Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3788272501700	05/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,062.23"	0.00	0.00	"1,062.23"	18.00	95.60	95.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.43"									"12,844.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"15,156.00"																																													
B2B				Tax Invoice	3788272501700	05/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,206.51"	"11,781.77"	0.00	0.00	"11,781.77"	18.00	"1,060.40"	"1,060.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,902.57"									"12,844.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"15,156.00"																																													
B2B				Tax Invoice	3776072508946	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	SEAL SIDE	NO	87089900		36.000	0.000	Numbers	131.95	"5,261.00"	0.00	0.00	"5,261.00"	18.00	473.50	473.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,208.00"									"5,261.00"	473.50	473.50	0.00	0.00	0.00	0.00	0	0.00	"6,208.00"																																													
B2B				Tax Invoice	3776072508948	05/11/2025	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	SHIELD TOP  LCV A B	NO	87089900		1.000	0.000	Numbers	405.42	452.83	0.00	0.00	452.83	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.33									"1,358.50"	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,603.00"																																													
B2B				Tax Invoice	3776072508948	05/11/2025	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	SHIELD	NO	87089900		2.000	0.000	Numbers	405.42	905.67	0.00	0.00	905.67	18.00	81.50	81.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.67"									"1,358.50"	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,603.00"																																													
B2B				Tax Invoice	3776072508949	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY   PISTON COOLING JET	NO	87089900		7.000	0.000	Numbers	203.99	"1,521.12"	0.00	0.00	"1,521.12"	18.00	136.94	136.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"1,521.12"	136.94	136.94	0.00	0.00	0.00	0.00	0	0.00	"1,795.00"																																													
B2B				Tax Invoice	3791012500529	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	PRO 2055T C DSD NW BSVI CG PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"12,16,647.08"	"12,16,647.08"	0.00	0.00	"12,16,647.08"	18.00	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,356.44"	"14,50,000.00"									"12,16,647.08"	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0	0.00	"14,50,000.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	577.27	0.00	0.00	577.27	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.17									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	GASKET REAR AXLE SHAFT  HCV	NO	48239030		10.000	0.000	Numbers	47.81	519.14	0.00	0.00	519.14	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.58									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	519.12	0.00	0.00	519.12	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.56									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	HEAD KIT MINOR  SERVICE PART	NO	87089900		2.000	0.000	Numbers	490.20	"1,064.57"	0.00	0.00	"1,064.57"	18.00	95.81	95.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.19"									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,064.57"	0.00	0.00	"1,064.57"	18.00	95.81	95.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.19"									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	380.69	0.00	0.00	380.69	18.00	34.26	34.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.21									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	OIL SEAL  MCV  100134350	NO	40169330		3.000	0.000	Numbers	101.99	332.24	0.00	0.00	332.24	18.00	29.90	29.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.04									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	657.56	0.00	0.00	657.56	18.00	59.18	59.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.92									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	325.10	353.00	0.00	0.00	353.00	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.54									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	683.99	742.70	0.00	0.00	742.70	18.00	66.84	66.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.38									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	376.10	408.38	0.00	0.00	408.38	18.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.88									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	SHIM REAR WHEEL T 0 10	NO	87089900		10.000	0.000	Numbers	17.21	186.87	0.00	0.00	186.87	18.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.51									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,798.95"	0.00	0.00	"1,798.95"	18.00	161.90	161.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.75"									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	ASSEMBLY BY PASS FILTER	NO	84213100		1.000	0.000	Numbers	203.99	221.49	0.00	0.00	221.49	18.00	19.93	19.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.35									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	15	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	131.51	0.00	0.00	131.51	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.19									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	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	16	SHIM REAR WHEEL T 0 15	NO	87089900		10.000	0.000	Numbers	5.74	62.32	0.00	0.00	62.32	18.00	5.61	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.54									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513952	05/11/2025	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	REACT  ROD LH BRKT 4 DEG  AXLE INCLN	NO	87089900		1.000	0.000	Numbers	"6,743.03"	"7,322.10"	0.00	0.00	"7,322.10"	18.00	658.95	658.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,640.00"									"7,322.10"	658.95	658.95	0.00	0.00	0.00	0.00	0	0.00	"8,640.00"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	0.00	0.00	"2,236.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3791012500530	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	PRO 2055T C DSD NW BSVI CG PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"12,16,647.08"	"12,16,647.08"	0.00	0.00	"12,16,647.08"	18.00	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,356.44"	"14,50,000.00"									"12,16,647.08"	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0	0.00	"14,50,000.00"																																													
B2B				Tax Invoice	3794052502016	05/11/2025	29DPYPK6888A1ZZ	SONTHOSH KUMAR	SONTHOSH KUMAR	Karnataka	NANDAGUDI K SATYAVARA HOSKOTE  DODDENAHA		DODDENAHALLI	562122	Karnataka	9663015062	sonthosh@gmail.com							29DPYPK6888A1ZZ	SONTHOSH KUMAR	SONTHOSH KUMAR	NANDAGUDI K SATYAVARA HOSKOTE  DODDENAHA		DODDENAHALLI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3791012500531	05/11/2025	32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	Kerala	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	9947990438	praveen@gmail.com							32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"19,55,167.82"	"19,55,167.82"	0.00	0.00	"19,55,167.82"	18.00	"1,75,965.10"	"1,75,965.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,070.98"	"23,30,169.00"									"19,55,167.82"	"1,75,965.10"	"1,75,965.10"	0.00	0.00	0.00	0.00	0	0.00	"23,30,169.00"																																													
B2B	N			Credit Note	3791502500544	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"87,605.94"	"87,605.94"	0.00	0.00	"87,605.94"	18.00	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,375.00"									"87,605.94"	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0	0.00	"1,03,375.00"																																													
B2B	N			Credit Note	3791502500545	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"87,605.94"	"87,605.94"	0.00	0.00	"87,605.94"	18.00	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,375.00"									"87,605.94"	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0	0.00	"1,03,375.00"																																													
B2B				Tax Invoice	3793042500361	05/11/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	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			Credit Note	3791502500546	05/11/2025	32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	Kerala	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	9947990438	praveen@gmail.com							32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,52,543.22"	"2,52,543.22"	0.00	0.00	"2,52,543.22"	18.00	"22,728.89"	"22,728.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,98,001.00"									"2,52,543.22"	"22,728.89"	"22,728.89"	0.00	0.00	0.00	0.00	0	0.00	"2,98,001.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	525.84	0.00	0.00	525.84	18.00	47.33	47.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	360.19	0.00	0.00	360.19	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	4	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	410.60	0.00	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	6	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	383.21	0.00	0.00	383.21	18.00	34.49	34.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.19									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	7	PIN  CROSS SHAFT	NO	73182990		25.000	0.000	Numbers	31.87	900.36	0.00	0.00	900.36	18.00	81.03	81.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.42"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	8	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	402.24	454.54	0.00	0.00	454.54	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.36									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9	NOZZLE ASSY  WASHER	NO	87081090		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									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	11	BALL JOINT G SHF CONT LINK	NO	87089900		15.000	0.000	Numbers	90.52	"1,534.33"	0.00	0.00	"1,534.33"	18.00	138.09	138.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.51"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	12	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,080.52"	0.00	0.00	"1,080.52"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.02"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	13	NUT SELF LOCKING 12	NO	73181600		25.000	0.000	Numbers	19.12	540.17	0.00	0.00	540.17	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.41									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	14	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	15	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	16	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	196.34	"1,109.33"	0.00	0.00	"1,109.33"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	17	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	18	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.44"	0.00	0.00	"2,211.44"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.50"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	19	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.80"	0.00	0.00	"7,964.80"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.46"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	20	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,658.05"	0.00	0.00	"2,658.05"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.49"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	21	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,918.09"	0.00	0.00	"2,918.09"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.35"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	22	CAP	NO	87089900		4.000	0.000	Numbers	228.85	"1,034.42"	0.00	0.00	"1,034.42"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.62"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	23	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.75"	0.00	0.00	"1,177.75"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.75"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	24	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	196.34	443.73	0.00	0.00	443.73	18.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.61									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	25	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	26	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	27	HOSE  230	NO	40091100		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	28	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	716.74	0.00	0.00	716.74	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.76									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	29	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	30	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	733.30	0.00	0.00	733.30	18.00	66.00	66.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.30									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	31	QMT BELT	NO	40103590		1.000	0.000	Numbers	780.89	882.42	0.00	0.00	882.42	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.26"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	32	PIPE DBV FRONT OUTLET  MCV MARK II	NO	39173100		1.000	0.000	Numbers	653.39	738.34	0.00	0.00	738.34	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.24									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	33	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	529.45	0.00	0.00	529.45	18.00	47.65	47.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	34	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	749.01	"1,692.81"	0.00	0.00	"1,692.81"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.51"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	35	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									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	36	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									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	37	RUBBER REAR MOUNT LOWER	NO	87081090		4.000	0.000	Numbers	155.54	703.05	0.00	0.00	703.05	18.00	63.27	63.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.59									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	38	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.11"	0.00	0.00	"1,509.11"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	39	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	49.72	561.85	0.00	0.00	561.85	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	40	REFLEX REFLECTER KIT  WHITE	NO	87089900		4.000	0.000	Numbers	35.06	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									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	41	SASH LOWER FDR RH ASSY	NO	87081090		2.000	0.000	Numbers	96.89	218.99	0.00	0.00	218.99	18.00	19.71	19.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.41									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	42	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.49"	0.00	0.00	"1,026.49"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	43	V  BELT COGGED   AIR BRAKE	NO	40101290		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	44	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.47	129.62	0.00	0.00	129.62	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.96									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	45	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	929.24	0.00	0.00	929.24	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	46	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		5.000	0.000	Numbers	341.04	"1,926.91"	0.00	0.00	"1,926.91"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.75"									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513953	05/11/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	47	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"47,383.02"	"4,264.49"	"4,264.49"	0.00	0.00	0.00	0.00	0	0.00	"55,912.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	KNOB ASSY COLUMN LOCKING	NO	87089900		2.000	0.000	Numbers	67.57	152.70	0.00	0.00	152.70	18.00	13.74	13.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.18									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	BRAKE HOSE	NO	40091100		4.000	0.000	Numbers	363.35	"1,642.28"	0.00	0.00	"1,642.28"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.90"									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	11.47	648.08	0.00	0.00	648.08	18.00	58.33	58.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.74									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,060.07"	0.00	0.00	"2,060.07"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.91"									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513954	05/11/2025	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	FASCIA WELD NUT ASSY	NO	87082900		2.000	0.000	Numbers	"1,186.95"	"2,682.41"	0.00	0.00	"2,682.41"	18.00	241.43	241.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,165.27"									"7,185.54"	646.73	646.73	0.00	0.00	0.00	0.00	0	0.00	"8,479.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	LID OIL TANK	NO	87089900		3.000	0.000	Numbers	22.95	77.80	0.00	0.00	77.80	18.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.80									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	2	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	208.45	471.08	0.00	0.00	471.08	18.00	42.40	42.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.88									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	35.06	396.16	0.00	0.00	396.16	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.48									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	4	HANDLE  CO DRIVER SIDE	NO	87089900		1.000	0.000	Numbers	46.53	52.58	0.00	0.00	52.58	18.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.04									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	5	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	208.45	471.08	0.00	0.00	471.08	18.00	42.40	42.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.88									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	6	HOSE CLIP  13 1	NO	73182910		30.000	0.000	Numbers	12.75	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									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	7	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	55.46	250.67	0.00	0.00	250.67	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.79									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	8	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.19	0.00	0.00	893.19	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.97"									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9	HOSE CLIP  11 6	NO	73182910		30.000	0.000	Numbers	6.37	215.97	0.00	0.00	215.97	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.85									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	10	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.07	0.00	"2,677.43"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.39"									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	11	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	516.98	584.17	0.00	0.00	584.17	18.00	52.58	52.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.33									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	12	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	175.94	397.61	0.00	0.00	397.61	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.19									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3788052513955	05/11/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	13	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	58.65	132.54	0.00	0.00	132.54	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.40									"7,052.48"	634.76	634.76	0.00	0.00	0.00	0.00	0	0.00	"8,322.00"																																													
B2B				Tax Invoice	3794052502017	05/11/2025	29AEYFS3929J1ZZ	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	Karnataka	ROAD KR PURAM GOVERNMEMNT ELECTRIC FACTO		36 5TH CROSS  TC PLAYA MAIN	560026	Karnataka	9886888869	damodharslv@gmail.com							29AEYFS3929J1ZZ	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	ROAD KR PURAM GOVERNMEMNT ELECTRIC FACTO		36 5TH CROSS  TC PLAYA MAIN	560026	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	618.32	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									809.32	72.84	72.84	0.00	0.00	0.00	0.00	0	0.00	955.00																																													
B2B				Tax Invoice	3794122505685	05/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	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									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,536.27"	"1,735.95"	0.00	0.00	"1,735.95"	18.00	156.24	156.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.43"									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	346.14	391.13	0.00	0.00	391.13	18.00	35.20	35.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.53									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.16	0.00	0.00	803.16	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.74									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.78	0.00	0.00	399.78	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.74									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	288.12	0.00	0.00	288.12	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.98									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	205.30	0.00	0.00	205.30	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	547.43	0.00	0.00	547.43	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.97									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	205.30	0.00	0.00	205.30	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	HOSE CLIP  11 6	NO	73182910		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									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	BOLT M8X1 25X20	NO	73181500		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									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	654.05	0.00	0.00	654.05	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.79									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,462.26"	0.00	0.00	"1,462.26"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.48"									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	184.86	626.68	0.00	0.00	626.68	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.48									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	172.75	195.21	0.00	0.00	195.21	18.00	17.57	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.35									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3788052513956	05/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	HINGE ASSY	NO	87089900		1.000	0.000	Numbers	105.18	118.86	0.00	0.00	118.86	18.00	10.70	10.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.26									"8,295.70"	746.65	746.65	0.00	0.00	0.00	0.00	0	0.00	"9,789.00"																																													
B2B				Tax Invoice	3776072508950	05/11/2025	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	HOSE 450	NO	87089900		2.000	0.000	Numbers	363.99	813.17	0.00	0.00	813.17	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.51									"1,105.12"	99.44	99.44	0.00	0.00	0.00	0.00	0	0.00	"1,304.00"																																													
B2B				Tax Invoice	3776072508950	05/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	291.95	0.00	0.00	291.95	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.49									"1,105.12"	99.44	99.44	0.00	0.00	0.00	0.00	0	0.00	"1,304.00"																																													
B2B				Tax Invoice	3776072508951	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		60.000	0.000	Numbers	26.14	"1,813.48"	0.00	0.00	"1,813.48"	18.00	163.26	163.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"									"1,813.48"	163.26	163.26	0.00	0.00	0.00	0.00	0	0.00	"2,140.00"																																													
B2B				Tax Invoice	3776072508952	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	THERMOSTAT KIT	NO	90321090		10.000	0.000	Numbers	605.58	"7,004.22"	0.00	0.00	"7,004.22"	18.00	630.39	630.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,265.00"									"7,004.22"	630.39	630.39	0.00	0.00	0.00	0.00	0	0.00	"8,265.00"																																													
