0.00	0	0.00	"12,481.00"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.53"	"11,926.53"	0.00	0.00	"11,926.53"	18.00	0.00	0.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.31"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"5,859.41"	"5,859.41"	0.00	0.00	"5,859.41"	18.00	0.00	0.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,914.10"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	BRAKE DRUM	NO	87089900		4.000	0.000	Numbers	"12,245.34"	"48,981.35"	0.00	0.00	"48,981.35"	18.00	0.00	0.00	"8,816.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,797.99"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"11,440.68"	"13,156.78"	0.00	0.00	"13,156.78"	18.00	0.00	0.00	"2,368.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,525.00"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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		10.500	0.000	Others	375.00	"3,937.50"	0.00	0.00	"3,937.50"	18.00	0.00	0.00	708.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.25"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	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		16.800	0.000	Others	375.00	"7,245.00"	0.00	0.00	"7,245.00"	18.00	0.00	0.00	"1,304.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,549.10"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251858	04/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955251859	04/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251859	04/11/2025	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	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251860	04/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251860	04/11/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251861	04/11/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251861	04/11/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251861	04/11/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251862	04/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251862	04/11/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251863	04/11/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251863	04/11/2025	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	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B				Tax Invoice	3776072508913	04/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	RADIATOR SUPPORT BKT	NO	87089900		2.000	0.000	Numbers	240.32	536.73	0.00	0.00	536.73	18.00	48.31	48.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.35									"13,079.62"	"1,177.19"	"1,177.19"	0.00	0.00	0.00	0.00	0	0.00	"15,434.00"																																													
B2B				Tax Invoice	3776072508913	04/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.84	0.00	0.00	422.84	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.96									"13,079.62"	"1,177.19"	"1,177.19"	0.00	0.00	0.00	0.00	0	0.00	"15,434.00"																																													
B2B				Tax Invoice	3776072508913	04/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.44"	0.00	0.00	"1,587.44"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.18"									"13,079.62"	"1,177.19"	"1,177.19"	0.00	0.00	0.00	0.00	0	0.00	"15,434.00"																																													
B2B				Tax Invoice	3776072508913	04/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	KNOB INSIDE LOCK	NO	87089900		10.000	0.000	Numbers	5.74	64.09	0.00	0.00	64.09	18.00	5.77	5.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.63									"13,079.62"	"1,177.19"	"1,177.19"	0.00	0.00	0.00	0.00	0	0.00	"15,434.00"																																													
B2B				Tax Invoice	3776072508913	04/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,404.64"	0.00	0.00	"2,404.64"	18.00	216.42	216.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.48"									"13,079.62"	"1,177.19"	"1,177.19"	0.00	0.00	0.00	0.00	0	0.00	"15,434.00"																																													
B2B				Tax Invoice	3776072508913	04/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"13,079.62"	"1,177.19"	"1,177.19"	0.00	0.00	0.00	0.00	0	0.00	"15,434.00"																																													
B2B				Tax Invoice	3776072508913	04/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	CLUTCH DISC ASSY 275	NO	87089300		2.000	0.000	Numbers	"2,758.92"	"6,161.80"	0.00	0.00	"6,161.80"	18.00	554.57	554.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,270.94"									"13,079.62"	"1,177.19"	"1,177.19"	0.00	0.00	0.00	0.00	0	0.00	"15,434.00"																																													
B2B				Tax Invoice	3776072508913	04/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,702.75"	0.00	0.00	"1,702.75"	18.00	153.25	153.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.25"									"13,079.62"	"1,177.19"	"1,177.19"	0.00	0.00	0.00	0.00	0	0.00	"15,434.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.03"	0.00	"11,384.05"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.19"									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,704.90"	0.00	0.00	"1,704.90"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.78"									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.40"	0.00	0.00	"2,185.40"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.78"									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	4	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	5	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,269.25"	0.00	0.00	"1,269.25"	18.00	114.23	114.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.71"									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	6	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.39	0.00	0.00	557.39	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.73									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	7	CLAMP	NO	87089900		4.000	0.000	Numbers	123.03	549.56	0.00	0.00	549.56	18.00	49.46	49.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.48									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	8	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	149.49	0.00	0.00	149.49	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9	SHAFT SEAL  STG  GEAR P S	NO	87089400		4.000	0.000	Numbers	225.66	"1,007.99"	0.00	0.00	"1,007.99"	18.00	90.72	90.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.43"									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	10	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	239.05	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	11	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	96.89	324.60	0.00	0.00	324.60	18.00	29.21	29.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.02									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	12	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	13	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	167.29	0.00	0.00	167.29	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.41									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508914	04/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	14	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"21,355.06"	"1,921.97"	"1,921.97"	0.00	0.00	0.00	0.00	0	0.00	"25,199.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	55.46	61.93	0.00	0.00	61.93	18.00	5.57	5.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.07									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	WEATHER STRIP F DR RH	NO	87089900		2.000	0.000	Numbers	449.41	"1,003.73"	0.00	0.00	"1,003.73"	18.00	90.34	90.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.41"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	23	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,409.82"	0.00	0.00	"3,409.82"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.58"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	24	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"7,048.37"	"23,613.15"	0.00	0.00	"23,613.15"	18.00	"2,125.19"	"2,125.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,863.53"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	25	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,883.76"	0.00	0.00	"2,883.76"	18.00	259.54	259.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.84"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	26	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,865.09"	0.00	0.00	"1,865.09"	18.00	167.86	167.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.81"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	27	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.65"	0.00	0.00	"2,708.65"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.21"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	601.76	672.00	0.00	0.00	672.00	18.00	60.48	60.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.96									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	29	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,327.81"	0.00	0.00	"2,327.81"	18.00	209.50	209.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.81"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508892	04/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	30	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"3,287.37"	"7,342.16"	0.00	0.00	"7,342.16"	18.00	660.80	660.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,663.76"									"1,55,897.44"	"14,030.78"	"14,030.78"	0.00	0.00	0.00	0.00	0	0.00	"1,83,959.00"																																													