B2B				Tax Invoice	3776072508953	05/11/2025	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	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,925.09"	"14,433.92"	0.00	0.00	"14,433.92"	18.00	"1,299.04"	"1,299.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,032.00"									"14,433.92"	"1,299.04"	"1,299.04"	0.00	0.00	0.00	0.00	0	0.00	"17,032.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,538.87"	0.00	"2,715.33"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.09"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,230.93"	"2,781.98"	0.00	0.00	"2,781.98"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.74"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,285.78"	0.00	"14,726.82"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.60"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.38"	0.00	0.00	"1,606.38"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.52"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	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									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	6	CLAMP	NO	87089900		3.000	0.000	Numbers	123.03	417.09	0.00	0.00	417.09	18.00	37.54	37.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.17									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	7	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,069.00"	0.00	0.00	"1,069.00"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.42"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	8	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	305.34	690.09	0.00	0.00	690.09	18.00	62.11	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.31									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	9	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	749.01	"1,692.83"	0.00	0.00	"1,692.83"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.53"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	10	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	640.39	0.00	0.00	640.39	18.00	57.63	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.65									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	11	TAPER FRONT HUB WHEEL INNER	NO	84822012		2.000	0.000	Numbers	698.02	"1,577.57"	0.00	0.00	"1,577.57"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.53"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	12	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	13	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.22"	0.00	0.00	"1,045.22"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.36"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	14	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	924.31	"2,089.02"	0.00	0.00	"2,089.02"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.04"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	15	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	270.84	0.00	0.00	270.84	18.00	24.38	24.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.60									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	16	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	191.61	0.00	0.00	191.61	18.00	17.24	17.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.09									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	17	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									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	18	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.04	0.00	0.00	564.04	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.56									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	19	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	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									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	20	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	21	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	22	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	23	FUEL STRAINER  MAV COWL	NO	84213100		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									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	24	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.79	0.00	0.00	399.79	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	25	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.22"	0.00	0.00	"1,045.22"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.36"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513957	05/11/2025	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	26	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,069.00"	0.00	0.00	"1,069.00"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.42"									"36,978.02"	"3,327.99"	"3,327.99"	0.00	0.00	0.00	0.00	0	0.00	"43,634.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	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	DEF PUMP REMOVAL TOOL	NO	90301000		1.000	0.000	Numbers	733.05	733.05	0.00	0.00	733.05	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.99									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	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	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,774.68"	"2,005.43"	0.00	0.00	"2,005.43"	18.00	180.49	180.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.41"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	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	BRAKE PEDAL COMPLETE	NO	87081090		1.000	0.000	Numbers	"1,186.95"	"1,341.27"	0.00	0.00	"1,341.27"	18.00	120.71	120.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.69"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	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	FRONT SPRING SHACKLE OUTER	NO	87089900		2.000	0.000	Numbers	"1,128.30"	"2,550.01"	0.00	0.00	"2,550.01"	18.00	229.50	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.01"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	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	FRONT SPRING  SHACKLE INNER	NO	87089900		2.000	0.000	Numbers	"1,057.54"	"2,390.09"	0.00	0.00	"2,390.09"	18.00	215.11	215.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.31"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513958	05/11/2025	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	6	COVER TOP ASSY	NO	87089900		1.000	0.000	Numbers	"1,157.62"	"1,308.13"	0.00	0.00	"1,308.13"	18.00	117.73	117.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.59"									"10,327.98"	929.51	929.51	0.00	0.00	0.00	0.00	0	0.00	"12,187.00"																																													
B2B				Tax Invoice	3788052513959	05/11/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	BODY HARNESS COWL	NO	85443000		1.000	0.000	Numbers	"25,966.84"	"30,447.93"	0.00	0.00	"30,447.93"	18.00	"2,740.29"	"2,740.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,928.51"									"46,585.66"	"4,192.67"	"4,192.67"	0.00	0.00	0.00	0.00	0	0.00	"54,971.00"																																													
B2B				Tax Invoice	3788052513959	05/11/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	ASSY FRONT CHASSIS W H   STARTER RELAY	NO	85443000		1.000	0.000	Numbers	"13,762.71"	"16,137.73"	0.00	0.00	"16,137.73"	18.00	"1,452.38"	"1,452.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,042.49"									"46,585.66"	"4,192.67"	"4,192.67"	0.00	0.00	0.00	0.00	0	0.00	"54,971.00"																																													
B2B				Tax Invoice	3783052506387	05/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	TURBO CHARGER  CTT	NO	84148030		1.000	0.000	Numbers	"33,186.04"	"37,500.84"	0.00	0.00	"37,500.84"	18.00	"3,375.08"	"3,375.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,251.00"									"37,500.84"	"3,375.08"	"3,375.08"	0.00	0.00	0.00	0.00	0	0.00	"44,251.00"																																													
B2B				Tax Invoice	3783052506388	05/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	981.38	0.00	0.00	981.38	18.00	88.33	88.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.04"									"1,437.28"	129.36	129.36	0.00	0.00	0.00	0.00	0	0.00	"1,696.00"																																													
B2B				Tax Invoice	3783052506388	05/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	2	CAP OIL FILLING	NO	87089900		2.000	0.000	Numbers	196.34	455.90	0.00	0.00	455.90	18.00	41.03	41.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.96									"1,437.28"	129.36	129.36	0.00	0.00	0.00	0.00	0	0.00	"1,696.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.61	0.00	0.00	293.61	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,035.87"	"2,327.38"	0.00	0.00	"2,327.38"	18.00	209.46	209.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.30"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,153.80"	"1,296.18"	0.00	0.00	"1,296.18"	18.00	116.65	116.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.48"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	637.46	716.12	0.00	0.00	716.12	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.02									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	466.62	"1,048.39"	0.00	0.00	"1,048.39"	18.00	94.35	94.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.09"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	SHOCK ABSORBER FR CAB SUSPENSION	NO	87089900		2.000	0.000	Numbers	"1,289.58"	"2,897.41"	0.00	0.00	"2,897.41"	18.00	260.76	260.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.93"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	SUPPORT BKT RESERVOIR	NO	87081090		1.000	0.000	Numbers	293.23	329.42	0.00	0.00	329.42	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.72									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"2,055.25"	0.00	0.00	"2,055.25"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.19"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,910.60"	0.00	0.00	"1,910.60"	18.00	171.95	171.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.50"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,674.60"	"1,881.24"	0.00	0.00	"1,881.24"	18.00	169.31	169.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.86"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	408.19	0.00	0.00	408.19	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.67									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	NUT FL  M10X1 25	NO	73181600		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	669.56	0.00	0.00	669.56	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.08									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	17	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	95.62	429.68	0.00	0.00	429.68	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.02									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	18	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	830.71	0.00	0.00	830.71	18.00	74.76	74.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.23									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	19	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"3,011.35"	"3,382.93"	0.00	0.00	"3,382.93"	18.00	304.46	304.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.85"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3783052506389	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,141.49"	0.00	0.00	"1,141.49"	18.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.95"									"22,932.28"	"2,063.86"	"2,063.86"	0.00	0.00	0.00	0.00	0	0.00	"27,060.00"																																													
B2B				Tax Invoice	3788052513960	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	DOOR LATCH KIT RH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,566.70"	0.00	0.00	"1,566.70"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.70"									"7,216.94"	649.53	649.53	0.00	0.00	0.00	0.00	0	0.00	"8,516.00"																																													
B2B				Tax Invoice	3788052513960	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	DOOR LATCH KIT LH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,566.70"	0.00	0.00	"1,566.70"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.70"									"7,216.94"	649.53	649.53	0.00	0.00	0.00	0.00	0	0.00	"8,516.00"																																													
B2B				Tax Invoice	3788052513960	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,645.28"	"3,718.34"	0.00	0.00	"3,718.34"	18.00	334.66	334.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.66"									"7,216.94"	649.53	649.53	0.00	0.00	0.00	0.00	0	0.00	"8,516.00"																																													
B2B				Tax Invoice	3788052513960	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	NUT SLOTTED  PROPELLER SHAFT  HCV	NO	87089900		1.000	0.000	Numbers	323.19	365.20	0.00	0.00	365.20	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.94									"7,216.94"	649.53	649.53	0.00	0.00	0.00	0.00	0	0.00	"8,516.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	FUEL FILTER KIT PRO 6000 8000	NO	84212900		1.000	0.000	Numbers	"1,708.39"	"1,930.50"	0.00	0.00	"1,930.50"	18.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.00"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	GASKET THERMOSTAT COVER	NO	48239030		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									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"4,104.59"	"4,638.23"	0.00	0.00	"4,638.23"	18.00	417.44	417.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.11"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,336.22"	0.00	0.00	"1,336.22"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.74"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	6	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	7	CLIP ROOF LINING	NO	87089900		6.000	0.000	Numbers	11.47	77.83	0.00	0.00	77.83	18.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.83									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	8	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,813.57"	"2,049.36"	0.00	0.00	"2,049.36"	18.00	184.44	184.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.24"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	9	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,143.94"	"3,552.69"	0.00	0.00	"3,552.69"	18.00	319.74	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,192.17"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	10	HOLDER SUNVISOR	NO	87089900		18.000	0.000	Numbers	14.66	298.20	0.00	0.00	298.20	18.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.88									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	11	GRIP ASSISTANT	NO	87089900		3.000	0.000	Numbers	37.61	127.50	0.00	0.00	127.50	18.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.46									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	12	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	13	HANDLE ASSY DOOR INSIDE LH	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									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	14	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	370.97	0.00	0.00	370.97	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	15	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,071.49"	0.00	0.00	"7,071.49"	18.00	636.44	636.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,344.37"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	16	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	17	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	18	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	19	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	82.23	92.92	0.00	0.00	92.92	18.00	8.36	8.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.64									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	20	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	21	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	22	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.86"	0.00	0.00	"1,429.86"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.24"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	23	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	24	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	167.01	188.73	0.00	0.00	188.73	18.00	16.99	16.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.71									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	25	LAMP ASSY  ROOM	NO	85122010		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	26	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"									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	27	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	145.51	0.00	0.00	145.51	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.71									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513961	05/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	28	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"31,410.98"	"2,827.01"	"2,827.01"	0.00	0.00	0.00	0.00	0	0.00	"37,065.00"																																													
B2B				Tax Invoice	3788052513962	05/11/2025	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	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,987.64"	"6,766.10"	0.00	0.00	"6,766.10"	18.00	608.95	608.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,984.00"									"6,766.10"	608.95	608.95	0.00	0.00	0.00	0.00	0	0.00	"7,984.00"																																													
B2B				Tax Invoice	3783052506390	05/11/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	1	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	"1,101.53"	"1,232.18"	0.00	0.00	"1,232.18"	18.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.00"									"1,232.18"	110.91	110.91	0.00	0.00	0.00	0.00	0	0.00	"1,454.00"																																													
B2B				Tax Invoice	3783052506391	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	125.94	0.00	"1,018.12"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.40"									"3,217.74"	289.63	289.63	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3783052506391	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	64.38	144.64	0.00	0.00	144.64	18.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.68									"3,217.74"	289.63	289.63	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3783052506391	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"2,054.98"	0.00	0.00	"2,054.98"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.92"									"3,217.74"	289.63	289.63	0.00	0.00	0.00	0.00	0	0.00	"3,797.00"																																													
B2B				Tax Invoice	3776072508954	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY  OIL STRAINER  HCV	NO	87081090		2.000	0.000	Numbers	946.62	"2,017.80"	0.00	0.00	"2,017.80"	18.00	181.60	181.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.00"									"2,017.80"	181.60	181.60	0.00	0.00	0.00	0.00	0	0.00	"2,381.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,122.38"	0.00	0.00	"1,122.38"	18.00	101.01	101.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.40"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	670.51	0.00	0.00	670.51	18.00	60.35	60.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.21									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	353.48	0.00	0.00	353.48	18.00	31.81	31.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	4	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	444.59	0.00	0.00	444.59	18.00	40.01	40.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.61									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,237.46"	0.00	0.00	"2,237.46"	18.00	201.37	201.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.20"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	6	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,407.35"	0.00	0.00	"1,407.35"	18.00	126.66	126.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.67"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.28"	0.00	0.00	"1,891.28"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.70"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	8	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	171.27	0.00	0.00	171.27	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.09									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	9	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	387.72	0.00	0.00	387.72	18.00	34.89	34.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.50									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	10	TOP LEVER BUSH WITH PIN	NO	87089900		3.000	0.000	Numbers	237.77	815.55	0.00	0.00	815.55	18.00	73.40	73.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	962.35									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	11	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	654.67	"1,496.99"	0.00	0.00	"1,496.99"	18.00	134.73	134.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.45"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508955	05/11/2025	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	12	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.52"	0.00	0.00	"2,984.52"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.72"									"13,983.10"	"1,258.45"	"1,258.45"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,671.15"	0.00	0.00	"3,671.15"	18.00	330.40	330.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.95"									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	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	CABLE PARKING BRAKE	NO	87089900		4.000	0.000	Numbers	552.04	"2,465.95"	0.00	0.00	"2,465.95"	18.00	221.93	221.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,909.81"									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	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	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	825.79	0.00	0.00	825.79	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.43									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	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	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	779.51	0.00	0.00	779.51	18.00	70.15	70.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.81									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508956	05/11/2025	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	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"8,240.70"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"9,724.00"																																													
B2B				Tax Invoice	3776072508957	05/11/2025	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	PITMAN ARM	NO	87089900		2.000	0.000	Numbers	"1,348.22"	"3,010.98"	0.00	0.00	"3,010.98"	18.00	271.01	271.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.00"									"3,010.98"	271.01	271.01	0.00	0.00	0.00	0.00	0	0.00	"3,553.00"																																													
B2B				Tax Invoice	3776072508958	05/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,331.01"	0.00	0.00	"8,331.01"	18.00	749.79	749.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,830.59"									"9,014.40"	811.30	811.30	0.00	0.00	0.00	0.00	0	0.00	"10,637.00"																																													
B2B				Tax Invoice	3776072508958	05/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"9,014.40"	811.30	811.30	0.00	0.00	0.00	0.00	0	0.00	"10,637.00"																																													
B2B				Tax Invoice	3776072508959	05/11/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	793.00	"1,771.20"	0.00	0.00	"1,771.20"	18.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.00"									"1,771.20"	159.40	159.40	0.00	0.00	0.00	0.00	0	0.00	"2,090.00"																																													
B2B				Tax Invoice	3776072508960	05/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		3.000	0.000	Numbers	611.96	"2,049.96"	0.00	0.00	"2,049.96"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.00"									"2,049.96"	184.52	184.52	0.00	0.00	0.00	0.00	0	0.00	"2,419.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,280.79"	0.00	0.00	"1,280.79"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.33"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,215.21"	0.00	0.00	"1,215.21"	18.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.95"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	35.06	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	7	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	82.87	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									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	8	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		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									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	9	CLAMP	NO	87089900		4.000	0.000	Numbers	123.03	556.10	0.00	0.00	556.10	18.00	50.05	50.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.20									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	10	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	331.48	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	11	HOSE  OIL OUTLET COMP  MCV	NO	40091100		1.000	0.000	Numbers	127.49	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									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	12	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,022.89"	0.00	0.00	"1,022.89"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	13	BUSH A  LCV MCV TERRA16	NO	87089900		8.000	0.000	Numbers	102.63	927.79	0.00	0.00	927.79	18.00	83.50	83.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.79"									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506392	05/11/2025	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	14	V  BELT	NO	40101290		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									"8,634.76"	777.12	777.12	0.00	0.00	0.00	0.00	0	0.00	"10,189.00"																																													
B2B				Tax Invoice	3783052506393	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	NUT FL  M10X1 25	NO	73181600		20.000	0.000	Numbers	6.37	143.24	0.00	0.00	143.24	18.00	12.88	12.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									143.24	12.88	12.88	0.00	0.00	0.00	0.00	0	0.00	169.00																																													
B2B				Tax Invoice	3783052506394	05/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3798052503242	05/11/2025	27ADNPW8658A1ZY	SACHIN AJIT WANI	SACHIN AJIT WANI	Maharashtra	TAKALI SHIROL  AP  TAKALI		AP  TAKALI	416108	Maharashtra	7709303108	sachinwani@gmail.com							27ADNPW8658A1ZY	SACHIN AJIT WANI	SACHIN AJIT WANI	TAKALI SHIROL  AP  TAKALI		AP  TAKALI	416108	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	3798052503243	05/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503246	05/11/2025	27AAQFD0901R1Z0	D K LOGISTICS	D K LOGISTICS	Maharashtra	NR VITTHAL MANDIR KHAREGAON  KALWA THANE		FLAT NO  B501 BALI RESIDENCY	400605	Maharashtra	7785979797	abc@gmail.com							27AAQFD0901R1Z0	D K LOGISTICS	D K LOGISTICS	NR VITTHAL MANDIR KHAREGAON  KALWA THANE		FLAT NO  B501 BALI RESIDENCY	400605	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	3794052502021	05/11/2025	29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	Karnataka	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	9901854869	umeshs@gmail.com							29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	1	MUDGUARD RH	NO	87089900		1.000	0.000	Numbers	"1,682.74"	"2,202.54"	0.00	0.00	"2,202.54"	18.00	198.23	198.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.00"									"2,202.54"	198.23	198.23	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B				Tax Invoice	3794122505690	05/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"6,016.50"	541.49	541.49	0.00	0.00	0.00	0.00	0	0.00	"7,099.48"																																													
B2B				Tax Invoice	3794122505690	05/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	280.72	0.00	"5,333.69"	18.00	480.03	480.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,293.75"									"6,016.50"	541.49	541.49	0.00	0.00	0.00	0.00	0	0.00	"7,099.48"																																													
B2B				Tax Invoice	3794122505690	05/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"6,016.50"	541.49	541.49	0.00	0.00	0.00	0.00	0	0.00	"7,099.48"																																													
B2B				Tax Invoice	3798122502563	05/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	1	T M HANGER ASSY MD VE1100 PREMIUM	NO	87089900		1.000	0.000	Numbers	"1,597.46"	"1,597.46"	0.00	0.00	"1,597.46"	18.00	0.00	0.00	287.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.00"									"2,640.71"	0.00	0.00	475.33	0.00	0.00	0.00	0	0.00	"3,116.04"																																													
B2B				Tax Invoice	3798122502563	05/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"2,640.71"	0.00	0.00	475.33	0.00	0.00	0.00	0	0.00	"3,116.04"																																													
B2B				Tax Invoice	3776072508961	05/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.60"	0.00	0.00	"2,274.60"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.00"									"2,274.60"	204.70	204.70	0.00	0.00	0.00	0.00	0	0.00	"2,684.00"																																													
B2B				Tax Invoice	3776072508962	05/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	KIT BOLT  WASHER  NUT   GEAR TO CASE	NO	73181500		1.000	0.000	Numbers	133.87	153.05	0.00	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"14,661.92"	"1,319.54"	"1,319.54"	0.00	0.00	0.00	0.00	0	0.00	"17,301.00"																																													
B2B				Tax Invoice	3776072508962	05/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	940.19	0.00	0.00	940.19	18.00	84.62	84.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.43"									"14,661.92"	"1,319.54"	"1,319.54"	0.00	0.00	0.00	0.00	0	0.00	"17,301.00"																																													
B2B				Tax Invoice	3776072508962	05/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"13,568.68"	0.00	0.00	"13,568.68"	18.00	"1,221.15"	"1,221.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,010.98"									"14,661.92"	"1,319.54"	"1,319.54"	0.00	0.00	0.00	0.00	0	0.00	"17,301.00"																																													
B2B				Tax Invoice	3794052502020	05/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	BENGALURU RURAL  HOSKOTE INDL  AREA HOSK		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069143								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	BENGALURU RURAL  HOSKOTE INDL  AREA HOSK		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	196.83	515.26	0.00	0.00	515.26	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									515.26	46.37	46.37	0.00	0.00	0.00	0.00	0	0.00	608.00																																													
B2B				Tax Invoice	3788052513963	05/11/2025	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,378.56"	"37,341.58"	0.00	0.00	"37,341.58"	18.00	"3,360.71"	"3,360.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,063.00"									"37,341.58"	"3,360.71"	"3,360.71"	0.00	0.00	0.00	0.00	0	0.00	"44,063.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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 PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,368.47"	0.00	0.00	"3,368.47"	18.00	303.16	303.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.79"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	2	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,579.98"	0.00	0.00	"1,579.98"	18.00	142.20	142.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.38"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	3	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	119.84	668.98	0.00	0.00	668.98	18.00	60.21	60.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.40									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	4	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,878.89"	0.00	0.00	"1,878.89"	18.00	169.10	169.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.09"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	5	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.62"	0.00	0.00	"1,010.62"	18.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.54"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	6	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	82.87	555.13	0.00	0.00	555.13	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.05									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"2,18,415.12"	"2,00,955.17"	0.00	"17,459.95"	18.00	"1,571.39"	"1,571.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,602.73"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	8	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		2.000	0.000	Numbers	318.73	711.70	0.00	0.00	711.70	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.80									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	9	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,114.51"	0.00	0.00	"1,114.51"	18.00	100.31	100.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.13"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	10	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,127.33"	0.00	0.00	"1,127.33"	18.00	101.46	101.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.25"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	11	FENDER ASSY  RH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,554.12"	"5,205.35"	0.00	0.00	"5,205.35"	18.00	468.48	468.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,142.31"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	12	FENDER ASSY  LH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,554.12"	"5,205.35"	0.00	0.00	"5,205.35"	18.00	468.48	468.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,142.31"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	13	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,403.22"	"5,366.20"	0.00	0.00	"5,366.20"	18.00	482.96	482.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,332.12"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	14	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,403.22"	"5,366.20"	0.00	0.00	"5,366.20"	18.00	482.96	482.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,332.12"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513964	05/11/2025	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	15	PANEL FRONT RHD  MCV	NO	87082900		3.000	0.000	Numbers	"1,230.93"	"4,122.86"	0.00	0.00	"4,122.86"	18.00	371.06	371.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.98"									"54,741.52"	"4,926.74"	"4,926.74"	0.00	0.00	0.00	0.00	0	0.00	"64,595.00"																																													
B2B				Tax Invoice	3788052513965	05/11/2025	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	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,906.72"	0.00	0.00	"5,906.72"	18.00	531.64	531.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,970.00"									"5,906.72"	531.64	531.64	0.00	0.00	0.00	0.00	0	0.00	"6,970.00"																																													
B2B				Tax Invoice	3789042504028	05/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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	3789042504029	05/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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	3789042504032	05/11/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	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									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	6	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									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	18.00	0.00	0.00	360.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.00"									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	3	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									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,284.58"	0.00	"1,190.00"	18.00	107.10	107.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.20"									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	2	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									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	4	SUBLET	YES	998714		1.600	0.000	Others	525.00	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									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	5	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	6	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									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3793122501610	05/11/2025	32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	Kerala	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	9947356868	amiplastic123@gmail.com							32ABPFA3720M1ZE	PROPRETER K	PROPRETER K	NIRAMARUTHUR NIRAMARUTHUR TIRUR  AMI PLA		AMI PLASTIC INTUSTRIES	676109	Kerala	7	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									"7,562.55"	680.64	680.64	0.00	0.00	0.00	0.00	0	0.00	"8,923.83"																																													
B2B				Tax Invoice	3788052513966	05/11/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.54	0.00	0.00	889.54	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.68"									"3,014.36"	271.32	271.32	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3788052513966	05/11/2025	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	2	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,880.50"	"2,124.82"	0.00	0.00	"2,124.82"	18.00	191.25	191.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.32"									"3,014.36"	271.32	271.32	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3781122500696	05/11/2025	32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	Kerala	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	9446443060	mujeebrahmankm@gmail.com							32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	1	PIN SHEAR RR WHEEL HUB	NO	73182990		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									610.35	54.94	54.94	0.00	0.00	0.00	0.00	0	0.00	720.23																																													
B2B				Tax Invoice	3781122500696	05/11/2025	32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	Kerala	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	9446443060	mujeebrahmankm@gmail.com							32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	2	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									610.35	54.94	54.94	0.00	0.00	0.00	0.00	0	0.00	720.23																																													
B2B				Tax Invoice	3781122500696	05/11/2025	32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	Kerala	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	9446443060	mujeebrahmankm@gmail.com							32BFZPM5191P1ZF	MUJEEB RAHMAN  K M	MUJEEB RAHMAN  K M	PERAL MOGRAM  PO  KUMBALA  VIA   MEHARUF		MEHARUFA MANZIL	671321	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.927	0.000	Others	535.00	495.95	0.00	0.00	495.95	18.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.23									610.35	54.94	54.94	0.00	0.00	0.00	0.00	0	0.00	720.23																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	OIL SUPPLY PIPE TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	825.51	932.92	0.00	0.00	932.92	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.84"									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	414.23	0.00	0.00	414.23	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.79									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	HEAT SHEILD EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	625.35	706.72	0.00	0.00	706.72	18.00	63.60	63.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.92									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	CONNECTOR SUPPLY DIA 8	NO	39173100		1.000	0.000	Numbers	127.49	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	LUBRICATIONPIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,504.40"	"1,700.14"	0.00	0.00	"1,700.14"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.14"									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	657.86	743.45	0.00	0.00	743.45	18.00	66.91	66.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.27									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513967	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	T CONNECTOR	NO	39173100		1.000	0.000	Numbers	127.49	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"4,785.62"	430.69	430.69	0.00	0.00	0.00	0.00	0	0.00	"5,647.00"																																													
B2B				Tax Invoice	3788052513968	05/11/2025	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	RUBBER BUSH	NO	40169910		3.000	0.000	Numbers	89.24	302.54	0.00	0.00	302.54	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									302.54	27.23	27.23	0.00	0.00	0.00	0.00	0	0.00	357.00																																													
B2B				Tax Invoice	3783052506395	05/11/2025	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	ADJUSTABLE ELBOW JOINT	NO	87089900		1.000	0.000	Numbers	469.81	530.80	0.00	0.00	530.80	18.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.36									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	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	2	GASKET	NO	84219900		1.000	0.000	Numbers	560.96	633.79	0.00	0.00	633.79	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.89									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	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	3	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	821.04	0.00	0.00	821.04	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.86									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506395	05/11/2025	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	4	GASKET	NO	84219900		1.000	0.000	Numbers	560.96	633.79	0.00	0.00	633.79	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.89									"2,619.42"	235.79	235.79	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3783052506396	05/11/2025	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	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,042.88"	"1,378.88"	0.00	0.00	"1,378.88"	18.00	124.06	124.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.00"									"1,378.88"	124.06	124.06	0.00	0.00	0.00	0.00	0	0.00	"1,627.00"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	3	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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	5	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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	6	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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	8	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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	10	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"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	11	ABLE TIES	NO	39231010		8.000	0.000	Numbers	5.24	41.92	0.00	0.00	41.92	18.00	3.77	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.46									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	12	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	13	COTTAN WASTE	NO	52021000		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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	14	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									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	15	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	18.00	175.73	175.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,304.00"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	16	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"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	17	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	18	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	19	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	20	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"									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3798122502564	05/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	21	BOLT ASSY M6X1X30	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"18,893.73"	"1,696.74"	"1,696.74"	0.00	0.00	0.00	0.00	0	0.00	"22,287.21"																																													
B2B				Tax Invoice	3794052502023	05/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	3788052513969	05/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.06	39.21	0.00	0.00	39.21	18.00	3.53	3.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.27									"2,958.40"	266.30	266.30	0.00	0.00	0.00	0.00	0	0.00	"3,491.00"																																													
B2B				Tax Invoice	3788052513969	05/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	135.48	0.00	0.00	135.48	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.88									"2,958.40"	266.30	266.30	0.00	0.00	0.00	0.00	0	0.00	"3,491.00"																																													
B2B				Tax Invoice	3788052513969	05/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"2,488.63"	"2,783.71"	0.00	0.00	"2,783.71"	18.00	250.57	250.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,284.85"									"2,958.40"	266.30	266.30	0.00	0.00	0.00	0.00	0	0.00	"3,491.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	GASKET	NO	84841090		1.000	0.000	Numbers	889.25	"1,004.87"	0.00	0.00	"1,004.87"	18.00	90.44	90.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.75"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	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									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	WASHER INJECTOR	NO	84099930		2.000	0.000	Numbers	26.14	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									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	O RING	NO	84099930		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"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	CONNECTOR L BEND  FUEL SUPPLY DIA11 8	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									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.47"	0.00	0.00	"1,433.47"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.49"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	VENTURI	NO	84139190		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	655.51	0.00	0.00	655.51	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.51									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	GASKET 12	NO	87081090		20.000	0.000	Numbers	37.61	850.00	0.00	0.00	850.00	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	BOLT EYE  12	NO	73181500		5.000	0.000	Numbers	57.37	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.65	66.27	0.00	0.00	66.27	18.00	5.96	5.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.19									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,180.57"	"1,334.07"	0.00	0.00	"1,334.07"	18.00	120.07	120.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.21"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	GASKET OIL STRAINER	NO	85443000		4.000	0.000	Numbers	12.75	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	239.05	270.13	0.00	0.00	270.13	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	437.96	0.00	0.00	437.96	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.80									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	HYDRAULIC CHAIN TENSIONER	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"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	19	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,866.95"	0.00	0.00	"2,866.95"	18.00	258.03	258.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.01"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	20	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,814.25"	"6,570.20"	0.00	0.00	"6,570.20"	18.00	591.32	591.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,752.84"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	21	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	487.66	551.06	0.00	0.00	551.06	18.00	49.60	49.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	22	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	23	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	608.13	687.20	0.00	0.00	687.20	18.00	61.85	61.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.90									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	24	ROCKER ARM HLA  ASSY	NO	84099990		15.000	0.000	Numbers	263.91	"4,473.34"	0.00	0.00	"4,473.34"	18.00	402.60	402.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,278.54"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513970	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	25	PANEL COMPLETE FLOOR SIDE R	NO	87089900		1.000	0.000	Numbers	863.76	976.06	0.00	0.00	976.06	18.00	87.85	87.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.76"									"26,605.02"	"2,394.49"	"2,394.49"	0.00	0.00	0.00	0.00	0	0.00	"31,394.00"																																													
B2B				Tax Invoice	3788052513971	05/11/2025	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	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,434.27"	0.00	0.00	"1,434.27"	18.00	129.08	129.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.43"									"1,911.88"	172.06	172.06	0.00	0.00	0.00	0.00	0	0.00	"2,256.00"																																													
B2B				Tax Invoice	3788052513971	05/11/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	477.61	0.00	0.00	477.61	18.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.57									"1,911.88"	172.06	172.06	0.00	0.00	0.00	0.00	0	0.00	"2,256.00"																																													
B2B				Tax Invoice	3788052513972	05/11/2025	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	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"4,068.89"	"4,598.38"	0.00	0.00	"4,598.38"	18.00	413.81	413.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,426.00"									"4,598.38"	413.81	413.81	0.00	0.00	0.00	0.00	0	0.00	"5,426.00"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	2	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	3	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	4	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	8	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	10	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	11	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									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3772162500465	05/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	12	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"									"15,180.04"	"1,314.01"	"1,314.01"	0.00	0.00	0.00	0.00	0	0.00	"17,808.06"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	286.98	0.00	0.00	286.98	18.00	0.00	0.00	51.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.64									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	0.00	0.00	327.97	18.00	0.00	0.00	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.00									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	CONSUMABLES	NO	39261011		0.560	0.000	Numbers	130.00	72.80	0.00	0.00	72.80	18.00	0.00	0.00	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.90									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	0.00	0.00	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	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	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B				Tax Invoice	3774162500178	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"12,282.54"	0.00	0.00	"2,117.46"	0.00	0.00	0.00	0	0.00	"14,400.00"																																													
B2B	N			Credit Note	3791502500551	05/11/2025	32AIUPR0845A1ZD	RAJANI R	RAJANI R	Kerala	KOZHIKODE VADAKARA   PARAKKAL  NARIPATTA		PARAKKAL  NARIPATTA  KALLACHI	673506	Kerala	9656555565	rajanishaji@gmail.com							32AIUPR0845A1ZD	RAJANI R	RAJANI R	KOZHIKODE VADAKARA   PARAKKAL  NARIPATTA		PARAKKAL  NARIPATTA  KALLACHI	673506	Kerala	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"5,69,885.60"	"5,69,885.60"	0.00	0.00	"5,69,885.60"	18.00	"51,289.70"	"51,289.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,72,465.00"									"5,69,885.60"	"51,289.70"	"51,289.70"	0.00	0.00	0.00	0.00	0	0.00	"6,72,465.00"																																													