B2B				Tax Invoice	3776072508893	04/11/2025	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	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		2.000	0.000	Numbers	"12,925.09"	"28,867.38"	0.00	0.00	"28,867.38"	18.00	"2,598.08"	"2,598.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,063.54"									"36,215.22"	"3,259.39"	"3,259.39"	0.00	0.00	0.00	0.00	0	0.00	"42,734.00"																																													
B2B				Tax Invoice	3776072508893	04/11/2025	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	IA229905 GEAR DIFFERENTIAL  MCV	NO	87089900		2.000	0.000	Numbers	"1,430.45"	"3,194.85"	0.00	0.00	"3,194.85"	18.00	287.54	287.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.93"									"36,215.22"	"3,259.39"	"3,259.39"	0.00	0.00	0.00	0.00	0	0.00	"42,734.00"																																													
B2B				Tax Invoice	3776072508893	04/11/2025	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	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,280.97"	0.00	0.00	"3,280.97"	18.00	295.29	295.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.55"									"36,215.22"	"3,259.39"	"3,259.39"	0.00	0.00	0.00	0.00	0	0.00	"42,734.00"																																													
B2B				Tax Invoice	3776072508893	04/11/2025	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	4	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	160.17	0.00	0.00	160.17	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.01									"36,215.22"	"3,259.39"	"3,259.39"	0.00	0.00	0.00	0.00	0	0.00	"42,734.00"																																													
B2B				Tax Invoice	3776072508893	04/11/2025	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	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"36,215.22"	"3,259.39"	"3,259.39"	0.00	0.00	0.00	0.00	0	0.00	"42,734.00"																																													
B2B				Tax Invoice	3776072508893	04/11/2025	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	6	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	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									"36,215.22"	"3,259.39"	"3,259.39"	0.00	0.00	0.00	0.00	0	0.00	"42,734.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	1	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		6.000	0.000	Numbers	111.56	747.49	0.00	0.00	747.49	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.03									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	875.61	0.00	0.00	875.61	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.21"									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.45"	0.00	0.00	"2,185.45"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.83"									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	4	PAD HELPER	NO	87089900		2.000	0.000	Numbers	143.43	320.35	0.00	0.00	320.35	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.01									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	5	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.80"	0.00	0.00	"1,156.80"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	6	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.36	0.00	0.00	441.36	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	7	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	499.13	"1,114.80"	0.00	0.00	"1,114.80"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.46"									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	8	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	82.87	555.27	0.00	0.00	555.27	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.21									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.68	0.00	0.00	939.68	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	10	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.71	0.00	0.00	761.71	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.81									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508894	04/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	11	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"9,308.52"	837.74	837.74	0.00	0.00	0.00	0.00	0	0.00	"10,984.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	D BOLT GEAR FD  M14X1X55	NO	73181500		1.000	0.000	Numbers	44.62	49.83	0.00	0.00	49.83	18.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.79									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	399.05	891.25	0.00	0.00	891.25	18.00	80.21	80.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.67"									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,361.08"	0.00	0.00	"1,361.08"	18.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.08"									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	293.23	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									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	288.30	0.00	0.00	288.30	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	646.38	"2,165.48"	0.00	0.00	"2,165.48"	18.00	194.89	194.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.26"									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	599.21	"2,007.45"	0.00	0.00	"2,007.45"	18.00	180.67	180.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.79"									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	PAD HELPER	NO	87089900		4.000	0.000	Numbers	143.43	640.68	0.00	0.00	640.68	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	350.60	783.04	0.00	0.00	783.04	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	557.39	0.00	0.00	557.39	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.73									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	BOLT M10X1 5X150	NO	73181500		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,280.94"	0.00	0.00	"3,280.94"	18.00	295.29	295.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.52"									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.63"	0.00	0.00	"2,708.63"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.19"									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	NUT	NO	73181500		15.000	0.000	Numbers	44.62	747.43	0.00	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3776072508895	04/11/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	17	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,174.56"	0.00	0.00	"1,174.56"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.98"									"18,556.78"	"1,670.11"	"1,670.11"	0.00	0.00	0.00	0.00	0	0.00	"21,897.00"																																													
B2B				Tax Invoice	3788052513918	04/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	EGR VALVE KIT  24V	NO	87089900		1.000	0.000	Numbers	"10,113.27"	"11,831.32"	0.00	0.00	"11,831.32"	18.00	"1,064.84"	"1,064.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,961.00"									"11,831.32"	"1,064.84"	"1,064.84"	0.00	0.00	0.00	0.00	0	0.00	"13,961.00"																																													
B2B				Tax Invoice	3788052513919	04/11/2025	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	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"8,033.24"	"9,078.02"	0.00	0.00	"9,078.02"	18.00	816.99	816.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,712.00"									"9,078.02"	816.99	816.99	0.00	0.00	0.00	0.00	0	0.00	"10,712.00"																																													
B2B				Tax Invoice	3783052506366	04/11/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	965.94	0.00	0.00	965.94	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.82"									"6,289.80"	566.10	566.10	0.00	0.00	0.00	0.00	0	0.00	"7,422.00"																																													
B2B				Tax Invoice	3783052506366	04/11/2025	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	2	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,476.45"	0.00	0.00	"2,476.45"	18.00	222.89	222.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.23"									"6,289.80"	566.10	566.10	0.00	0.00	0.00	0.00	0	0.00	"7,422.00"																																													
B2B				Tax Invoice	3783052506366	04/11/2025	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	3	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	102.63	927.76	0.00	0.00	927.76	18.00	83.50	83.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.76"									"6,289.80"	566.10	566.10	0.00	0.00	0.00	0.00	0	0.00	"7,422.00"																																													
B2B				Tax Invoice	3783052506366	04/11/2025	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	4	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.49	0.00	0.00	212.49	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.75									"6,289.80"	566.10	566.10	0.00	0.00	0.00	0.00	0	0.00	"7,422.00"																																													
B2B				Tax Invoice	3783052506366	04/11/2025	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	5	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	124.30	280.93	0.00	0.00	280.93	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.49									"6,289.80"	566.10	566.10	0.00	0.00	0.00	0.00	0	0.00	"7,422.00"																																													