B2B				Tax Invoice	3798052503248	05/11/2025	27AOOPG1387E1ZU	ASHOK ROADLINES	ASHOK ROADLINES	Maharashtra	OM SAI HOMES OPP SAIPREM DHABA SHANTINAG		SHOP NO 7 GROUND FLOOR A WING	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROADLINES	ASHOK ROADLINES	OM SAI HOMES OPP SAIPREM DHABA SHANTINAG		SHOP NO 7 GROUND FLOOR A WING	421302	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	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	2	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									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,722.58"	0.00	"2,752.00"	18.00	247.68	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,247.36"									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	535.00	149.80	0.00	0.00	149.80	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.76									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	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									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	10	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									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	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									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	12	ABLE TIES	NO	39231010		4.000	0.000	Numbers	5.24	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	13	GASKET 16	NO	84849000		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	14	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	15	GASKET  10	NO	74152100		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									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	16	BOLT M8X1 25X25	NO	73181500		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	17	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	18	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	19	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									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	20	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"									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	21	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"									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	22	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									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798122502566	05/11/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	23	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									"14,350.77"	"1,289.74"	"1,289.74"	0.00	0.00	0.00	0.00	0	0.00	"16,930.25"																																													
B2B				Tax Invoice	3798052503249	05/11/2025	29ABEFB1779J1Z2	T V MADANA	T V MADANA	Karnataka	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	9480376748								29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	1	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	925.86	"1,211.86"	0.00	0.00	"1,211.86"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.00"									"1,211.86"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,430.00"																																													
B2B				Tax Invoice	3776272501868	05/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	60.56	61.08	0.00	0.00	61.08	18.00	5.46	5.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.00									61.08	5.46	5.46	0.00	0.00	0.00	0.00	0	0.00	72.00																																													
B2B				Tax Invoice	3776272501869	05/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	M6 FLANGE BOLT BLACK	NO	73181500		20.000	0.000	Numbers	38.25	765.82	0.00	0.00	765.82	18.00	68.94	68.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.70									938.10	84.45	84.45	0.00	0.00	0.00	0.00	0	0.00	"1,107.00"																																													
B2B				Tax Invoice	3776272501869	05/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.21	172.28	0.00	0.00	172.28	18.00	15.51	15.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.30									938.10	84.45	84.45	0.00	0.00	0.00	0.00	0	0.00	"1,107.00"																																													
B2B				Tax Invoice	3776272501870	05/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	466.62	466.90	0.00	0.00	466.90	18.00	42.05	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									466.90	42.05	42.05	0.00	0.00	0.00	0.00	0	0.00	551.00																																													
B2B				Tax Invoice	3776272501871	05/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	MUDGUARD MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	"1,527.35"	"1,529.72"	0.00	0.00	"1,529.72"	18.00	137.64	137.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.00"									"1,529.72"	137.64	137.64	0.00	0.00	0.00	0.00	0	0.00	"1,805.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	FRONT MOUNTING CAP LH 3	NO	87089900		1.000	0.000	Numbers	37.61	37.66	0.00	0.00	37.66	18.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.44									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	2	FRONT MOUNTING CAP RH 3	NO	87089900		1.000	0.000	Numbers	35.06	35.11	0.00	0.00	35.11	18.00	3.16	3.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.43									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	3	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	37.61	37.66	0.00	0.00	37.66	18.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.44									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	4	FRONT MOUNTING CAP RH 1	NO	87089900		1.000	0.000	Numbers	37.61	37.66	0.00	0.00	37.66	18.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.44									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	5	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	37.61	37.66	0.00	0.00	37.66	18.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.44									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	6	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	37.61	37.66	0.00	0.00	37.66	18.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.44									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	7	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	126.22	126.36	0.00	0.00	126.36	18.00	11.37	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.10									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	8	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	311.08	311.45	0.00	0.00	311.45	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.51									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	9	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	311.08	311.45	0.00	0.00	311.45	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.51									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	10	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	41.43	414.89	0.00	0.00	414.89	18.00	37.34	37.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.57									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	11	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	384.39	384.84	0.00	0.00	384.84	18.00	34.64	34.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.12									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	12	BADGING ASSY PRO 2075	NO	87089900		1.000	0.000	Numbers	460.88	461.42	0.00	0.00	461.42	18.00	41.53	41.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.48									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	13	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	190.60	190.83	0.00	0.00	190.83	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.19									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	14	WIPER ARM   BLADE ASSY DR SIDE 2M CAB	NO	85124000		1.000	0.000	Numbers	682.08	682.87	0.00	0.00	682.87	18.00	61.47	61.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.81									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501865	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	15	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	531.64	532.26	0.00	0.00	532.26	18.00	47.91	47.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.08									"3,639.78"	327.61	327.61	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3776272501866	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	1	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,750.04"	0.00	0.00	"3,750.04"	18.00	337.48	337.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,425.00"									"3,750.04"	337.48	337.48	0.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B				Tax Invoice	3776272501867	05/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	574.29	0.00	0.00	574.29	18.00	51.70	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.69									"1,591.46"	143.27	143.27	0.00	0.00	0.00	0.00	0	0.00	"1,878.00"																																													
B2B				Tax Invoice	3776272501867	05/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	2	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,017.17"	0.00	0.00	"1,017.17"	18.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.31"									"1,591.46"	143.27	143.27	0.00	0.00	0.00	0.00	0	0.00	"1,878.00"																																													
B2B				Tax Invoice	3772122503224	05/11/2025	32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	Kerala	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	9847074942								32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"10,593.23"	953.38	953.38	0.00	0.00	0.00	0.00	0	0.00	"12,499.99"																																													
B2B				Tax Invoice	3772122503224	05/11/2025	32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	Kerala	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	9847074942								32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	2	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"10,593.23"	953.38	953.38	0.00	0.00	0.00	0.00	0	0.00	"12,499.99"																																													
B2B				Tax Invoice	3772122503224	05/11/2025	32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	Kerala	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	9847074942								32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	3	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"10,593.23"	953.38	953.38	0.00	0.00	0.00	0.00	0	0.00	"12,499.99"																																													
B2B				Tax Invoice	3772122503224	05/11/2025	32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	Kerala	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	9847074942								32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	4	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"10,593.23"	953.38	953.38	0.00	0.00	0.00	0.00	0	0.00	"12,499.99"																																													
B2B				Tax Invoice	3772122503224	05/11/2025	32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	Kerala	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	9847074942								32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"10,593.23"	953.38	953.38	0.00	0.00	0.00	0.00	0	0.00	"12,499.99"																																													
B2B				Tax Invoice	3772122503224	05/11/2025	32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	Kerala	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	9847074942								32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"10,593.23"	953.38	953.38	0.00	0.00	0.00	0.00	0	0.00	"12,499.99"																																													
B2B				Tax Invoice	3772122503224	05/11/2025	32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	Kerala	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	9847074942								32AAKFG7174M1ZZ	ASHRAF  P   MANAGING PARTNER	ASHRAF  P   MANAGING PARTNER	PUTHUPARAMBA    NHARADATHADAM		NHARADATHADAM	676501	Kerala	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"10,593.23"	953.38	953.38	0.00	0.00	0.00	0.00	0	0.00	"12,499.99"																																													
B2B				Tax Invoice	3776072508984	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	895.51	0.00	0.00	895.51	18.00	80.60	80.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.71"									"23,503.34"	"2,115.33"	"2,115.33"	0.00	0.00	0.00	0.00	0	0.00	"27,734.00"																																													
B2B				Tax Invoice	3776072508984	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	718.26	0.00	0.00	718.26	18.00	64.64	64.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.54									"23,503.34"	"2,115.33"	"2,115.33"	0.00	0.00	0.00	0.00	0	0.00	"27,734.00"																																													
B2B				Tax Invoice	3776072508984	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	499.13	"1,114.77"	0.00	0.00	"1,114.77"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.43"									"23,503.34"	"2,115.33"	"2,115.33"	0.00	0.00	0.00	0.00	0	0.00	"27,734.00"																																													
B2B				Tax Invoice	3776072508984	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"23,503.34"	"2,115.33"	"2,115.33"	0.00	0.00	0.00	0.00	0	0.00	"27,734.00"																																													
B2B				Tax Invoice	3776072508984	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	RELAY HEAD LAMP	NO	85364100		4.000	0.000	Numbers	443.03	"1,978.95"	0.00	0.00	"1,978.95"	18.00	178.11	178.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.17"									"23,503.34"	"2,115.33"	"2,115.33"	0.00	0.00	0.00	0.00	0	0.00	"27,734.00"																																													
B2B				Tax Invoice	3776072508984	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	ORVM CLASS VI MIRROR ASSY	NO	70091010		4.000	0.000	Numbers	611.96	"2,733.53"	0.00	0.00	"2,733.53"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.57"									"23,503.34"	"2,115.33"	"2,115.33"	0.00	0.00	0.00	0.00	0	0.00	"27,734.00"																																													
B2B				Tax Invoice	3776072508984	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,741.98"	0.00	0.00	"15,741.98"	18.00	"1,416.80"	"1,416.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,575.58"									"23,503.34"	"2,115.33"	"2,115.33"	0.00	0.00	0.00	0.00	0	0.00	"27,734.00"																																													
B2B				Tax Invoice	3771042501262	05/11/2025	32AHVPA0450G1ZR	MAMMOOTTY KELOTH	MAMMOOTTY KELOTH	Kerala	KANNUR   IDEAL ROAD LINES   THELLICHERR		IDEAL ROAD LINES   THELLICHERRY ROA	670002	Kerala	9495534499	Idealroaflines@gmail.com							32AHVPA0450G1ZR	MAMMOOTTY KELOTH	MAMMOOTTY KELOTH	KANNUR   IDEAL ROAD LINES   THELLICHERR		IDEAL ROAD LINES   THELLICHERRY ROA	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3771042501263	05/11/2025	32AHVPA0450G1ZR	MAMMOOTTY KELOTH	MAMMOOTTY KELOTH	Kerala	KANNUR   IDEAL ROAD LINES   THELLICHERR		IDEAL ROAD LINES   THELLICHERRY ROA	670002	Kerala	9495534499	Idealroaflines@gmail.com							32AHVPA0450G1ZR	MAMMOOTTY KELOTH	MAMMOOTTY KELOTH	KANNUR   IDEAL ROAD LINES   THELLICHERR		IDEAL ROAD LINES   THELLICHERRY ROA	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.586	0.000	Others	575.00	911.95	0.00	0.00	911.95	18.00	82.08	82.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.11"									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	2	SUBLET	YES	998714		5.103	0.000	Others	525.00	"2,679.08"	0.00	0.00	"2,679.08"	18.00	241.12	241.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,161.32"									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	3	SUBLET	YES	998714		2.600	0.000	Others	525.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	122.85	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	4	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.475	0.000	Others	200.00	"1,695.00"	0.00	0.00	"1,695.00"	18.00	152.55	152.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.10"									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	6	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"5,923.74"	0.00	"11,025.42"	18.00	992.29	992.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,010.00"									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8	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									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	9	O RING	NO	40169990		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									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3771122502747	05/11/2025	32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	Kerala	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	8593090401	ashokan@gmail.com							32AAQFM2554H1Z8	THE MANAGING PARTNER ASHOKAN  P R	THE MANAGING PARTNER ASHOKAN  P R	VELLARANGAL VAYAPPARAPPADI MANJERI BAZAR		MANJERI GRANITES	676121	Kerala	10	CONSUMABLES	NO	34039900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	18.00	17.55	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"21,186.71"	"1,906.82"	"1,906.82"	0.00	0.00	0.00	0.00	0	0.00	"25,000.35"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	SNAP RING  MAV	NO	73182910		5.000	0.000	Numbers	41.43	231.34	0.00	0.00	231.34	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.98									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.76"	0.00	0.00	"2,206.76"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.98"									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.25	0.00	0.00	975.25	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.79"									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.52"	0.00	0.00	"7,375.52"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.14"									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	429.26	0.00	0.00	429.26	18.00	38.63	38.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.52									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	426.41	0.00	0.00	426.41	18.00	38.38	38.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.17									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	555.23	"1,860.09"	0.00	0.00	"1,860.09"	18.00	167.41	167.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,194.91"									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	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									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,094.69"	"2,339.17"	0.00	0.00	"2,339.17"	18.00	210.53	210.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.23"									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,388.43"	"6,017.33"	0.00	0.00	"6,017.33"	18.00	541.57	541.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,100.47"									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B				Tax Invoice	3776072508985	05/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	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									"22,516.06"	"2,026.47"	"2,026.47"	0.00	0.00	0.00	0.00	0	0.00	"26,569.00"																																													
B2B	N			Tax Invoice	3798542500017	05/11/2025	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	MIDDLE PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"16,266.16"	"16,266.16"	0.00	0.00	"16,266.16"	18.00	0.00	0.00	"2,927.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,194.07"									"16,266.16"	0.00	0.00	"2,927.91"	0.00	0.00	0.00	0	0.00	"19,194.07"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	15.00	915.00	0.00	0.00	915.00	18.00	0.00	0.00	164.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.70"									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.104	0.000	Others	575.00	"1,209.80"	0.00	0.00	"1,209.80"	18.00	0.00	0.00	217.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.56"									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	4	COTTON WASTE	NO	52029900		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									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	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	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.177	0.000	Others	575.00	676.78	0.00	0.00	676.78	18.00	60.91	60.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.60									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	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									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	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									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.654	0.000	Others	575.00	"1,526.05"	0.00	0.00	"1,526.05"	18.00	137.34	137.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.73"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	2	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	25.43	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	3	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	4	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"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	5	GASKET  14	NO	74152100		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									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	6	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									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	7	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	9	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	10	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									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	11	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"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	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	9900554521	anupamafeeds@gmail.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	12	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									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3809122500256	05/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3809122500257	05/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	274.71	0.00	"1,556.65"	18.00	140.10	140.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.85"									"1,556.65"	140.10	140.10	0.00	0.00	0.00	0.00	0	0.00	"1,836.85"																																													
B2B				Tax Invoice	3773052500609	05/11/2025	32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	Kerala	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	8606212628	dibujohn@gmail.com							32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	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	3785052501389	05/11/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	Karnataka	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	Karnataka	0010260041	aniljha@transystem.co.in							29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	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	3795042501574	05/11/2025	33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	Tamil Nadu	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	9841999399	floraagencies99@gmail.com							33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,372.61"	"1,796.61"	0.00	0.00	"1,796.61"	18.00	0.00	0.00	323.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"1,796.61"	0.00	0.00	323.39	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3795042501578	05/11/2025	29HJZPS6835J2ZR	SWAMY R	SWAMY R	Karnataka	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	Karnataka	9945445432	swamyr@gmail.com							29HJZPS6835J2ZR	SWAMY R	SWAMY R	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	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	3775122500585	05/11/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	5.12	0.00	506.74	18.00	45.61	45.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.96									508.99	45.81	45.81	0.00	0.00	0.00	0.00	0	0.00	600.61																																													
B2B				Tax Invoice	3775122500585	05/11/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	2	SUBLET	YES	998714		0.005	0.000	Others	450.00	2.25	0.00	0.00	2.25	18.00	0.20	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.65									508.99	45.81	45.81	0.00	0.00	0.00	0.00	0	0.00	600.61																																													
B2B				Tax Invoice	3800052500529	05/11/2025	29AIFPN7245P1ZG	SAGAR	SAGAR	Karnataka	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	9380050008	angadi.shambuling.vecv@gmail.com							29AIFPN7245P1ZG	SAGAR	SAGAR	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3773122501318	05/11/2025	32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	Kerala	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	9961039933	admin@sreeniketana.com							32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	1	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	38.47	0.00	731.02	18.00	65.79	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.60									"1,102.90"	99.26	99.26	0.00	0.00	0.00	0.00	0	0.00	"1,301.42"																																													
B2B				Tax Invoice	3773122501318	05/11/2025	32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	Kerala	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	9961039933	admin@sreeniketana.com							32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	1.87	0.00	371.88	18.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.82									"1,102.90"	99.26	99.26	0.00	0.00	0.00	0.00	0	0.00	"1,301.42"																																													