B2B				Tax Invoice	3783052506366	04/11/2025	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	6	NUT WHEEL BRG RH	NO	73181600		2.000	0.000	Numbers	124.30	280.93	0.00	0.00	280.93	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.49									"6,289.80"	566.10	566.10	0.00	0.00	0.00	0.00	0	0.00	"7,422.00"																																													
B2B				Tax Invoice	3783052506366	04/11/2025	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	7	KIT BRAKE LINING  320 X 90   STD  AL HCL	NO	68138100		2.000	0.000	Numbers	506.78	"1,145.30"	0.00	0.00	"1,145.30"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.46"									"6,289.80"	566.10	566.10	0.00	0.00	0.00	0.00	0	0.00	"7,422.00"																																													
B2B				Tax Invoice	3783052506367	04/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	631.72	"1,427.71"	0.00	0.00	"1,427.71"	18.00	128.49	128.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.69"									"5,474.58"	492.71	492.71	0.00	0.00	0.00	0.00	0	0.00	"6,460.00"																																													
B2B				Tax Invoice	3783052506367	04/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"3,581.24"	"4,046.87"	0.00	0.00	"4,046.87"	18.00	364.22	364.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.31"									"5,474.58"	492.71	492.71	0.00	0.00	0.00	0.00	0	0.00	"6,460.00"																																													
B2B				Tax Invoice	3788052513920	04/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,755.60"	"6,438.83"	0.00	0.00	"6,438.83"	18.00	579.50	579.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,597.83"									"12,223.72"	"1,100.14"	"1,100.14"	0.00	0.00	0.00	0.00	0	0.00	"14,424.00"																																													
B2B				Tax Invoice	3788052513920	04/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,081.00"	"4,565.44"	0.00	0.00	"4,565.44"	18.00	410.89	410.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,387.22"									"12,223.72"	"1,100.14"	"1,100.14"	0.00	0.00	0.00	0.00	0	0.00	"14,424.00"																																													
B2B				Tax Invoice	3788052513920	04/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,219.45"	0.00	0.00	"1,219.45"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.95"									"12,223.72"	"1,100.14"	"1,100.14"	0.00	0.00	0.00	0.00	0	0.00	"14,424.00"																																													
B2B				Tax Invoice	3788052513921	04/11/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	SENDER UNIT ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"5,879.27"	"13,287.28"	0.00	0.00	"13,287.28"	18.00	"1,195.86"	"1,195.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,679.00"									"13,287.28"	"1,195.86"	"1,195.86"	0.00	0.00	0.00	0.00	0	0.00	"15,679.00"																																													
B2B				Tax Invoice	3776072508896	04/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,127.79"	0.00	0.00	"1,127.79"	18.00	101.48	101.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.75"									"2,605.16"	234.42	234.42	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3776072508896	04/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.39	0.00	0.00	142.39	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.01									"2,605.16"	234.42	234.42	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3776072508896	04/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,107.13"	0.00	0.00	"1,107.13"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.39"									"2,605.16"	234.42	234.42	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3776072508896	04/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	101.99	227.85	0.00	0.00	227.85	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.85									"2,605.16"	234.42	234.42	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	1	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,178.88"	"6,900.04"	0.00	0.00	"6,900.04"	18.00	621.01	621.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.06"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,370.82"	0.00	0.00	"4,370.82"	18.00	393.38	393.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.58"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	3	GEAR MAIN SHAFT 2ND  11 12	NO	87089900		1.000	0.000	Numbers	"3,316.69"	"3,703.80"	0.00	0.00	"3,703.80"	18.00	333.34	333.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,370.48"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	4	SUPPORT ENGINE RR UPPER	NO	87089900		2.000	0.000	Numbers	402.24	898.37	0.00	0.00	898.37	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.07"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	5	OIL SEAL SMD	NO	40169330		4.000	0.000	Numbers	"1,249.42"	"5,580.98"	0.00	0.00	"5,580.98"	18.00	502.29	502.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,585.56"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	6	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		12.000	0.000	Numbers	70.12	939.65	0.00	0.00	939.65	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.79"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	7	SPACER DIFF  GEAR   SMD	NO	87085000		6.000	0.000	Numbers	293.23	"1,964.72"	0.00	0.00	"1,964.72"	18.00	176.83	176.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.38"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	8	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,296.29"	"7,362.06"	0.00	0.00	"7,362.06"	18.00	662.59	662.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,687.24"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.65	0.00	0.00	603.65	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.31									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	10	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	11	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	439.85	982.37	0.00	0.00	982.37	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.19"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	12	MIRROR RH CVM	NO	70091010		2.000	0.000	Numbers	605.58	"1,352.54"	0.00	0.00	"1,352.54"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.00"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	13	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,587.46"	0.00	0.00	"1,587.46"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.20"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	14	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.77"	0.00	0.00	"1,366.77"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.79"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	15	CLASS V MIRROR ASSY	NO	70091010		3.000	0.000	Numbers	478.09	"1,601.68"	0.00	0.00	"1,601.68"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.98"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508897	04/11/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	16	ORVM CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	991.25	"2,213.88"	0.00	0.00	"2,213.88"	18.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.38"									"41,998.28"	"3,779.86"	"3,779.86"	0.00	0.00	0.00	0.00	0	0.00	"49,558.00"																																													
B2B				Tax Invoice	3776072508898	04/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,768.59"	0.00	0.00	"3,768.59"	18.00	339.18	339.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,446.95"									"5,105.92"	459.54	459.54	0.00	0.00	0.00	0.00	0	0.00	"6,025.00"																																													
B2B				Tax Invoice	3776072508898	04/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	2	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,169.73"	"1,337.33"	0.00	0.00	"1,337.33"	18.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.05"									"5,105.92"	459.54	459.54	0.00	0.00	0.00	0.00	0	0.00	"6,025.00"																																													
B2B				Tax Invoice	3788052513922	04/11/2025	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	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	760.49	859.38	0.00	0.00	859.38	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.06"									"30,303.42"	"2,727.29"	"2,727.29"	0.00	0.00	0.00	0.00	0	0.00	"35,758.00"																																													
B2B				Tax Invoice	3788052513922	04/11/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	846.40	0.00	0.00	846.40	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.76									"30,303.42"	"2,727.29"	"2,727.29"	0.00	0.00	0.00	0.00	0	0.00	"35,758.00"																																													
B2B				Tax Invoice	3788052513922	04/11/2025	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	3	REAR OIL SEAL	NO	40169330		20.000	0.000	Numbers	"1,265.35"	"28,597.64"	0.00	0.00	"28,597.64"	18.00	"2,573.77"	"2,573.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,745.18"									"30,303.42"	"2,727.29"	"2,727.29"	0.00	0.00	0.00	0.00	0	0.00	"35,758.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	13	SLEEVE CYLINDER STD	NO	87089900		6.000	0.000	Numbers	525.90	"3,523.69"	0.00	0.00	"3,523.69"	18.00	317.13	317.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,157.95"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508904	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	14	GASKET KIT  ENGINE OVERHAUL LOWER  HCV	NO	87089900		1.000	0.000	Numbers	"3,346.65"	"3,737.26"	0.00	0.00	"3,737.26"	18.00	336.36	336.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,409.98"									"39,755.84"	"3,578.08"	"3,578.08"	0.00	0.00	0.00	0.00	0	0.00	"46,912.00"																																													
B2B				Tax Invoice	3776072508905	04/11/2025	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	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	172.75	385.88	0.00	0.00	385.88	18.00	34.72	34.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.32									"3,935.68"	354.16	354.16	0.00	0.00	0.00	0.00	0	0.00	"4,644.00"																																													
B2B				Tax Invoice	3776072508905	04/11/2025	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	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	443.03	494.80	0.00	0.00	494.80	18.00	44.53	44.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.86									"3,935.68"	354.16	354.16	0.00	0.00	0.00	0.00	0	0.00	"4,644.00"																																													
B2B				Tax Invoice	3776072508905	04/11/2025	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	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,055.00"	0.00	0.00	"3,055.00"	18.00	274.91	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.82"									"3,935.68"	354.16	354.16	0.00	0.00	0.00	0.00	0	0.00	"4,644.00"																																													
B2B				Tax Invoice	3788052513931	04/11/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,088.82"	"5,525.40"	0.00	0.00	"5,525.40"	18.00	497.30	497.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.00"									"5,525.40"	497.30	497.30	0.00	0.00	0.00	0.00	0	0.00	"6,520.00"																																													
B2B				Tax Invoice	3788052513932	04/11/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	DAMPER PULLEY	NO	87089900		1.000	0.000	Numbers	"2,843.70"	"3,194.98"	0.00	0.00	"3,194.98"	18.00	287.51	287.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,770.00"									"3,194.98"	287.51	287.51	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B				Tax Invoice	3793042500356	04/11/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	KADAVANTHARA KADAVANTHARA ERNAKULAM  RAN		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	KADAVANTHARA KADAVANTHARA ERNAKULAM  RAN		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									432.20	38.90	38.90	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	2	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"									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	4	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"									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	6	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"									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9	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"									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793162500116	04/11/2025	32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	Kerala	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	9567946733	swiftlogisolutions@gmail.com							32AVBPP1270B1Z9	SWIFT LOGISTICS	SWIFT LOGISTICS	PROPRIETOR TRIPUNITHURA ERNAKULAM  KRISH		KRISHNA KUMAR M	682301	Kerala	10	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"									"13,882.60"	"1,202.46"	"1,202.46"	0.00	0.00	0.00	0.00	0	0.00	"16,287.52"																																													
B2B				Tax Invoice	3793042500357	04/11/2025	32BKPPA4282G1ZB	ANZIL K A	ANZIL K A	Kerala	KDP PO KALAMASSERY KANAYANNUR  KINATTING		KINATTINGAL HOUSE	683104	Kerala	9895010484	anzilka@gmail.com							32BKPPA4282G1ZB	ANZIL K A	ANZIL K A	KDP PO KALAMASSERY KANAYANNUR  KINATTING		KINATTINGAL HOUSE	683104	Kerala	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	3810072505655	04/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.67"	0.00	0.00	"2,708.67"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.23"									"10,580.52"	952.24	952.24	0.00	0.00	0.00	0.00	0	0.00	"12,485.00"																																													
B2B				Tax Invoice	3810072505655	04/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		5.000	0.000	Numbers	22.95	128.14	0.00	0.00	128.14	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.20									"10,580.52"	952.24	952.24	0.00	0.00	0.00	0.00	0	0.00	"12,485.00"																																													
B2B				Tax Invoice	3810072505655	04/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	GASKET 11 12	NO	48239030		8.000	0.000	Numbers	44.62	398.63	0.00	0.00	398.63	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.39									"10,580.52"	952.24	952.24	0.00	0.00	0.00	0.00	0	0.00	"12,485.00"																																													
B2B				Tax Invoice	3810072505655	04/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	GASKET EXHAUST	NO	84841090		8.000	0.000	Numbers	60.56	541.03	0.00	0.00	541.03	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.41									"10,580.52"	952.24	952.24	0.00	0.00	0.00	0.00	0	0.00	"12,485.00"																																													
B2B				Tax Invoice	3810072505655	04/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	793.00	"1,771.13"	0.00	0.00	"1,771.13"	18.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.93"									"10,580.52"	952.24	952.24	0.00	0.00	0.00	0.00	0	0.00	"12,485.00"																																													
B2B				Tax Invoice	3810072505655	04/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	7	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	304.68	0.00	0.00	304.68	18.00	27.42	27.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.52									"10,580.52"	952.24	952.24	0.00	0.00	0.00	0.00	0	0.00	"12,485.00"																																													
B2B				Tax Invoice	3810072505655	04/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	8	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	646.37	0.00	0.00	646.37	18.00	58.17	58.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.71									"10,580.52"	952.24	952.24	0.00	0.00	0.00	0.00	0	0.00	"12,485.00"																																													
B2B				Tax Invoice	3810072505655	04/11/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	800.86	0.00	0.00	800.86	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.02									"10,580.52"	952.24	952.24	0.00	0.00	0.00	0.00	0	0.00	"12,485.00"																																													
B2B				Tax Invoice	3810072505656	04/11/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	249.25	556.74	0.00	0.00	556.74	18.00	50.10	50.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.94									"4,874.64"	438.68	438.68	0.00	0.00	0.00	0.00	0	0.00	"5,752.00"																																													
B2B				Tax Invoice	3810072505656	04/11/2025	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	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,994.60"	"2,227.65"	0.00	0.00	"2,227.65"	18.00	200.47	200.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.59"									"4,874.64"	438.68	438.68	0.00	0.00	0.00	0.00	0	0.00	"5,752.00"																																													
B2B				Tax Invoice	3810072505656	04/11/2025	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	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,018.06"	0.00	0.00	"1,018.06"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.30"									"4,874.64"	438.68	438.68	0.00	0.00	0.00	0.00	0	0.00	"5,752.00"																																													
B2B				Tax Invoice	3810072505656	04/11/2025	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	FUSIBLE LINK	NO	85441190		3.000	0.000	Numbers	60.56	202.91	0.00	0.00	202.91	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.43									"4,874.64"	438.68	438.68	0.00	0.00	0.00	0.00	0	0.00	"5,752.00"																																													
B2B				Tax Invoice	3810072505656	04/11/2025	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	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	778.34	869.28	0.00	0.00	869.28	18.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.74"									"4,874.64"	438.68	438.68	0.00	0.00	0.00	0.00	0	0.00	"5,752.00"																																													
B2B				Tax Invoice	3810072505657	04/11/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		4.000	0.000	Numbers	14.66	65.22	0.00	0.00	65.22	18.00	5.89	5.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.00									65.22	5.89	5.89	0.00	0.00	0.00	0.00	0	0.00	77.00																																													
B2B				Tax Invoice	3776072508906	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	1	PULLEY  WATER PUMP	NO	87089900		2.000	0.000	Numbers	957.46	"2,138.41"	0.00	0.00	"2,138.41"	18.00	192.46	192.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.33"									"3,207.62"	288.69	288.69	0.00	0.00	0.00	0.00	0	0.00	"3,785.00"																																													