B2B				Tax Invoice	3799122504053	05/11/2025	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	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									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	0.00	0.00	"2,236.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	966.00	0.00	0.00	966.00	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.88"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	3	NIPPLE GREASE	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	4	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.39	3.39	0.00	0.00	3.39	18.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	5	TAG	NO	87089900		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									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	"4,450.68"	0.00	"2,967.12"	18.00	267.04	267.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.20"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	7	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	788.98	788.98	0.00	0.00	788.98	18.00	71.01	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	8	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	929.66	929.66	0.00	0.00	929.66	18.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.00"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9	GASKET  FLANGE PLATE SEAL	NO	48239030		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									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	10	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	11	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	12	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	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"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	608.85	0.00	"11,816.57"	18.00	0.00	0.00	"2,126.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,943.55"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	5	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	0.00	0.00	160.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.15"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	O RING	NO	40169390		2.000	0.000	Numbers	406.78	813.56	97.63	0.00	715.93	18.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.79									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	9.66	0.00	70.85	18.00	6.38	6.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.61									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	O RING	NO	87089900		1.000	0.000	Numbers	245.76	245.76	29.49	0.00	216.27	18.00	19.46	19.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.19									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	GASKET	NO	40169390		1.000	0.000	Numbers	402.54	402.54	48.30	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	GASKET	NO	87089900		1.000	0.000	Numbers	308.47	308.47	37.02	0.00	271.45	18.00	24.43	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.31									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	169.49	338.98	40.68	0.00	298.30	18.00	26.85	26.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.00									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500288	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"7,971.45"	717.43	717.43	0.00	0.00	0.00	0.00	0	0.00	"9,406.31"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,116.95"	"11,116.95"	"1,334.03"	0.00	"9,782.92"	18.00	880.46	880.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,543.84"									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	FLANGE	NO	87087000		1.000	0.000	Numbers	"1,374.58"	"1,374.58"	164.95	0.00	"1,209.63"	18.00	108.87	108.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.37"									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	LOCK RING	NO	87089900		1.000	0.000	Numbers	"1,132.20"	"1,132.20"	135.86	0.00	996.34	18.00	89.67	89.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.68"									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	WHEEL STUD D BOLT	NO	73181500		1.000	0.000	Numbers	220.34	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500289	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"12,376.69"	"1,113.90"	"1,113.90"	0.00	0.00	0.00	0.00	0	0.00	"14,604.49"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	17.29	0.00	126.78	18.00	11.41	11.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.60									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	18.30	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	284.75	284.75	34.17	0.00	250.58	18.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.68									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	57.97	0.00	425.08	18.00	38.26	38.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.60									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	ID369111  O RING  STATIC AXIAL133 07X1 7	NO	84842000		1.000	0.000	Numbers	72.03	72.03	8.64	0.00	63.39	18.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.81									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	O RING  STATIC AXIAL41 0X1 78	NO	40169320		1.000	0.000	Numbers	16.95	16.95	2.03	0.00	14.92	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.60									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"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"									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500290	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"3,561.86"	"3,561.86"	427.42	0.00	"3,134.44"	18.00	282.10	282.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.64"									"5,251.11"	472.60	472.60	0.00	0.00	0.00	0.00	0	0.00	"6,196.31"																																													
B2B				Tax Invoice	3806122500291	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"3,889.15"	350.02	350.02	0.00	0.00	0.00	0.00	0	0.00	"4,589.19"																																													
B2B				Tax Invoice	3806122500291	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WHEEL STUD D BOLT	NO	73181500		1.000	0.000	Numbers	220.34	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"3,889.15"	350.02	350.02	0.00	0.00	0.00	0.00	0	0.00	"4,589.19"																																													
B2B				Tax Invoice	3806122500291	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"3,889.15"	350.02	350.02	0.00	0.00	0.00	0.00	0	0.00	"4,589.19"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	9.15	0.00	67.12	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.20									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	SPRING WASHER  M12	NO	73182100		8.000	0.000	Numbers	8.47	67.76	8.06	0.00	59.70	18.00	5.37	5.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.44									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,476.27"	"1,476.27"	177.15	0.00	"1,299.12"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.96"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	36.61	0.00	268.47	18.00	24.16	24.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.79									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,671.19"	"2,671.19"	320.54	0.00	"2,350.65"	18.00	211.56	211.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,773.77"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"3,561.86"	"3,561.86"	427.42	0.00	"3,134.44"	18.00	282.10	282.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.64"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	NIPPLE M16 1 5	NO	73079990		1.000	0.000	Numbers	525.42	525.42	63.05	0.00	462.37	18.00	41.61	41.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.59									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	171.19	342.38	41.09	0.00	301.29	18.00	27.12	27.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.53									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	409.32	409.32	49.12	0.00	360.20	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.04									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	155.08	0.00	"1,137.29"	18.00	102.36	102.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.01"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	910.17	0.00	"6,674.58"	18.00	600.71	600.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,876.00"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	SLOTTED NUT CASTLE  VE2100	NO	73181600		1.000	0.000	Numbers	796.61	796.61	95.59	0.00	701.02	18.00	63.09	63.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.20									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	WASHER CASTLE NUT  HD	NO	73182200		1.000	0.000	Numbers	216.10	216.10	25.93	0.00	190.17	18.00	17.12	17.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.41									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3806122500292	05/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"24,363.65"	"2,192.73"	"2,192.73"	0.00	0.00	0.00	0.00	0	0.00	"28,749.11"																																													
B2B				Tax Invoice	3794122505687	05/11/2025	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	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	304.24	304.24	0.00	0.00	304.24	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.00									649.24	58.43	58.43	0.00	0.00	0.00	0.00	0	0.00	766.10																																													
B2B				Tax Invoice	3794122505687	05/11/2025	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	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									649.24	58.43	58.43	0.00	0.00	0.00	0.00	0	0.00	766.10																																													
B2B				Tax Invoice	3799122504055	05/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									441.41	39.73	39.73	0.00	0.00	0.00	0.00	0	0.00	520.87																																													
B2B				Tax Invoice	3799122504055	05/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									441.41	39.73	39.73	0.00	0.00	0.00	0.00	0	0.00	520.87																																													
B2B				Tax Invoice	3799122504055	05/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									441.41	39.73	39.73	0.00	0.00	0.00	0.00	0	0.00	520.87																																													
B2B				Tax Invoice	3794122505688	05/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3801042505614	05/11/2025	08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	Rajasthan	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	9610524253	ANIL@gmail.com							08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	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	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	MH000710  BOLT FLANGE 12X45	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									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	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"									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	BOLT FLANGE  10X1 5X50   7T	NO	73181500		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	1	CABLE TIE   HARNESS CLIPS	NO	85443000		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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	2	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	3	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	21.77	0.00	"32,469.76"	18.00	"2,922.28"	"2,922.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,314.32"									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	6	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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	7	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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	8	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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	9	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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	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									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	6	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	7	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	100.00	0.00	"1,900.00"	18.00	171.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	8	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	92.16	0.00	"1,751.06"	18.00	157.60	157.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.26"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	1	RELAY KIT	NO	85119000		1.000	0.000	Numbers	"2,311.86"	"2,311.86"	0.00	0.00	"2,311.86"	18.00	0.00	0.00	416.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,727.99"									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	3	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3796042500869	05/11/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	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	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.83	"1,679.66"	0.00	0.00	"1,679.66"	18.00	151.17	151.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.00"									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.670	0.000	Others	575.00	"1,535.25"	0.00	0.00	"1,535.25"	18.00	138.17	138.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.59"									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3785052501391	05/11/2025	29BJWPD8411Q2Z9	D K ROAD LINES	D K ROAD LINES	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  BA		BAGALUGUNTE	560073	Karnataka	9108376581	devarajakdevarajak40@gmail.com							29BJWPD8411Q2Z9	D K ROAD LINES	D K ROAD LINES	BANGALORE BAGALGUNTE BANGALORE NORTH  BA		BAGALUGUNTE	560073	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	3796042500870	05/11/2025	29AABFR4218C1ZI	RAITHA SEVA	RAITHA SEVA	Karnataka	UDUPI SHIMOGA ROAD HEBRI KARKALA  4 134		4 134  KANYANA	576112	Karnataka	6361791957	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	RAITHA SEVA	RAITHA SEVA	UDUPI SHIMOGA ROAD HEBRI KARKALA  4 134		4 134  KANYANA	576112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,10,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.178	0.000	Others	535.00	"2,235.23"	0.00	0.00	"2,235.23"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.57"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	2	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									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	4	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	5	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	6	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	0.00	0.00	"3,433.05"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.99"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	7	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"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	8	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									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	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									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3799042501873	05/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	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	3796122500748	05/11/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	1	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									"2,509.56"	223.99	223.99	0.00	0.00	0.00	0.00	0	0.00	"2,957.54"																																													
B2B				Tax Invoice	3796122500748	05/11/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	2	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									"2,509.56"	223.99	223.99	0.00	0.00	0.00	0.00	0	0.00	"2,957.54"																																													
B2B				Tax Invoice	3796122500748	05/11/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	3	3 POINT DRIVER SIDE SEAT BELT	NO	87082100		1.000	0.000	Numbers	"1,769.49"	"1,769.49"	0.00	0.00	"1,769.49"	18.00	159.25	159.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.99"									"2,509.56"	223.99	223.99	0.00	0.00	0.00	0.00	0	0.00	"2,957.54"																																													
B2B				Tax Invoice	3796122500748	05/11/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	4	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"2,509.56"	223.99	223.99	0.00	0.00	0.00	0.00	0	0.00	"2,957.54"																																													
B2B				Tax Invoice	3796122500748	05/11/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	5	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									"2,509.56"	223.99	223.99	0.00	0.00	0.00	0.00	0	0.00	"2,957.54"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	1	SUBLET	YES	998714		19.000	0.000	Others	525.00	"9,975.00"	0.00	0.00	"9,975.00"	18.00	897.75	897.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,770.50"									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	10.24	0.00	245.69	18.00	22.11	22.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.91									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	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									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	4	SUBLET	YES	998714		2.300	0.000	Others	525.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	5	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									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	6	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									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	7	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"									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	8	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									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	16.02	0.00	556.01	18.00	50.04	50.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.09									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	11	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									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	12	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	13	GASKET ASSY FRONT COVER	NO	87089900		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									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3793122501611	05/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	14	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"									"17,469.60"	"1,565.34"	"1,565.34"	0.00	0.00	0.00	0.00	0	0.00	"20,600.28"																																													
B2B				Tax Invoice	3799122504060	05/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,725.51"	155.30	155.30	0.00	0.00	0.00	0.00	0	0.00	"2,036.11"																																													
B2B				Tax Invoice	3799122504060	05/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	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"									"1,725.51"	155.30	155.30	0.00	0.00	0.00	0.00	0	0.00	"2,036.11"																																													
B2B				Tax Invoice	3799122504060	05/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	284.75	284.75	14.24	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									"1,725.51"	155.30	155.30	0.00	0.00	0.00	0.00	0	0.00	"2,036.11"																																													
B2B				Tax Invoice	3793042500362	05/11/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	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	3795122501001	05/11/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	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									939.31	0.00	0.00	169.07	0.00	0.00	0.00	0	0.00	"1,108.38"																																													
B2B				Tax Invoice	3795122501001	05/11/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									939.31	0.00	0.00	169.07	0.00	0.00	0.00	0	0.00	"1,108.38"																																													
B2B				Tax Invoice	3795122501001	05/11/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									939.31	0.00	0.00	169.07	0.00	0.00	0.00	0	0.00	"1,108.38"																																													
B2B				Tax Invoice	3799042501875	05/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	PAD REAR SPRING	NO	87089900		1.000	0.000	Numbers	89.35	111.00	0.00	0.00	111.00	18.00	10.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.00									111.00	10.00	10.00	0.00	0.00	0.00	0.00	0	0.00	131.00																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	1	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	2	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	3	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	4	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	5	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"									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	7	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	8	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	10	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	11	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	12	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	13	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"									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	14	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	15	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	19	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3794122505694	05/11/2025	29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	Karnataka	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	9686069952								29AACCP7132M1Z1	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA PVT LTD	PHASE II BANGALROE   28801  42 P  ELECTR		42 P  ELECTRONIC CITY	560100	Karnataka	20	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									"10,506.59"	940.03	940.03	0.00	0.00	0.00	0.00	0	0.00	"12,386.65"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	1	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	252.09	0.00	0.00	252.09	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.47									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	2	NUT SLOTTED	NO	73181600		4.000	0.000	Numbers	101.99	460.98	0.00	0.00	460.98	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.96									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	3	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	162.55	"1,102.04"	0.00	0.00	"1,102.04"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.42"									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	70.12	633.86	0.00	0.00	633.86	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.96									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	5	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	924.31	"2,088.86"	0.00	0.00	"2,088.86"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,464.88"									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	6	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,188.47"	0.00	0.00	"1,188.47"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.41"									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	7	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	284.94	321.97	0.00	0.00	321.97	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.93									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3783052506400	05/11/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	8	COVER CLUTCH ROCKER ARM	NO	40169910		3.000	0.000	Numbers	89.24	302.51	0.00	0.00	302.51	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.97									"6,350.78"	571.61	571.61	0.00	0.00	0.00	0.00	0	0.00	"7,494.00"																																													
B2B				Tax Invoice	3801042505626	05/11/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	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	3788052513985	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	701.84	793.09	0.00	0.00	793.09	18.00	71.38	71.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.85									"64,093.28"	"5,768.36"	"5,768.36"	0.00	0.00	0.00	0.00	0	0.00	"75,630.00"																																													
B2B				Tax Invoice	3788052513985	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,818.14"	0.00	0.00	"1,818.14"	18.00	163.63	163.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.40"									"64,093.28"	"5,768.36"	"5,768.36"	0.00	0.00	0.00	0.00	0	0.00	"75,630.00"																																													
B2B				Tax Invoice	3788052513985	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	BREATHER  M1 M2	NO	87089900		5.000	0.000	Numbers	249.25	"1,408.29"	0.00	0.00	"1,408.29"	18.00	126.75	126.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.79"									"64,093.28"	"5,768.36"	"5,768.36"	0.00	0.00	0.00	0.00	0	0.00	"75,630.00"																																													
B2B				Tax Invoice	3788052513985	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	ASSY  4TH 5TH SYNCHRO	NO	87089900		4.000	0.000	Numbers	"12,305.48"	"55,622.04"	0.00	0.00	"55,622.04"	18.00	"5,005.95"	"5,005.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,633.94"									"64,093.28"	"5,768.36"	"5,768.36"	0.00	0.00	0.00	0.00	0	0.00	"75,630.00"																																													
B2B				Tax Invoice	3788052513985	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	5	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		6.000	0.000	Numbers	656.58	"4,451.72"	0.00	0.00	"4,451.72"	18.00	400.65	400.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,253.02"									"64,093.28"	"5,768.36"	"5,768.36"	0.00	0.00	0.00	0.00	0	0.00	"75,630.00"																																													
B2B				Tax Invoice	3809122500258	05/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"3,319.49"	"3,319.49"	497.92	0.00	"2,821.57"	18.00	253.94	253.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.45"									"2,821.57"	253.94	253.94	0.00	0.00	0.00	0.00	0	0.00	"3,329.45"																																													
B2B				Tax Invoice	3786042501650	05/11/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	1	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	268.69	351.70	0.00	0.00	351.70	18.00	0.00	0.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.00									351.70	0.00	0.00	63.30	0.00	0.00	0.00	0	0.00	415.00																																													
B2B				Tax Invoice	3783052506401	05/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	1	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	782.31	0.00	0.00	782.31	18.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.13									"12,175.46"	"1,095.77"	"1,095.77"	0.00	0.00	0.00	0.00	0	0.00	"14,367.00"																																													
B2B				Tax Invoice	3783052506401	05/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	2	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"9,125.84"	"10,312.61"	0.00	0.00	"10,312.61"	18.00	928.11	928.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,168.83"									"12,175.46"	"1,095.77"	"1,095.77"	0.00	0.00	0.00	0.00	0	0.00	"14,367.00"																																													
B2B				Tax Invoice	3783052506401	05/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	239.05	"1,080.54"	0.00	0.00	"1,080.54"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"12,175.46"	"1,095.77"	"1,095.77"	0.00	0.00	0.00	0.00	0	0.00	"14,367.00"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	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									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	488.29	488.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	18.00	688.65	688.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,028.99"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,561.86"	"1,561.86"	0.00	0.00	"1,561.86"	18.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.00"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	SPRING SHIFITING KEY	NO	87082900		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									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	10	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	11	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	12	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	50.83	0.00	"5,031.67"	18.00	452.85	452.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.37"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	1.61	0.00	158.89	18.00	14.30	14.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.49									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	4.28	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	2.41	0.00	238.34	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.24									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	2.68	0.00	264.82	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.48									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	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									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	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"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	2.94	0.00	291.31	18.00	26.22	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.75									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	3	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	52.02	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.01									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	4	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	5	GASKET  10	NO	74152100		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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	7	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	10	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	11	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	DECAN	DECAN	2ND FLOOR  ASHWIN MANOR  AIRPORT ROAD  V		NO 637 1	560017	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3783052506402	05/11/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,250.61"	"8,250.61"	541.29	0.00	"7,709.32"	18.00	0.00	0.00	"1,387.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,097.00"									"7,709.32"	0.00	0.00	"1,387.68"	0.00	0.00	0.00	0	0.00	"9,097.00"																																													
B2B				Tax Invoice	3783052506403	05/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"4,075.27"	"4,577.96"	0.00	0.00	"4,577.96"	18.00	412.02	412.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,402.00"									"4,577.96"	412.02	412.02	0.00	0.00	0.00	0.00	0	0.00	"5,402.00"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	12.20	0.00	123.39	18.00	11.11	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.61									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	111.36	0.00	"1,125.93"	18.00	101.33	101.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.59"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	197.92	0.00	"2,001.23"	18.00	180.11	180.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.45"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	224.85	0.00	"2,273.47"	18.00	204.61	204.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,682.69"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	12.20	0.00	123.39	18.00	11.11	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.61									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	111.36	0.00	"1,125.93"	18.00	101.33	101.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.59"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	197.92	0.00	"2,001.23"	18.00	180.11	180.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.45"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	224.85	0.00	"2,273.47"	18.00	204.61	204.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,682.69"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	224.85	0.00	"2,273.47"	18.00	204.61	204.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,682.69"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	197.92	0.00	"2,001.23"	18.00	180.11	180.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.45"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	111.36	0.00	"1,125.93"	18.00	101.33	101.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.59"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	12.20	0.00	123.39	18.00	11.11	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.61									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3788272501706	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	SIDE CONNECTOR	NO	87089900		4.000	0.000	Numbers	"1,900.90"	"7,613.10"	0.00	0.00	"7,613.10"	18.00	685.22	685.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,983.54"									"8,315.18"	748.41	748.41	0.00	0.00	0.00	0.00	0	0.00	"9,812.00"																																													
B2B				Tax Invoice	3788272501706	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		4.000	0.000	Numbers	175.30	702.08	0.00	0.00	702.08	18.00	63.19	63.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.46									"8,315.18"	748.41	748.41	0.00	0.00	0.00	0.00	0	0.00	"9,812.00"																																													
B2B				Tax Invoice	3792012500920	05/11/2025	29BEGPA1084K1ZH	SHREE SLN BIO FUELS	SHREE SLN BIO FUELS	Karnataka	ANGONDAHALLI MULBAGAL  MULBAGAL		MULBAGAL	563131	Karnataka	9964016307	ananth@gmail.com							29BEGPA1084K1ZH	SHREE SLN BIO FUELS	SHREE SLN BIO FUELS	ANGONDAHALLI MULBAGAL  MULBAGAL		MULBAGAL	563131	Karnataka	1	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	NO	87042300		1.000	0.000	Numbers	"22,88,135.64"	"22,88,135.64"	0.00	0.00	"22,88,135.64"	18.00	"2,05,932.18"	"2,05,932.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,000.00"	"27,27,000.00"									"22,88,135.64"	"2,05,932.18"	"2,05,932.18"	0.00	0.00	0.00	0.00	0	0.00	"27,27,000.00"																																													
B2B				Credit Note	3770132500017	05/11/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,587.57"	"1,746.33"	0.00	0.00	"1,746.33"	18.00	0.00	0.00	314.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.67"									"2,133.33"	0.00	0.00	384.00	0.00	0.00	0.00	0	0.00	"2,517.33"																																													
B2B				Credit Note	3770132500017	05/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"2,133.33"	0.00	0.00	384.00	0.00	0.00	0.00	0	0.00	"2,517.33"																																													
B2B				Tax Invoice	3793122501612	05/11/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	1	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									"1,861.13"	167.50	167.50	0.00	0.00	0.00	0.00	0	0.00	"2,196.13"																																													
B2B				Tax Invoice	3793122501612	05/11/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,861.13"	167.50	167.50	0.00	0.00	0.00	0.00	0	0.00	"2,196.13"																																													
B2B				Tax Invoice	3793122501612	05/11/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	3	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,861.13"	167.50	167.50	0.00	0.00	0.00	0.00	0	0.00	"2,196.13"																																													
B2B				Tax Invoice	3794162501440	05/11/2025	06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	Haryana	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	9050717166	bhanulog@gmail.com							06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"9,874.94"	0.00	0.00	"1,766.31"	0.00	0.00	0.00	0	0.00	"11,641.25"																																													
B2B				Tax Invoice	3794162501440	05/11/2025	06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	Haryana	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	9050717166	bhanulog@gmail.com							06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,874.94"	0.00	0.00	"1,766.31"	0.00	0.00	0.00	0	0.00	"11,641.25"																																													
B2B				Tax Invoice	3794162501440	05/11/2025	06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	Haryana	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	9050717166	bhanulog@gmail.com							06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"9,874.94"	0.00	0.00	"1,766.31"	0.00	0.00	0.00	0	0.00	"11,641.25"																																													
B2B				Tax Invoice	3794162501440	05/11/2025	06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	Haryana	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	9050717166	bhanulog@gmail.com							06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"9,874.94"	0.00	0.00	"1,766.31"	0.00	0.00	0.00	0	0.00	"11,641.25"																																													
B2B				Tax Invoice	3794162501440	05/11/2025	06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	Haryana	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	9050717166	bhanulog@gmail.com							06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"9,874.94"	0.00	0.00	"1,766.31"	0.00	0.00	0.00	0	0.00	"11,641.25"																																													
B2B				Tax Invoice	3794162501440	05/11/2025	06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	Haryana	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	9050717166	bhanulog@gmail.com							06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"9,874.94"	0.00	0.00	"1,766.31"	0.00	0.00	0.00	0	0.00	"11,641.25"																																													
B2B				Tax Invoice	3794162501440	05/11/2025	06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	Haryana	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	9050717166	bhanulog@gmail.com							06LURPK2351L1ZZ	BHANU LOGISTICS SOLUTION	BHANU LOGISTICS SOLUTION	BAGHOT BAGHOT  1  KANINA  TALWANA BUS S		1  KANINA  TALWANA BUS STAND	123027	Haryana	7	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,874.94"	0.00	0.00	"1,766.31"	0.00	0.00	0.00	0	0.00	"11,641.25"																																													
B2B	N			Tax Invoice	377555250314	05/11/2025	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	377555250314	05/11/2025	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	N			Tax Invoice	377555250315	05/11/2025	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	377555250315	05/11/2025	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	3810072505693	05/11/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,886.11"	"10,913.25"	0.00	0.00	"10,913.25"	18.00	982.16	982.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,877.57"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505693	05/11/2025	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	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,390.21"	0.00	0.00	"4,390.21"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.43"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505694	05/11/2025	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	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"3,082.11"	"3,441.46"	0.00	0.00	"3,441.46"	18.00	309.77	309.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,061.00"									"3,441.46"	309.77	309.77	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		6.000	0.000	Numbers	89.24	597.95	0.00	0.00	597.95	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.59									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	296.42	"1,324.09"	0.00	0.00	"1,324.09"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.43"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	286.86	961.04	0.00	0.00	961.04	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	199.52	445.64	0.00	0.00	445.64	18.00	40.11	40.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.86									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	5	RETAINER CLIP	NO	87082900		5.000	0.000	Numbers	135.14	754.58	0.00	0.00	754.58	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.40									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	6	HOSE CLUTCH	NO	40092200		3.000	0.000	Numbers	356.98	"1,195.95"	0.00	0.00	"1,195.95"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.21"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	7	HOSE CLUTCH  CAB LIFT	NO	40092200		3.000	0.000	Numbers	516.34	"1,729.84"	0.00	0.00	"1,729.84"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.20"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	8	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	188.05	"2,100.02"	0.00	0.00	"2,100.02"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.02"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	9	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,118.27"	"2,365.54"	0.00	0.00	"2,365.54"	18.00	212.90	212.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,791.34"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	10	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		11.000	0.000	Numbers	101.99	"1,252.86"	0.00	0.00	"1,252.86"	18.00	112.76	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.38"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	11	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	156.18	348.82	0.00	0.00	348.82	18.00	31.39	31.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.60									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	12	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.79"	0.00	0.00	"1,366.79"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.81"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	13	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	14	AIR FILTER SET	NO	84212900		8.000	0.000	Numbers	"1,176.11"	"10,507.21"	0.00	0.00	"10,507.21"	18.00	945.64	945.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,398.49"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	15	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	797.30	0.00	0.00	797.30	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.82									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	16	OIL SEAL  REAR INNER  NRB	NO	84879000		6.000	0.000	Numbers	242.23	"1,623.04"	0.00	0.00	"1,623.04"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.18"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	17	OIL SEAL  REAR OUTER  NRB	NO	84879000		3.000	0.000	Numbers	101.99	341.69	0.00	0.00	341.69	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.19									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	18	OIL SEAL  FRONT  NRB	NO	84879000		6.000	0.000	Numbers	194.42	"1,302.75"	0.00	0.00	"1,302.75"	18.00	117.25	117.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.25"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505695	05/11/2025	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	19	WEATHER STRIP SET  4PC	NO	87089900		4.000	0.000	Numbers	713.95	"3,189.17"	0.00	0.00	"3,189.17"	18.00	287.02	287.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,763.21"									"32,738.18"	"2,946.41"	"2,946.41"	0.00	0.00	0.00	0.00	0	0.00	"38,631.00"																																													
B2B				Tax Invoice	3810072505696	05/11/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.25	512.38	0.00	0.00	512.38	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.64									"1,110.10"	99.95	99.95	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072505696	05/11/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	597.72	0.00	0.00	597.72	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.36									"1,110.10"	99.95	99.95	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072505697	05/11/2025	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	SEAL  VALVE STEM	NO	87089900		24.000	0.000	Numbers	102.63	"2,750.54"	0.00	0.00	"2,750.54"	18.00	247.56	247.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.66"									"6,681.32"	601.34	601.34	0.00	0.00	0.00	0.00	0	0.00	"7,884.00"																																													
B2B				Tax Invoice	3810072505697	05/11/2025	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	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,930.78"	0.00	0.00	"3,930.78"	18.00	353.78	353.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,638.34"									"6,681.32"	601.34	601.34	0.00	0.00	0.00	0.00	0	0.00	"7,884.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	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	REAR COMB REVERSE LAMP 12V  6200 W B	NO	85122010		2.000	0.000	Numbers	283.67	633.58	0.00	0.00	633.58	18.00	57.02	57.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.62									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	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	REAR COMBINATION LAMP 12V   6200 W B	NO	85122010		2.000	0.000	Numbers	239.05	533.92	0.00	0.00	533.92	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.02									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	478.09	533.92	0.00	0.00	533.92	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.02									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	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	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	434.75	485.51	0.00	0.00	485.51	18.00	43.69	43.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.89									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	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	HOSE VACUUM	NO	40091100		3.000	0.000	Numbers	184.86	619.34	0.00	0.00	619.34	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.82									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	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	O RING  OIL COOLER  HCV	NO	40169330		5.000	0.000	Numbers	121.12	676.30	0.00	0.00	676.30	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.04									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	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	KIT GASKET AND O RING OIL COOLER	NO	87089900		1.000	0.000	Numbers	754.75	842.87	0.00	0.00	842.87	18.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.59									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505698	05/11/2025	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	GASKET OIL COOLER FLANGE	NO	48239030		2.000	0.000	Numbers	47.81	106.78	0.00	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"4,432.22"	398.89	398.89	0.00	0.00	0.00	0.00	0	0.00	"5,230.00"																																													
B2B				Tax Invoice	3810072505699	05/11/2025	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	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,446.48"	"10,799.94"	0.00	0.00	"10,799.94"	18.00	972.03	972.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,744.00"									"10,799.94"	972.03	972.03	0.00	0.00	0.00	0.00	0	0.00	"12,744.00"																																													
B2B				Tax Invoice	3810072505700	05/11/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	84.78	568.08	0.00	0.00	568.08	18.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.34									"8,045.80"	724.10	724.10	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3810072505700	05/11/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	2	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		1.000	0.000	Numbers	"6,695.85"	"7,477.72"	0.00	0.00	"7,477.72"	18.00	672.97	672.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.66"									"8,045.80"	724.10	724.10	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3810072505701	05/11/2025	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	FLANGE COUPLING 2040	NO	87089900		1.000	0.000	Numbers	"2,790.79"	"3,116.90"	0.00	0.00	"3,116.90"	18.00	280.49	280.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,677.88"									"4,184.82"	376.59	376.59	0.00	0.00	0.00	0.00	0	0.00	"4,938.00"																																													
B2B				Tax Invoice	3810072505701	05/11/2025	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	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,067.92"	0.00	0.00	"1,067.92"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.12"									"4,184.82"	376.59	376.59	0.00	0.00	0.00	0.00	0	0.00	"4,938.00"																																													
B2B				Tax Invoice	3810072505702	05/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	GASKET REAR COVER	NO	87089900		10.000	0.000	Numbers	293.23	"3,274.58"	0.00	0.00	"3,274.58"	18.00	294.71	294.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.00"									"3,274.58"	294.71	294.71	0.00	0.00	0.00	0.00	0	0.00	"3,864.00"																																													
B2B				Tax Invoice	3810072505703	05/11/2025	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	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"5,123.88"	"5,722.04"	0.00	0.00	"5,722.04"	18.00	514.98	514.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,752.00"									"5,722.04"	514.98	514.98	0.00	0.00	0.00	0.00	0	0.00	"6,752.00"																																													
B2B				Tax Invoice	3810072505704	05/11/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	ID328033  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,663.76"	"1,857.56"	0.00	0.00	"1,857.56"	18.00	167.22	167.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.00"									"1,857.56"	167.22	167.22	0.00	0.00	0.00	0.00	0	0.00	"2,192.00"																																													
B2B				Tax Invoice	3788272501701	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	168.93	169.10	0.00	0.00	169.10	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.54									426.26	38.37	38.37	0.00	0.00	0.00	0.00	0	0.00	503.00																																													
B2B				Tax Invoice	3788272501701	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	168.93	169.10	0.00	0.00	169.10	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.54									426.26	38.37	38.37	0.00	0.00	0.00	0.00	0	0.00	503.00																																													
B2B				Tax Invoice	3788272501701	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	TUBE ASSY 2 0M CAB	NO	87089900		1.000	0.000	Numbers	87.97	88.06	0.00	0.00	88.06	18.00	7.93	7.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.92									426.26	38.37	38.37	0.00	0.00	0.00	0.00	0	0.00	503.00																																													
B2B				Tax Invoice	3788272501702	05/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SECONDARY BELT  6PK1867	NO	40103590		2.000	0.000	Numbers	809.57	"1,702.58"	0.00	0.00	"1,702.58"	18.00	153.21	153.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.00"									"1,702.58"	153.21	153.21	0.00	0.00	0.00	0.00	0	0.00	"2,009.00"																																													
B2B				Tax Invoice	3788272501703	05/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	LAMP RR  COMBINATION LH	NO	85122010		3.000	0.000	Numbers	656.58	"2,070.79"	0.00	0.00	"2,070.79"	18.00	186.38	186.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,443.55"									"4,222.00"	380.00	380.00	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788272501703	05/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	LAMP RR  COMBINATION RH	NO	85122010		3.000	0.000	Numbers	682.08	"2,151.21"	0.00	0.00	"2,151.21"	18.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,538.45"									"4,222.00"	380.00	380.00	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052513973	05/11/2025	29AMFPS4891N1Z1	ARIHANT AGENCY KADUR	ARIHANT AGENCY KADUR	Karnataka	KADUR  KADUR KADUR  GROUND 1 N H ROAD		GROUND 1 N H ROAD	577548	Karnataka	9844440598	Ankithjain121@gmail.com							29AMFPS4891N1Z1	ARIHANT AGENCY KADUR	ARIHANT AGENCY KADUR	KADUR  KADUR KADUR  GROUND 1 N H ROAD		GROUND 1 N H ROAD	577548	Karnataka	1	GEAR ASSY  STEERING	NO	87082900		1.000	0.000	Numbers	"13,483.50"	"15,084.59"	0.00	0.00	"15,084.59"	18.00	"1,357.58"	"1,357.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,799.75"									"17,544.98"	"1,579.01"	"1,579.01"	0.00	0.00	0.00	0.00	0	0.00	"20,703.00"																																													
B2B				Tax Invoice	3788052513973	05/11/2025	29AMFPS4891N1Z1	ARIHANT AGENCY KADUR	ARIHANT AGENCY KADUR	Karnataka	KADUR  KADUR KADUR  GROUND 1 N H ROAD		GROUND 1 N H ROAD	577548	Karnataka	9844440598	Ankithjain121@gmail.com							29AMFPS4891N1Z1	ARIHANT AGENCY KADUR	ARIHANT AGENCY KADUR	KADUR  KADUR KADUR  GROUND 1 N H ROAD		GROUND 1 N H ROAD	577548	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	784.47	0.00	0.00	784.47	18.00	70.60	70.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.67									"17,544.98"	"1,579.01"	"1,579.01"	0.00	0.00	0.00	0.00	0	0.00	"20,703.00"																																													
B2B				Tax Invoice	3788052513973	05/11/2025	29AMFPS4891N1Z1	ARIHANT AGENCY KADUR	ARIHANT AGENCY KADUR	Karnataka	KADUR  KADUR KADUR  GROUND 1 N H ROAD		GROUND 1 N H ROAD	577548	Karnataka	9844440598	Ankithjain121@gmail.com							29AMFPS4891N1Z1	ARIHANT AGENCY KADUR	ARIHANT AGENCY KADUR	KADUR  KADUR KADUR  GROUND 1 N H ROAD		GROUND 1 N H ROAD	577548	Karnataka	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	884.32	0.00	0.00	884.32	18.00	79.59	79.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.50"									"17,544.98"	"1,579.01"	"1,579.01"	0.00	0.00	0.00	0.00	0	0.00	"20,703.00"																																													
B2B				Tax Invoice	3788052513973	05/11/2025	29AMFPS4891N1Z1	ARIHANT AGENCY KADUR	ARIHANT AGENCY KADUR	Karnataka	KADUR  KADUR KADUR  GROUND 1 N H ROAD		GROUND 1 N H ROAD	577548	Karnataka	9844440598	Ankithjain121@gmail.com							29AMFPS4891N1Z1	ARIHANT AGENCY KADUR	ARIHANT AGENCY KADUR	KADUR  KADUR KADUR  GROUND 1 N H ROAD		GROUND 1 N H ROAD	577548	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.60	0.00	0.00	791.60	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.08									"17,544.98"	"1,579.01"	"1,579.01"	0.00	0.00	0.00	0.00	0	0.00	"20,703.00"																																													