B2B				Tax Invoice	3776072508906	04/11/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	2	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	478.73	"1,069.21"	0.00	0.00	"1,069.21"	18.00	96.23	96.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.67"									"3,207.62"	288.69	288.69	0.00	0.00	0.00	0.00	0	0.00	"3,785.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.17	0.00	0.00	396.17	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	3	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	96.89	437.94	0.00	0.00	437.94	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.78									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	4	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	293.23	331.35	0.00	0.00	331.35	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.99									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	5	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	475.41	0.00	0.00	475.41	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.99									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	6	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.87	72.05	0.00	0.00	72.05	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	7	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	583.46	0.00	0.00	583.46	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.48									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	443.72	0.00	0.00	443.72	18.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.60									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	9	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	387.57	875.92	0.00	0.00	875.92	18.00	78.83	78.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.58"									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	10	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.68"	0.00	0.00	"1,123.68"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.94"									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	11	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,409.29"	0.00	0.00	"3,409.29"	18.00	306.84	306.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,022.97"									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	12	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.74	0.00	0.00	770.74	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.48									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	13	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	449.41	507.83	0.00	0.00	507.83	18.00	45.71	45.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.25									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	14	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	846.38	0.00	0.00	846.38	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.74									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508907	04/11/2025	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	15	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	778.34	879.52	0.00	0.00	879.52	18.00	79.16	79.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.84"									"11,312.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"13,349.00"																																													
B2B				Tax Invoice	3776072508908	04/11/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	889.23	0.00	0.00	889.23	18.00	80.02	80.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.27"									"3,849.20"	346.40	346.40	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3776072508908	04/11/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	2	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	570.71	0.00	0.00	570.71	18.00	51.36	51.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.43									"3,849.20"	346.40	346.40	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3776072508908	04/11/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	3	BUSHING	NO	87089900		2.000	0.000	Numbers	314.27	718.68	0.00	0.00	718.68	18.00	64.68	64.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.04									"3,849.20"	346.40	346.40	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3776072508908	04/11/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4	RESTRICTION INDICATOR  E683  HCV	NO	84099990		1.000	0.000	Numbers	472.99	540.83	0.00	0.00	540.83	18.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.17									"3,849.20"	346.40	346.40	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3776072508908	04/11/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	5	IDLER PULLEY ASSY	NO	84835010		1.000	0.000	Numbers	988.06	"1,129.75"	0.00	0.00	"1,129.75"	18.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.09"									"3,849.20"	346.40	346.40	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	578.81	"1,292.73"	0.00	0.00	"1,292.73"	18.00	116.35	116.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.43"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	149.80	501.86	0.00	0.00	501.86	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.20									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,810.96"	0.00	0.00	"1,810.96"	18.00	162.99	162.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.94"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	4	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	721.83	0.00	0.00	721.83	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.75									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	5	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	599.21	"1,338.29"	0.00	0.00	"1,338.29"	18.00	120.45	120.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.19"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.39"	0.00	0.00	"5,456.39"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.55"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	7	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	458.33	"1,023.65"	0.00	0.00	"1,023.65"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.91"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	8	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.70	0.00	0.00	761.70	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	9	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.50"	0.00	0.00	"2,669.50"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.02"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	10	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	946.75	0.00	0.00	946.75	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.17"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	11	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	654.67	"1,462.16"	0.00	0.00	"1,462.16"	18.00	131.60	131.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.36"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	12	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	350.60	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	13	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,445.08"	0.00	0.00	"1,445.08"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.20"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	14	MH034177  OIL SEAL	NO	40169330		10.000	0.000	Numbers	458.97	"5,125.40"	0.00	0.00	"5,125.40"	18.00	461.29	461.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,047.98"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	15	ME622400  OIL SEAL  7486	NO	40169330		10.000	0.000	Numbers	210.36	"2,349.13"	0.00	0.00	"2,349.13"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.97"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	16	OIL SEPERATOR SMD	NO	87089900		3.000	0.000	Numbers	52.27	175.11	0.00	0.00	175.11	18.00	15.76	15.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.63									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	17	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.64"	0.00	0.00	"2,078.64"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.80"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	18	CLUTCH SPRING KIT LMD	NO	87081090		3.000	0.000	Numbers	155.54	521.09	0.00	0.00	521.09	18.00	46.90	46.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.89									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	19	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,883.05"	"4,205.67"	0.00	0.00	"4,205.67"	18.00	378.51	378.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.69"									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508909	04/11/2025	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	20	BAND FUEL TANK	NO	87089900		3.000	0.000	Numbers	175.94	589.43	0.00	0.00	589.43	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.53									"35,258.42"	"3,173.29"	"3,173.29"	0.00	0.00	0.00	0.00	0	0.00	"41,605.00"																																													
B2B				Tax Invoice	3776072508910	04/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.93"	0.00	0.00	"7,964.93"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.59"									"19,124.62"	"1,721.19"	"1,721.19"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3776072508910	04/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,207.31"	0.00	0.00	"1,207.31"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.63"									"19,124.62"	"1,721.19"	"1,721.19"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3776072508910	04/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	546.30	617.34	0.00	0.00	617.34	18.00	55.56	55.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.46									"19,124.62"	"1,721.19"	"1,721.19"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3776072508910	04/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,658.10"	0.00	0.00	"2,658.10"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.54"									"19,124.62"	"1,721.19"	"1,721.19"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3776072508910	04/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	850.01	0.00	0.00	850.01	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.01"									"19,124.62"	"1,721.19"	"1,721.19"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3776072508910	04/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.97"	0.00	0.00	"4,422.97"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.09"									"19,124.62"	"1,721.19"	"1,721.19"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3776072508910	04/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	137.69	"1,244.76"	0.00	0.00	"1,244.76"	18.00	112.03	112.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.82"									"19,124.62"	"1,721.19"	"1,721.19"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3776072508910	04/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	8	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"19,124.62"	"1,721.19"	"1,721.19"	0.00	0.00	0.00	0.00	0	0.00	"22,567.00"																																													