B2B				Tax Invoice	3788052513974	05/11/2025	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	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"6,461.27"	"7,228.41"	0.00	0.00	"7,228.41"	18.00	650.55	650.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,529.51"									"16,769.52"	"1,509.24"	"1,509.24"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052513974	05/11/2025	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	PISTON RING KIT	NO	87089900		2.000	0.000	Numbers	922.40	"2,063.83"	0.00	0.00	"2,063.83"	18.00	185.74	185.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,435.31"									"16,769.52"	"1,509.24"	"1,509.24"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052513974	05/11/2025	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	3	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,304.24"	"1,459.08"	0.00	0.00	"1,459.08"	18.00	131.32	131.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.72"									"16,769.52"	"1,509.24"	"1,509.24"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052513974	05/11/2025	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	4	CON ROD BEARING SET STD VEDX 5	NO	87089900		1.000	0.000	Numbers	"1,862.65"	"2,083.80"	0.00	0.00	"2,083.80"	18.00	187.54	187.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.88"									"16,769.52"	"1,509.24"	"1,509.24"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Tax Invoice	3788052513974	05/11/2025	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	5	MAIN BEARING SET STD VEDX 5	NO	87089900		1.000	0.000	Numbers	"3,516.85"	"3,934.40"	0.00	0.00	"3,934.40"	18.00	354.09	354.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,642.58"									"16,769.52"	"1,509.24"	"1,509.24"	0.00	0.00	0.00	0.00	0	0.00	"19,788.00"																																													
B2B				Credit Note	3776082500158	05/11/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,646.30"	"15,743.84"	0.00	0.00	"15,743.84"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,152.00"									"15,743.84"	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0	0.00	"20,152.00"																																													
B2B				Tax Invoice	3776072508968	05/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	3	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"2,754.26"	247.87	247.87	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3776072508968	05/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	4	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"2,754.26"	247.87	247.87	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3776072508968	05/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	5	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,899.29"	0.00	0.00	"1,899.29"	18.00	170.93	170.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.15"									"2,754.26"	247.87	247.87	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3776072508969	05/11/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	IA211399 BALL JOINT	NO	87082900		5.000	0.000	Numbers	196.34	"1,096.66"	0.00	0.00	"1,096.66"	18.00	98.67	98.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.00"									"1,096.66"	98.67	98.67	0.00	0.00	0.00	0.00	0	0.00	"1,294.00"																																													
B2B				Tax Invoice	3776072508970	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	PIPE TG CASE  HCV	NO	84099941		5.000	0.000	Numbers	"1,179.30"	"6,284.72"	0.00	0.00	"6,284.72"	18.00	565.64	565.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,416.00"									"6,284.72"	565.64	565.64	0.00	0.00	0.00	0.00	0	0.00	"7,416.00"																																													
B2B				Tax Invoice	3776072508971	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	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"									"12,190.66"	"1,097.17"	"1,097.17"	0.00	0.00	0.00	0.00	0	0.00	"14,385.00"																																													
B2B				Tax Invoice	3776072508971	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		3.000	0.000	Numbers	611.96	"2,050.16"	0.00	0.00	"2,050.16"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.20"									"12,190.66"	"1,097.17"	"1,097.17"	0.00	0.00	0.00	0.00	0	0.00	"14,385.00"																																													
B2B				Tax Invoice	3776072508971	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	GASKET  OIL PAN	NO	85443000		2.000	0.000	Numbers	851.01	"1,900.67"	0.00	0.00	"1,900.67"	18.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.79"									"12,190.66"	"1,097.17"	"1,097.17"	0.00	0.00	0.00	0.00	0	0.00	"14,385.00"																																													
B2B				Tax Invoice	3776072508971	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	854.19	953.90	0.00	0.00	953.90	18.00	85.85	85.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.60"									"12,190.66"	"1,097.17"	"1,097.17"	0.00	0.00	0.00	0.00	0	0.00	"14,385.00"																																													
B2B				Tax Invoice	3776072508971	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	RING  SET PISTON  O S 0 254MM  MCV 1 200	NO	87089900		1.000	0.000	Numbers	754.75	842.85	0.00	0.00	842.85	18.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.57									"12,190.66"	"1,097.17"	"1,097.17"	0.00	0.00	0.00	0.00	0	0.00	"14,385.00"																																													
B2B				Tax Invoice	3776072508971	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		2.000	0.000	Numbers	"1,112.36"	"2,484.42"	0.00	0.00	"2,484.42"	18.00	223.60	223.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.62"									"12,190.66"	"1,097.17"	"1,097.17"	0.00	0.00	0.00	0.00	0	0.00	"14,385.00"																																													
B2B				Tax Invoice	3776072508971	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	CLUTCH SLAVE CYLINDER	NO	87083000		2.000	0.000	Numbers	878.42	"1,961.89"	0.00	0.00	"1,961.89"	18.00	176.57	176.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.03"									"12,190.66"	"1,097.17"	"1,097.17"	0.00	0.00	0.00	0.00	0	0.00	"14,385.00"																																													
B2B				Tax Invoice	3776072508971	05/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	PIVOT ROCKER ARM	NO	73181500		3.000	0.000	Numbers	117.93	395.09	0.00	0.00	395.09	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.21									"12,190.66"	"1,097.17"	"1,097.17"	0.00	0.00	0.00	0.00	0	0.00	"14,385.00"																																													
B2B				Tax Invoice	3794052502024	05/11/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	1	ID352470  PTO ASSEMBLYET140S9	NO	87089900		1.000	0.000	Numbers	"11,230.15"	"14,699.16"	0.00	0.00	"14,699.16"	18.00	"1,322.92"	"1,322.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,345.00"									"14,699.16"	"1,322.92"	"1,322.92"	0.00	0.00	0.00	0.00	0	0.00	"17,345.00"																																													
B2B				Tax Invoice	3810072505705	05/11/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		3.000	0.000	Numbers	"6,604.70"	"22,337.36"	0.00	0.00	"22,337.36"	18.00	"2,010.32"	"2,010.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,358.00"									"22,337.36"	"2,010.32"	"2,010.32"	0.00	0.00	0.00	0.00	0	0.00	"26,358.00"																																													
B2B				Tax Invoice	3810072505706	05/11/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,118.27"	"2,365.53"	0.00	0.00	"2,365.53"	18.00	212.90	212.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,791.33"									"13,712.72"	"1,234.14"	"1,234.14"	0.00	0.00	0.00	0.00	0	0.00	"16,181.00"																																													
B2B				Tax Invoice	3810072505706	05/11/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	2	PLATE THRUST  STD	NO	73182200		9.000	0.000	Numbers	108.37	"1,089.18"	0.00	0.00	"1,089.18"	18.00	98.03	98.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.24"									"13,712.72"	"1,234.14"	"1,234.14"	0.00	0.00	0.00	0.00	0	0.00	"16,181.00"																																													
B2B				Tax Invoice	3810072505706	05/11/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	3	SEAL  VALVE STEM	NO	87089900		40.000	0.000	Numbers	102.63	"4,584.41"	0.00	0.00	"4,584.41"	18.00	412.59	412.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,409.59"									"13,712.72"	"1,234.14"	"1,234.14"	0.00	0.00	0.00	0.00	0	0.00	"16,181.00"																																													
B2B				Tax Invoice	3810072505706	05/11/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4	ENGINE OIL SEAL KIT	NO	87089900		5.000	0.000	Numbers	"1,016.11"	"5,673.60"	0.00	0.00	"5,673.60"	18.00	510.62	510.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,694.84"									"13,712.72"	"1,234.14"	"1,234.14"	0.00	0.00	0.00	0.00	0	0.00	"16,181.00"																																													
B2B				Tax Invoice	3810072505707	05/11/2025	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	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,925.93"	"3,267.43"	0.00	0.00	"3,267.43"	18.00	294.07	294.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.57"									"21,572.86"	"1,941.57"	"1,941.57"	0.00	0.00	0.00	0.00	0	0.00	"25,456.00"																																													
B2B				Tax Invoice	3810072505707	05/11/2025	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	BOLT   CASE DIFF	NO	73181500		25.000	0.000	Numbers	105.18	"2,936.40"	0.00	0.00	"2,936.40"	18.00	264.28	264.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,464.96"									"21,572.86"	"1,941.57"	"1,941.57"	0.00	0.00	0.00	0.00	0	0.00	"25,456.00"																																													
B2B				Tax Invoice	3810072505707	05/11/2025	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	CABLE PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	552.04	"1,232.94"	0.00	0.00	"1,232.94"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.88"									"21,572.86"	"1,941.57"	"1,941.57"	0.00	0.00	0.00	0.00	0	0.00	"25,456.00"																																													
B2B				Tax Invoice	3810072505707	05/11/2025	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	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"1,606.39"	"3,587.78"	0.00	0.00	"3,587.78"	18.00	322.90	322.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.58"									"21,572.86"	"1,941.57"	"1,941.57"	0.00	0.00	0.00	0.00	0	0.00	"25,456.00"																																													
B2B				Tax Invoice	3810072505707	05/11/2025	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	5	HOSE 600L DIA14	NO	87089900		6.000	0.000	Numbers	323.19	"2,165.47"	0.00	0.00	"2,165.47"	18.00	194.89	194.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.25"									"21,572.86"	"1,941.57"	"1,941.57"	0.00	0.00	0.00	0.00	0	0.00	"25,456.00"																																													
B2B				Tax Invoice	3810072505707	05/11/2025	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	6	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	665.58	0.00	0.00	665.58	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.38									"21,572.86"	"1,941.57"	"1,941.57"	0.00	0.00	0.00	0.00	0	0.00	"25,456.00"																																													
B2B				Tax Invoice	3810072505707	05/11/2025	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	7	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,910.68"	"7,717.26"	0.00	0.00	"7,717.26"	18.00	694.56	694.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,106.38"									"21,572.86"	"1,941.57"	"1,941.57"	0.00	0.00	0.00	0.00	0	0.00	"25,456.00"																																													
B2B				Tax Invoice	3810072505708	05/11/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,681.42"	0.00	0.00	"3,681.42"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,344.00"									"3,681.42"	331.29	331.29	0.00	0.00	0.00	0.00	0	0.00	"4,344.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		1.000	0.000	Numbers	"6,695.85"	"7,477.49"	0.00	0.00	"7,477.49"	18.00	672.97	672.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.43"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		6.000	0.000	Numbers	66.93	448.46	0.00	0.00	448.46	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.18									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,374.61"	0.00	0.00	"1,374.61"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.03"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	BRACKET HELPER FRONT REAR  HCV	NO	87081090		1.000	0.000	Numbers	"1,850.54"	"2,066.55"	0.00	0.00	"2,066.55"	18.00	185.99	185.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.53"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	IB001824 BEARING NEEDLE  B60047	NO	84824000		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									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.28	0.00	0.00	676.28	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	79.04	353.10	0.00	0.00	353.10	18.00	31.78	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.66									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	893.08	997.32	0.00	0.00	997.32	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.84"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	997.32	0.00	0.00	997.32	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.84"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.86"	0.00	0.00	"1,010.86"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.82"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.52	0.00	0.00	685.52	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.92									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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 P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	787.26	879.15	0.00	0.00	879.15	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.39"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		4.000	0.000	Numbers	126.22	563.81	0.00	0.00	563.81	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.29									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	426.41	0.00	0.00	426.41	18.00	38.38	38.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.17									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	429.26	0.00	0.00	429.26	18.00	38.63	38.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.52									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	193.79	216.41	0.00	0.00	216.41	18.00	19.48	19.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.37									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	20	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	140.88	157.32	0.00	0.00	157.32	18.00	14.16	14.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.64									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	21	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.66	0.00	0.00	603.66	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.32									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	22	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.91	0.00	0.00	570.91	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.67									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	23	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	24	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,161.05"	0.00	0.00	"1,161.05"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.03"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	25	REAR WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	203.99	911.20	0.00	0.00	911.20	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.22"									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	26	NUT  SELF LOCKING   M27X1 5	NO	73181600		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									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	27	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	37.61	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									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	28	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	35.06	195.76	0.00	0.00	195.76	18.00	17.62	17.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.00									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	29	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505709	05/11/2025	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	30	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		2.000	0.000	Numbers	22.95	51.26	0.00	0.00	51.26	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.48									"25,752.56"	"2,317.72"	"2,317.72"	0.00	0.00	0.00	0.00	0	0.00	"30,388.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,004.63"	0.00	0.00	"2,004.63"	18.00	180.41	180.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.45"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	2	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	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									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	3	GEAR OIL SEAL KIT MCV	NO	87089900		1.000	0.000	Numbers	705.03	787.33	0.00	0.00	787.33	18.00	70.86	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.05									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	4	ENGINE MOUNTING KIT PRO 2000	NO	87089900		1.000	0.000	Numbers	"1,601.29"	"1,788.22"	0.00	0.00	"1,788.22"	18.00	160.94	160.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.10"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	5	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	654.67	731.10	0.00	0.00	731.10	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.70									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	6	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	7	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.18"	0.00	0.00	"7,871.18"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.98"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.12"	0.00	0.00	"2,915.12"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.84"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	10	HOSE 450	NO	87089900		1.000	0.000	Numbers	363.99	406.48	0.00	0.00	406.48	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	11	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.48"	0.00	0.00	"1,965.48"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.26"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	12	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	13	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	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									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	14	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	557.78	622.90	0.00	0.00	622.90	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.02									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	15	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,127.61"	0.00	0.00	"1,127.61"	18.00	101.48	101.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.57"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	16	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,114.79"	0.00	0.00	"1,114.79"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.45"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	17	PLATE LOCK	NO	87082900		5.000	0.000	Numbers	31.87	177.95	0.00	0.00	177.95	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	18	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,035.96"	0.00	0.00	"2,035.96"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.42"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	19	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	55.46	371.60	0.00	0.00	371.60	18.00	33.44	33.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.48									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	20	FLANGE NUT    MKV  M14X1	NO	40091100		15.000	0.000	Numbers	38.25	640.72	0.00	0.00	640.72	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.04									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	21	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.28	0.00	0.00	555.28	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.22									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	22	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	79.04	264.80	0.00	0.00	264.80	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.46									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	23	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	566.70	"1,898.56"	0.00	0.00	"1,898.56"	18.00	170.87	170.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.30"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	24	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		3.000	0.000	Numbers	314.27	"1,052.87"	0.00	0.00	"1,052.87"	18.00	94.76	94.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.39"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	25	HUB BOLT KIT REAR 10 90	NO	73181500		3.000	0.000	Numbers	213.55	715.44	0.00	0.00	715.44	18.00	64.39	64.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.22									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	26	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	472.99	"1,056.43"	0.00	0.00	"1,056.43"	18.00	95.08	95.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.59"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	27	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.87"	0.00	0.00	"1,010.87"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.83"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	28	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	387.57	865.65	0.00	0.00	865.65	18.00	77.91	77.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.47"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	29	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	189.35	0.00	0.00	189.35	18.00	17.04	17.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.43									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	30	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	790.18	0.00	0.00	790.18	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.42									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	31	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	239.05	533.91	0.00	0.00	533.91	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	32	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.73	0.00	0.00	882.73	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.61"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3810072505710	05/11/2025	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	33	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.10"	0.00	0.00	"1,193.10"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.86"									"38,274.64"	"3,444.68"	"3,444.68"	0.00	0.00	0.00	0.00	0	0.00	"45,164.00"																																													
B2B				Tax Invoice	3788272501704	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,164.98"	"3,169.10"	0.00	0.00	"3,169.10"	18.00	285.22	285.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.54"									"5,616.94"	505.53	505.53	0.00	0.00	0.00	0.00	0	0.00	"6,628.00"																																													
B2B				Tax Invoice	3788272501704	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,444.65"	"2,447.84"	0.00	0.00	"2,447.84"	18.00	220.31	220.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,888.46"									"5,616.94"	505.53	505.53	0.00	0.00	0.00	0.00	0	0.00	"6,628.00"																																													
B2B				Tax Invoice	3788272501705	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,647.24"	"5,654.73"	0.00	0.00	"5,654.73"	18.00	508.91	508.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,672.55"									"16,428.02"	"1,478.49"	"1,478.49"	0.00	0.00	0.00	0.00	0	0.00	"19,385.00"																																													
B2B				Tax Invoice	3788272501705	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	BEARING  FRONT HUB OUTER	NO	84822011		2.000	0.000	Numbers	882.88	"1,768.10"	0.00	0.00	"1,768.10"	18.00	159.13	159.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.36"									"16,428.02"	"1,478.49"	"1,478.49"	0.00	0.00	0.00	0.00	0	0.00	"19,385.00"																																													
B2B				Tax Invoice	3788272501705	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	BEARING  FRONT HUB INNER	NO	84821090		2.000	0.000	Numbers	"1,501.21"	"3,006.42"	0.00	0.00	"3,006.42"	18.00	270.57	270.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.56"									"16,428.02"	"1,478.49"	"1,478.49"	0.00	0.00	0.00	0.00	0	0.00	"19,385.00"																																													