B2B				Tax Invoice	3776072508911	04/11/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	196.34	"1,122.46"	0.00	0.00	"1,122.46"	18.00	101.02	101.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.50"									"2,536.46"	228.27	228.27	0.00	0.00	0.00	0.00	0	0.00	"2,993.00"																																													
B2B				Tax Invoice	3776072508911	04/11/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	2	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,414.00"	0.00	0.00	"1,414.00"	18.00	127.25	127.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.50"									"2,536.46"	228.27	228.27	0.00	0.00	0.00	0.00	0	0.00	"2,993.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	108.20	0.00	0.00	108.20	18.00	9.74	9.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.68									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	206.45	0.00	0.00	206.45	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.61									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	189.36	0.00	0.00	189.36	18.00	17.04	17.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.44									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.73"	0.00	0.00	"2,708.73"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.29"									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.95"	0.00	0.00	"4,422.95"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.05"									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,260.25"	"1,407.39"	0.00	0.00	"1,407.39"	18.00	126.66	126.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.71"									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	400.08	0.00	0.00	400.08	18.00	36.01	36.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.10									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.95	25.63	0.00	0.00	25.63	18.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.25									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B				Tax Invoice	3776072508912	04/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	10	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,281.08"	0.00	0.00	"3,281.08"	18.00	295.29	295.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.66"									"12,913.60"	"1,162.20"	"1,162.20"	0.00	0.00	0.00	0.00	0	0.00	"15,238.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	22	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	23	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	24	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	25	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	26	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	27	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	28	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	29	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	30	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	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	31	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	379855250840	04/11/2025	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,403.22"	"11,403.22"	0.00	0.00	"11,403.22"	18.00	0.00	0.00	"2,052.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,455.80"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		2.000	0.000	Numbers	229.45	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	INJECTOR	NO	87089900		4.000	0.000	Numbers	"11,755.85"	"47,023.39"	0.00	0.00	"47,023.39"	18.00	0.00	0.00	"8,464.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,487.60"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	"1,722.88"	"1,722.88"	0.00	0.00	"1,722.88"	18.00	0.00	0.00	310.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	986.23	986.23	0.00	0.00	986.23	18.00	0.00	0.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.40"	"2,786.40"	0.00	0.00	"2,786.40"	18.00	0.00	0.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.95"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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		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									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	375.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	SIDE CONNECTOR	NO	87089900		3.000	0.000	Numbers	"2,400.76"	"7,202.29"	0.00	0.00	"7,202.29"	18.00	0.00	0.00	"1,296.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,498.70"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.027	0.000	Others	375.00	"1,510.13"	0.00	0.00	"1,510.13"	18.00	0.00	0.00	271.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.95"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	377455250711	04/11/2025	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	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"1,202.42"	0.00	0.00	210.59	0.00	0.00	0.00	0	0.00	"1,413.01"																																													
B2B	N			Tax Invoice	377455250711	04/11/2025	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	SEALENT	NO	35061000		1.000	0.000	Numbers	46.60	46.60	0.00	0.00	46.60	18.00	0.00	0.00	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"1,202.42"	0.00	0.00	210.59	0.00	0.00	0.00	0	0.00	"1,413.01"																																													
B2B	N			Tax Invoice	377455250711	04/11/2025	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	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	199.16	398.32	0.00	0.00	398.32	18.00	0.00	0.00	71.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"1,202.42"	0.00	0.00	210.59	0.00	0.00	0.00	0	0.00	"1,413.01"																																													
B2B	N			Tax Invoice	377455250711	04/11/2025	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		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"1,202.42"	0.00	0.00	210.59	0.00	0.00	0.00	0	0.00	"1,413.01"																																													
B2B	N			Tax Invoice	379855250841	04/11/2025	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	377555250313	04/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377555250313	04/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377255251295	04/11/2025	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	RUBBER CUSHION	NO	87089900		1.000	0.000	Numbers	"2,756.61"	"2,756.61"	0.00	0.00	"2,756.61"	18.00	0.00	0.00	496.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,252.80"									"5,354.42"	0.00	0.00	963.80	0.00	0.00	0.00	0	0.00	"6,318.22"																																													
B2B	N			Tax Invoice	377255251295	04/11/2025	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 MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"5,354.42"	0.00	0.00	963.80	0.00	0.00	0.00	0	0.00	"6,318.22"																																													
B2B	N			Tax Invoice	377255251295	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"5,354.42"	0.00	0.00	963.80	0.00	0.00	0.00	0	0.00	"6,318.22"																																													
B2B	N			Tax Invoice	377255251295	04/11/2025	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"5,354.42"	0.00	0.00	963.80	0.00	0.00	0.00	0	0.00	"6,318.22"																																													
B2B	N			Tax Invoice	377255251295	04/11/2025	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	SUBLET	YES	998714		2.400	0.000	Others	375.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"5,354.42"	0.00	0.00	963.80	0.00	0.00	0.00	0	0.00	"6,318.22"																																													
B2B	N			Tax Invoice	377255251296	04/11/2025	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	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.500	0.000	Numbers	"1,847.67"	"2,771.50"	0.00	0.00	"2,771.50"	18.00	0.00	0.00	498.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,270.37"									"6,426.86"	0.00	0.00	"1,156.83"	0.00	0.00	0.00	0	0.00	"7,583.69"																																													
B2B	N			Tax Invoice	377255251296	04/11/2025	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	KIT LINING SET W SPRING 360X140STD	NO	68138100		0.500	0.000	Numbers	"2,330.72"	"1,165.36"	0.00	0.00	"1,165.36"	18.00	0.00	0.00	209.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.12"									"6,426.86"	0.00	0.00	"1,156.83"	0.00	0.00	0.00	0	0.00	"7,583.69"																																													
B2B	N			Tax Invoice	377255251296	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"6,426.86"	0.00	0.00	"1,156.83"	0.00	0.00	0.00	0	0.00	"7,583.69"																																													
B2B	N			Tax Invoice	377255251296	04/11/2025	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"6,426.86"	0.00	0.00	"1,156.83"	0.00	0.00	0.00	0	0.00	"7,583.69"																																													
B2B	N			Tax Invoice	377255251297	04/11/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"6,668.39"	0.00	0.00	"1,200.31"	0.00	0.00	0.00	0	0.00	"7,868.70"																																													
B2B	N			Tax Invoice	377255251297	04/11/2025	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	KIT LINING SET W SPRING 360X140STD	NO	68138100		1.000	0.000	Numbers	"2,330.72"	"2,330.72"	0.00	0.00	"2,330.72"	18.00	0.00	0.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.25"									"6,668.39"	0.00	0.00	"1,200.31"	0.00	0.00	0.00	0	0.00	"7,868.70"																																													
B2B	N			Tax Invoice	377255251297	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"6,668.39"	0.00	0.00	"1,200.31"	0.00	0.00	0.00	0	0.00	"7,868.70"																																													
B2B	N			Tax Invoice	377255251297	04/11/2025	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"6,668.39"	0.00	0.00	"1,200.31"	0.00	0.00	0.00	0	0.00	"7,868.70"																																													
B2B	N			Tax Invoice	377255251298	04/11/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,964.00"	0.00	0.00	713.52	0.00	0.00	0.00	0	0.00	"4,677.52"																																													
B2B	N			Tax Invoice	377255251298	04/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		128.000	0.000	Others	18.00	"2,304.00"	0.00	0.00	"2,304.00"	18.00	0.00	0.00	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.72"									"3,964.00"	0.00	0.00	713.52	0.00	0.00	0.00	0	0.00	"4,677.52"																																													
B2B	N			Tax Invoice	377255251298	04/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	200.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,964.00"	0.00	0.00	713.52	0.00	0.00	0.00	0	0.00	"4,677.52"																																													
B2B	N			Tax Invoice	379855250842	04/11/2025	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		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"9,464.02"	0.00	0.00	"1,703.53"	0.00	0.00	0.00	0	0.00	"11,167.55"																																													
B2B	N			Tax Invoice	379855250842	04/11/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"9,464.02"	0.00	0.00	"1,703.53"	0.00	0.00	0.00	0	0.00	"11,167.55"																																													
B2B	N			Tax Invoice	379855250842	04/11/2025	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	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"									"9,464.02"	0.00	0.00	"1,703.53"	0.00	0.00	0.00	0	0.00	"11,167.55"																																													
B2B	N			Tax Invoice	379855250842	04/11/2025	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		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"9,464.02"	0.00	0.00	"1,703.53"	0.00	0.00	0.00	0	0.00	"11,167.55"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.20	"1,171.32"	0.00	0.00	"1,171.32"	18.00	0.00	0.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.16"									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.54	"1,870.84"	0.00	0.00	"1,870.84"	18.00	0.00	0.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.59"									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	51.70	55.58	0.00	0.00	55.58	18.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.58									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	430.00	"10,879.00"	0.00	0.00	"10,879.00"	18.00	0.00	0.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,837.22"									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B	N			Tax Invoice	379855250843	04/11/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"54,404.91"	0.00	0.00	"9,792.90"	0.00	0.00	0.00	0	0.00	"64,197.81"																																													
B2B				Tax Invoice	3798122502548	04/11/2025	29AANHP0086L1ZJ	KWALITY	KWALITY	Karnataka	AREA TAHRIHAL HUBBALLI HUBLI TARIHAL IND		PLOT NO 1B TARIHAL INDUSTRIAL	580026	Karnataka	9341840445	kwalitymailbox@gmail.com							29AANHP0086L1ZJ	PAVANPRADEEPMOTGI	PAVANPRADEEPMOTGI	TARIHAL  HUBLI DHARWAD HUBLI TARIHAL IND		PLOT NO 1B  KIADB INDUSTRIAL AREA	580026	Karnataka	4	WHEEL D BOLT	NO	73181500		2.000	0.000	Numbers	262.71	525.42	0.00	0.00	525.42	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"1,917.40"	170.72	170.72	0.00	0.00	0.00	0.00	0	0.00	"2,258.84"																																													
B2B				Tax Invoice	3798122502548	04/11/2025	29AANHP0086L1ZJ	KWALITY	KWALITY	Karnataka	AREA TAHRIHAL HUBBALLI HUBLI TARIHAL IND		PLOT NO 1B TARIHAL INDUSTRIAL	580026	Karnataka	9341840445	kwalitymailbox@gmail.com							29AANHP0086L1ZJ	PAVANPRADEEPMOTGI	PAVANPRADEEPMOTGI	TARIHAL  HUBLI DHARWAD HUBLI TARIHAL IND		PLOT NO 1B  KIADB INDUSTRIAL AREA	580026	Karnataka	5	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"1,917.40"	170.72	170.72	0.00	0.00	0.00	0.00	0	0.00	"2,258.84"																																													
B2B				Tax Invoice	3798122502548	04/11/2025	29AANHP0086L1ZJ	KWALITY	KWALITY	Karnataka	AREA TAHRIHAL HUBBALLI HUBLI TARIHAL IND		PLOT NO 1B TARIHAL INDUSTRIAL	580026	Karnataka	9341840445	kwalitymailbox@gmail.com							29AANHP0086L1ZJ	PAVANPRADEEPMOTGI	PAVANPRADEEPMOTGI	TARIHAL  HUBLI DHARWAD HUBLI TARIHAL IND		PLOT NO 1B  KIADB INDUSTRIAL AREA	580026	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"1,917.40"	170.72	170.72	0.00	0.00	0.00	0.00	0	0.00	"2,258.84"																																													
B2B				Tax Invoice	3794052502011	04/11/2025	29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9008373734	abhisheksingh3019@gmail.com							29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.67	0.00	0.00	690.67	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.99									"2,491.52"	224.24	224.24	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3794052502011	04/11/2025	29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9008373734	abhisheksingh3019@gmail.com							29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.67	0.00	0.00	690.67	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.99									"2,491.52"	224.24	224.24	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3794052502011	04/11/2025	29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9008373734	abhisheksingh3019@gmail.com							29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	3	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"									"2,491.52"	224.24	224.24	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,601.29"	"1,788.24"	0.00	0.00	"1,788.24"	18.00	160.94	160.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.12"									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	145.93	0.00	0.00	145.93	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	RING TERRA 25	NO	87089900		3.000	0.000	Numbers	117.29	392.95	0.00	0.00	392.95	18.00	35.36	35.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.67									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	4	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	181.68	608.67	0.00	0.00	608.67	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.23									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	5	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	532.28	594.42	0.00	0.00	594.42	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.42									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	6	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	548.85	612.92	0.00	0.00	612.92	18.00	55.16	55.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.24									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	7	BLOCK TERRA 25	NO	87089900		2.000	0.000	Numbers	407.97	911.22	0.00	0.00	911.22	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.24"									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	8	POPPET TERRA 25	NO	87089900		2.000	0.000	Numbers	181.68	405.78	0.00	0.00	405.78	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	9	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	55.46	309.68	0.00	0.00	309.68	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.42									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	10	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	43.98	245.58	0.00	0.00	245.58	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.78									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	11	ID325349  CIRCLIPDIA  55	NO	73182200		1.000	0.000	Numbers	22.31	24.91	0.00	0.00	24.91	18.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.39									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	12	CIRCLIP DIA  45	NO	73182200		1.000	0.000	Numbers	19.12	21.35	0.00	0.00	21.35	18.00	1.92	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.19									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	13	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		1.000	0.000	Numbers	701.20	783.07	0.00	0.00	783.07	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.01									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	14	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,355.41"	"2,630.38"	0.00	0.00	"2,630.38"	18.00	236.73	236.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,103.84"									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508916	04/11/2025	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	15	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,249.54"	0.00	0.00	"2,249.54"	18.00	202.45	202.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,654.44"									"11,724.64"	"1,055.18"	"1,055.18"	0.00	0.00	0.00	0.00	0	0.00	"13,835.00"																																													
B2B				Tax Invoice	3776072508917	04/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,050.58"	"5,639.78"	0.00	0.00	"5,639.78"	18.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,655.00"									"5,639.78"	507.61	507.61	0.00	0.00	0.00	0.00	0	0.00	"6,655.00"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	2	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	3	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.050	0.000	Others	535.00	"1,096.75"	0.00	0.00	"1,096.75"	18.00	0.00	0.00	197.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.17"									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.017	0.000	Others	535.00	544.10	0.00	0.00	544.10	18.00	0.00	0.00	97.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.04									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	0.00	0.00	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.21"									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	7	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	8	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		3.000	0.000	Numbers	190.68	572.04	0.00	0.00	572.04	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.01									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9	HUB BOLT REAR WHEEL	NO	73181500		3.000	0.000	Numbers	118.64	355.92	0.00	0.00	355.92	18.00	0.00	0.00	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	10	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	11	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502550	04/11/2025	27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	Maharashtra	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	9921937608	agupta@gmail.com							27AQGPG8851K1ZE	AMIT RAMNIWAS GUPTA	AMIT RAMNIWAS GUPTA	A7 FL NO 11 BLOCK 20 MOSHI PRADHIKARAN M		GREEN LAND JALVAYU VIHAR SEC NO 6 B	412105	Maharashtra	12	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"6,255.76"	0.00	0.00	"1,118.63"	0.00	0.00	0.00	0	0.00	"7,374.39"																																													
B2B				Tax Invoice	3798122502551	04/11/2025	29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	Karnataka	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	9611046177								29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.837	0.000	Others	535.00	447.80	0.00	0.00	447.80	18.00	40.30	40.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.40									847.80	76.30	76.30	0.00	0.00	0.00	0.00	0	0.00	"1,000.40"																																													
B2B				Tax Invoice	3798122502551	04/11/2025	29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	Karnataka	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	9611046177								29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	2	COMPANY OWNED VEHICLE	YES	998714		20.000	0.000	Others	15.00	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									847.80	76.30	76.30	0.00	0.00	0.00	0.00	0	0.00	"1,000.40"																																													
B2B				Tax Invoice	3798122502551	04/11/2025	29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	Karnataka	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	9611046177								29ABYPK7951M1ZG	TULASIDAS S KAMAT	TULASIDAS S KAMAT	NH 63 MAIN ROAD AVERSA AVERSA ANKOLA  VA		VARADA INDUSTRIES	581316	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	200.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									847.80	76.30	76.30	0.00	0.00	0.00	0.00	0	0.00	"1,000.40"																																													
B2B				Tax Invoice	3783052506374	04/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	VSS RESISTOR MODULE RESISTOR	NO	84141000		8.000	0.000	Numbers	22.31	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									201.70	18.15	18.15	0.00	0.00	0.00	0.00	0	0.00	238.00																																													
B2B				Tax Invoice	3783052506375	04/11/2025	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	SILENT BLOCK BUSH	NO	87089900		1.000	0.000	Numbers	887.34	988.94	0.00	0.00	988.94	18.00	89.03	89.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.00"									988.94	89.03	89.03	0.00	0.00	0.00	0.00	0	0.00	"1,167.00"																																													
B2B				Tax Invoice	3791012500528	04/11/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	1	PRO2080XPT D DSD BSVI PB PRM 100L	NO	87042200		1.000	0.000	Numbers	"16,26,950.84"	"16,26,950.84"	0.00	0.00	"16,26,950.84"	18.00	"1,46,425.57"	"1,46,425.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,198.02"	"19,39,000.00"									"16,26,950.84"	"1,46,425.57"	"1,46,425.57"	0.00	0.00	0.00	0.00	0	0.00	"19,39,000.00"																																													
B2B	N			Credit Note	3791502500543	04/11/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,18,921.18"	"3,18,921.18"	0.00	0.00	"3,18,921.18"	18.00	"28,702.91"	"28,702.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,76,327.00"									"3,18,921.18"	"28,702.91"	"28,702.91"	0.00	0.00	0.00	0.00	0	0.00	"3,76,327.00"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	2	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"									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.500	0.000	Numbers	296.61	"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"									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	7	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									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	8	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									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	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									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	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									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	12	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"									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	13	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									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	14	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									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	15	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									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3794122505667	04/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	16	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									"16,415.41"	"1,477.41"	"1,477.41"	0.00	0.00	0.00	0.00	0	0.00	"19,370.23"																																													
B2B				Tax Invoice	3771122502729	04/11/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.180	0.000	Others	575.00	678.50	0.00	0.00	678.50	18.00	61.07	61.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.64									678.50	61.07	61.07	0.00	0.00	0.00	0.00	0	0.00	800.64																																													
B2B	N			Tax Invoice	377155251477	04/11/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.14"	"3,783.07"	0.00	0.00	"3,783.07"	18.00	0.00	0.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,464.02"									"5,589.07"	0.00	0.00	"1,006.03"	0.00	0.00	0.00	0	0.00	"6,595.10"																																													
B2B	N			Tax Invoice	377155251477	04/11/2025	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		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,589.07"	0.00	0.00	"1,006.03"	0.00	0.00	0.00	0	0.00	"6,595.10"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	1	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,377.12"	"2,754.24"	0.00	0.00	"2,754.24"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	2	RIVET SET B8 BRASS	NO	74153910		96.000	0.000	Numbers	8.47	813.12	0.00	0.00	813.12	18.00	73.18	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.48									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	3	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	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	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	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	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	6	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"									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	7	SPLIT PIN  5X45	NO	73182400		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									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	10	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									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	11	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3771122502728	04/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	12	SUBLET	YES	998714		3.551	0.000	Others	525.00	"1,864.28"	0.00	0.00	"1,864.28"	18.00	167.79	167.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.86"									"9,760.00"	868.50	868.50	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