B2B				Tax Invoice	3788272501705	05/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,990.83"	"5,998.77"	0.00	0.00	"5,998.77"	18.00	539.88	539.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,078.53"									"16,428.02"	"1,478.49"	"1,478.49"	0.00	0.00	0.00	0.00	0	0.00	"19,385.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	893.54	0.00	0.00	893.54	18.00	80.42	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.38"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	BRAKE LINING  320 X 90	NO	68138100		1.000	0.000	Numbers	506.78	566.93	0.00	0.00	566.93	18.00	51.02	51.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.97									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.67"	0.00	0.00	"1,775.67"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.29"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	670.34	0.00	0.00	670.34	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.00									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,187.36"	0.00	0.00	"1,187.36"	18.00	106.86	106.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.08"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,973.41"	0.00	"5,831.63"	18.00	524.86	524.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.35"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	BALL STUD ASSY  HCV HCB 40 40	NO	87089900		4.000	0.000	Numbers	52.27	233.91	0.00	0.00	233.91	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.01									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	STRAP SUB ASSY  F T	NO	87089900		3.000	0.000	Numbers	255.62	857.89	0.00	0.00	857.89	18.00	77.21	77.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.31"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	548.85	614.00	0.00	0.00	614.00	18.00	55.26	55.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.52									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	913.48	"1,021.91"	0.00	0.00	"1,021.91"	18.00	91.97	91.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.85"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,944.88"	"2,175.73"	0.00	0.00	"2,175.73"	18.00	195.82	195.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.37"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	387.57	"1,300.73"	0.00	0.00	"1,300.73"	18.00	117.07	117.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.87"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	866.45	0.00	0.00	866.45	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.41"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	96.89	"1,083.91"	0.00	0.00	"1,083.91"	18.00	97.55	97.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.01"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	SPRING SHOE RETURN F R SWAN	NO	73209090		12.000	0.000	Numbers	73.31	984.13	0.00	0.00	984.13	18.00	88.57	88.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.27"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	16	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	286.86	962.73	0.00	0.00	962.73	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.03"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	17	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	356.58	0.00	0.00	356.58	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	18	HOSE CLIP  11 6	NO	73182910		30.000	0.000	Numbers	6.37	213.82	0.00	0.00	213.82	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.30									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	19	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	399.05	892.84	0.00	0.00	892.84	18.00	80.36	80.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.56"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	20	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	647.52	0.00	0.00	647.52	18.00	58.28	58.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.08									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513975	05/11/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	21	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,144.56"	0.00	0.00	"1,144.56"	18.00	103.01	103.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.58"									"24,282.18"	"2,185.41"	"2,185.41"	0.00	0.00	0.00	0.00	0	0.00	"28,653.00"																																													
B2B				Tax Invoice	3788052513976	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	BALL JOINT ASSY LH	NO	87089900		4.000	0.000	Numbers	"1,163.36"	"5,258.28"	0.00	0.00	"5,258.28"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.80"									"13,145.70"	"1,183.15"	"1,183.15"	0.00	0.00	0.00	0.00	0	0.00	"15,512.00"																																													
B2B				Tax Invoice	3788052513976	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	BALL JOINT ASSY RH	NO	87089900		6.000	0.000	Numbers	"1,163.36"	"7,887.42"	0.00	0.00	"7,887.42"	18.00	709.89	709.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,307.20"									"13,145.70"	"1,183.15"	"1,183.15"	0.00	0.00	0.00	0.00	0	0.00	"15,512.00"																																													
B2B				Tax Invoice	3788052513977	05/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	BRACKET  REAR HELPER  SUSPENSION MCV	NO	87089900		2.000	0.000	Numbers	"1,095.79"	"2,451.73"	0.00	0.00	"2,451.73"	18.00	220.66	220.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.05"									"6,883.88"	619.56	619.56	0.00	0.00	0.00	0.00	0	0.00	"8,123.00"																																													
B2B				Tax Invoice	3788052513977	05/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	HUB BOLT KIT FRONT 10 90	NO	73181500		2.000	0.000	Numbers	239.05	534.86	0.00	0.00	534.86	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.14									"6,883.88"	619.56	619.56	0.00	0.00	0.00	0.00	0	0.00	"8,123.00"																																													
B2B				Tax Invoice	3788052513977	05/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	RUBBER ASSY SIDE	NO	40169990		5.000	0.000	Numbers	101.99	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									"6,883.88"	619.56	619.56	0.00	0.00	0.00	0.00	0	0.00	"8,123.00"																																													
B2B				Tax Invoice	3788052513977	05/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	798.71	0.00	0.00	798.71	18.00	71.88	71.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.47									"6,883.88"	619.56	619.56	0.00	0.00	0.00	0.00	0	0.00	"8,123.00"																																													
B2B				Tax Invoice	3788052513977	05/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	COVER OIL COOLER ENGINE REAR	NO	87089900		1.000	0.000	Numbers	873.32	977.00	0.00	0.00	977.00	18.00	87.93	87.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.86"									"6,883.88"	619.56	619.56	0.00	0.00	0.00	0.00	0	0.00	"8,123.00"																																													
B2B				Tax Invoice	3788052513977	05/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	556.26	0.00	0.00	556.26	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.38									"6,883.88"	619.56	619.56	0.00	0.00	0.00	0.00	0	0.00	"8,123.00"																																													
B2B				Tax Invoice	3788052513977	05/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	188.98	0.00	0.00	188.98	18.00	17.01	17.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.00									"6,883.88"	619.56	619.56	0.00	0.00	0.00	0.00	0	0.00	"8,123.00"																																													
B2B				Tax Invoice	3788052513977	05/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	8	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	299.61	335.17	0.00	0.00	335.17	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.51									"6,883.88"	619.56	619.56	0.00	0.00	0.00	0.00	0	0.00	"8,123.00"																																													
B2B				Tax Invoice	3788052513977	05/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9	HINGE ASSY	NO	87089900		4.000	0.000	Numbers	105.18	470.67	0.00	0.00	470.67	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.39									"6,883.88"	619.56	619.56	0.00	0.00	0.00	0.00	0	0.00	"8,123.00"																																													
B2B				Tax Invoice	3788052513978	05/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"4,216.14"	"9,528.84"	0.00	0.00	"9,528.84"	18.00	857.58	857.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,244.00"									"9,528.84"	857.58	857.58	0.00	0.00	0.00	0.00	0	0.00	"11,244.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	213.84	0.00	0.00	213.84	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.32									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	PAD HELPER	NO	87089900		3.000	0.000	Numbers	143.43	481.41	0.00	0.00	481.41	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.05									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.39	0.00	0.00	210.39	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.25									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		1.000	0.000	Numbers	57.37	64.18	0.00	0.00	64.18	18.00	5.78	5.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.74									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.33	0.00	0.00	71.33	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	79.04	176.87	0.00	0.00	176.87	18.00	15.92	15.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.71									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	502.32	561.99	0.00	0.00	561.99	18.00	50.58	50.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.15									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	706.05	0.00	0.00	706.05	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.13									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	548.44	0.00	0.00	548.44	18.00	49.36	49.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.16									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	400.81	0.00	0.00	400.81	18.00	36.07	36.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.95									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	U BOLT	NO	87089900		1.000	0.000	Numbers	75.86	84.87	0.00	0.00	84.87	18.00	7.64	7.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.15									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	MASTER VAC SUPPORT	NO	87082900		1.000	0.000	Numbers	96.89	108.41	0.00	0.00	108.41	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.93									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	CLAMP TAIL PIPE  TC	NO	87089900		1.000	0.000	Numbers	128.77	144.06	0.00	0.00	144.06	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.98									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513979	05/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	KING PIN REPAIR KIT WITH BUSH MCV	NO	87089900		1.000	0.000	Numbers	"1,278.10"	"1,429.93"	0.00	0.00	"1,429.93"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.31"									"5,202.58"	468.21	468.21	0.00	0.00	0.00	0.00	0	0.00	"6,139.00"																																													
B2B				Tax Invoice	3788052513980	05/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	846.39	0.00	0.00	846.39	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.75									"7,203.38"	648.31	648.31	0.00	0.00	0.00	0.00	0	0.00	"8,500.00"																																													
B2B				Tax Invoice	3788052513980	05/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,098.50"	0.00	0.00	"1,098.50"	18.00	98.87	98.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.24"									"7,203.38"	648.31	648.31	0.00	0.00	0.00	0.00	0	0.00	"8,500.00"																																													
B2B				Tax Invoice	3788052513980	05/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	HANGER FRONT FR SUSPENSION	NO	87081090		4.000	0.000	Numbers	"1,163.36"	"5,258.49"	0.00	0.00	"5,258.49"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.01"									"7,203.38"	648.31	648.31	0.00	0.00	0.00	0.00	0	0.00	"8,500.00"																																													
B2B				Tax Invoice	3771042501261	05/11/2025	32AHVPA0450G1ZR	MAMMOOTTY KELOTH	MAMMOOTTY KELOTH	Kerala	KANNUR   IDEAL ROAD LINES   THELLICHERR		IDEAL ROAD LINES   THELLICHERRY ROA	670002	Kerala	9495534499	Idealroaflines@gmail.com							32AHVPA0450G1ZR	MAMMOOTTY KELOTH	MAMMOOTTY KELOTH	KANNUR   IDEAL ROAD LINES   THELLICHERR		IDEAL ROAD LINES   THELLICHERRY ROA	670002	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	3781122500697	05/11/2025	32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	Kerala	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	9072288556	koyasmarketing@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.376	0.000	Others	535.00	"1,271.16"	0.00	0.00	"1,271.16"	18.00	114.40	114.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.96"									"1,271.16"	114.40	114.40	0.00	0.00	0.00	0.00	0	0.00	"1,499.96"																																													
B2B				Tax Invoice	3791012500532	05/11/2025	32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	Kerala	BIG BAZAR BEACH PO  KOZHIKODE CALICUT H		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	9387521198	santhoshkumarjha@gmail.com							32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	BIG BAZAR BEACH PO  KOZHIKODE CALICUT H		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	1	PRO2059XP F CBC 16F BSVI AC NGB PRM	NO	87042200		1.000	0.000	Numbers	"12,75,381.77"	"12,75,381.77"	0.00	0.00	"12,75,381.77"	18.00	"1,14,784.36"	"1,14,784.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,049.51"	"15,20,000.00"									"12,75,381.77"	"1,14,784.36"	"1,14,784.36"	0.00	0.00	0.00	0.00	0	0.00	"15,20,000.00"																																													
B2B				Tax Invoice	3791012500535	05/11/2025	32ADQFS7609Q1Z7	MOHAMMED	MOHAMMED	Kerala	GRINDING BATTIPADAVU KADAMBAR KADAMBAR K		MANAGING PARTNER SUHANA PLASTIC	671323	Kerala	9946491819	saleemhosangadi313@gmail.com							32ADQFS7609Q1Z7	MOHAMMED	MOHAMMED	GRINDING BATTIPADAVU KADAMBAR KADAMBAR K		MANAGING PARTNER SUHANA PLASTIC	671323	Kerala	1	PRO3018XP PLUS M HSD 22 BSVI NGB 24V PRM	NO	87042200		1.000	0.000	Numbers	"23,49,387.49"	"23,49,387.49"	0.00	0.00	"23,49,387.49"	18.00	"2,11,444.87"	"2,11,444.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,722.77"	"28,00,000.00"									"23,49,387.49"	"2,11,444.87"	"2,11,444.87"	0.00	0.00	0.00	0.00	0	0.00	"28,00,000.00"																																													
B2B				Tax Invoice	3788052513981	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	ID379579  OIL SEAL CL  HSG	NO	40169330		10.000	0.000	Numbers	532.28	"6,014.64"	0.00	0.00	"6,014.64"	18.00	541.34	541.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.32"									"13,799.08"	"1,241.96"	"1,241.96"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052513981	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	ASSY CASE UPPERET40S6	NO	84099990		2.000	0.000	Numbers	"1,442.57"	"3,260.14"	0.00	0.00	"3,260.14"	18.00	293.42	293.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.98"									"13,799.08"	"1,241.96"	"1,241.96"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052513981	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	THRUST WASHER III IV GEAR	NO	87089900		5.000	0.000	Numbers	502.32	"2,838.05"	0.00	0.00	"2,838.05"	18.00	255.43	255.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,348.91"									"13,799.08"	"1,241.96"	"1,241.96"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052513981	05/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"1,492.29"	"1,686.25"	0.00	0.00	"1,686.25"	18.00	151.77	151.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.79"									"13,799.08"	"1,241.96"	"1,241.96"	0.00	0.00	0.00	0.00	0	0.00	"16,283.00"																																													
B2B				Tax Invoice	3788052513982	05/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,292.22"	0.00	"6,817.86"	18.00	613.57	613.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,045.00"									"6,817.86"	613.57	613.57	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3774052500730	05/11/2025	32AAGCE4200M1ZY	EFF	EFF	Kerala	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	Kerala	9995661585	efflogistics@gmail.com							32AAGCE4200M1ZY	EFF	EFF	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	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	3776072508963	05/11/2025	32ABGPT0804N1ZM	KOTTAYAM MOTOR PARTS  KANJIRAPALLY	KOTTAYAM MOTOR PARTS  KANJIRAPALLY	Kerala	KANJIRAPALLY    PETTA JUNCTION		PETTA JUNCTION	686507	Kerala	4828203798								32ABGPT0804N1ZM	KOTTAYAM MOTOR PARTS  KANJIRAPALLY	KOTTAYAM MOTOR PARTS  KANJIRAPALLY	KANJIRAPALLY    PETTA JUNCTION		PETTA JUNCTION	686507	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,768.53"	0.00	0.00	"3,768.53"	18.00	339.18	339.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,446.89"									"9,690.62"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,435.00"																																													
B2B				Tax Invoice	3776072508963	05/11/2025	32ABGPT0804N1ZM	KOTTAYAM MOTOR PARTS  KANJIRAPALLY	KOTTAYAM MOTOR PARTS  KANJIRAPALLY	Kerala	KANJIRAPALLY    PETTA JUNCTION		PETTA JUNCTION	686507	Kerala	4828203798								32ABGPT0804N1ZM	KOTTAYAM MOTOR PARTS  KANJIRAPALLY	KOTTAYAM MOTOR PARTS  KANJIRAPALLY	KANJIRAPALLY    PETTA JUNCTION		PETTA JUNCTION	686507	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,922.09"	0.00	0.00	"5,922.09"	18.00	533.01	533.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,988.11"									"9,690.62"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,435.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	1	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	405.42	452.74	0.00	0.00	452.74	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.24									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	2	HINGE DOOR LOWER RH	NO	87081090		2.000	0.000	Numbers	637.46	"1,423.74"	0.00	0.00	"1,423.74"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.02"									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	3	HINGE DOOR LOWER LH	NO	87081090		2.000	0.000	Numbers	637.46	"1,423.74"	0.00	0.00	"1,423.74"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.02"									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	4	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	172.75	771.66	0.00	0.00	771.66	18.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.56									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	5	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	701.90	0.00	0.00	701.90	18.00	63.17	63.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.24									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	6	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	7	NUT SELF LOCKING  RR DIFF	NO	73181500		2.000	0.000	Numbers	137.05	306.11	0.00	0.00	306.11	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8	OIL SEAL PINION F D	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									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	9	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.96"	0.00	0.00	"2,576.96"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.82"									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	10	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	716.50	800.13	0.00	0.00	800.13	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.15									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	11	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,559.16"	0.00	0.00	"6,559.16"	18.00	590.32	590.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,739.80"									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	12	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	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									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	13	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"									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	14	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	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									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	15	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	16	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	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									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508964	05/11/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	17	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.64"	0.00	0.00	"5,784.64"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.86"									"25,044.90"	"2,254.05"	"2,254.05"	0.00	0.00	0.00	0.00	0	0.00	"29,553.00"																																													
B2B				Tax Invoice	3776072508965	05/11/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	1	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,439.25"	"5,075.19"	0.00	0.00	"5,075.19"	18.00	456.79	456.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,988.77"									"8,456.70"	761.15	761.15	0.00	0.00	0.00	0.00	0	0.00	"9,979.00"																																													
B2B				Tax Invoice	3776072508965	05/11/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	2	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	90.52	103.48	0.00	0.00	103.48	18.00	9.31	9.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.10									"8,456.70"	761.15	761.15	0.00	0.00	0.00	0.00	0	0.00	"9,979.00"																																													
B2B				Tax Invoice	3776072508965	05/11/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	3	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	232.03	265.27	0.00	0.00	265.27	18.00	23.88	23.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.03									"8,456.70"	761.15	761.15	0.00	0.00	0.00	0.00	0	0.00	"9,979.00"																																													
B2B				Tax Invoice	3776072508965	05/11/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	4	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	232.03	265.27	0.00	0.00	265.27	18.00	23.88	23.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.03									"8,456.70"	761.15	761.15	0.00	0.00	0.00	0.00	0	0.00	"9,979.00"																																													
B2B				Tax Invoice	3776072508965	05/11/2025	32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	Kerala	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	9447938277	newbharath@gmail.com							32DOMPS0985H1ZI	NEW MALABAR HARDWARES  MANNARKKAD	NEW MALABAR HARDWARES  MANNARKKAD	KAITHACHIRA NA  NELLIPUZHA  MANNARKKAD		NELLIPUZHA  MANNARKKAD  MANNARKKAD	678582	Kerala	5	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,747.49"	0.00	0.00	"2,747.49"	18.00	247.29	247.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.07"									"8,456.70"	761.15	761.15	0.00	0.00	0.00	0.00	0	0.00	"9,979.00"																																													
B2B				Tax Invoice	3776072508966	05/11/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	1	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	455.59	0.00	0.00	455.59	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"13,839.78"	"1,245.61"	"1,245.61"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072508966	05/11/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,685.66"	0.00	0.00	"1,685.66"	18.00	151.71	151.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.08"									"13,839.78"	"1,245.61"	"1,245.61"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072508966	05/11/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.48"	0.00	0.00	"5,784.48"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.70"									"13,839.78"	"1,245.61"	"1,245.61"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072508966	05/11/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	4	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	825.75	0.00	0.00	825.75	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.39									"13,839.78"	"1,245.61"	"1,245.61"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072508966	05/11/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	5	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,191.58"	"2,447.34"	0.00	0.00	"2,447.34"	18.00	220.27	220.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.88"									"13,839.78"	"1,245.61"	"1,245.61"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072508966	05/11/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	6	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.71	0.00	0.00	793.71	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.59									"13,839.78"	"1,245.61"	"1,245.61"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3776072508966	05/11/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.25"	0.00	0.00	"1,847.25"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.77"									"13,839.78"	"1,245.61"	"1,245.61"	0.00	0.00	0.00	0.00	0	0.00	"16,331.00"																																													
B2B				Tax Invoice	3781042500359	05/11/2025	32EFTPK0280N1Z0	SHANRAZAK K	SHANRAZAK K	Kerala	NEELESWARAM KOZHIKODE  ROCK POOLAPPOYIL		ROCK POOLAPPOYIL  NEELESWRAM PO	673582	Kerala	9645566197	shan@gmail.com							32EFTPK0280N1Z0	SHANRAZAK K	SHANRAZAK K	NEELESWARAM KOZHIKODE  ROCK POOLAPPOYIL		ROCK POOLAPPOYIL  NEELESWRAM PO	673582	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	3776072508967	05/11/2025	32AAVFB7138H1Z8	BENZ AUTO SPARES  KALADY	BENZ AUTO SPARES  KALADY	Kerala	11 873  M C ROAD  KALADY  ERNAKULAM  KER		11 873  M C ROAD  KALADY  ERNAKULAM	683574	Kerala	0012069869								32AAVFB7138H1Z8	BENZ AUTO SPARES  KALADY	BENZ AUTO SPARES  KALADY	11 873  M C ROAD  KALADY  ERNAKULAM  KER		11 873  M C ROAD  KALADY  ERNAKULAM	683574	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	449.00	0.00	0.00	449.00	18.00	40.41	40.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.82									"3,496.68"	314.66	314.66	0.00	0.00	0.00	0.00	0	0.00	"4,126.00"																																													
B2B				Tax Invoice	3776072508967	05/11/2025	32AAVFB7138H1Z8	BENZ AUTO SPARES  KALADY	BENZ AUTO SPARES  KALADY	Kerala	11 873  M C ROAD  KALADY  ERNAKULAM  KER		11 873  M C ROAD  KALADY  ERNAKULAM	683574	Kerala	0012069869								32AAVFB7138H1Z8	BENZ AUTO SPARES  KALADY	BENZ AUTO SPARES  KALADY	11 873  M C ROAD  KALADY  ERNAKULAM  KER		11 873  M C ROAD  KALADY  ERNAKULAM	683574	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.83	0.00	0.00	882.83	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.71"									"3,496.68"	314.66	314.66	0.00	0.00	0.00	0.00	0	0.00	"4,126.00"																																													
B2B				Tax Invoice	3776072508967	05/11/2025	32AAVFB7138H1Z8	BENZ AUTO SPARES  KALADY	BENZ AUTO SPARES  KALADY	Kerala	11 873  M C ROAD  KALADY  ERNAKULAM  KER		11 873  M C ROAD  KALADY  ERNAKULAM	683574	Kerala	0012069869								32AAVFB7138H1Z8	BENZ AUTO SPARES  KALADY	BENZ AUTO SPARES  KALADY	11 873  M C ROAD  KALADY  ERNAKULAM  KER		11 873  M C ROAD  KALADY  ERNAKULAM	683574	Kerala	3	V BELT 8PK 1620  FDR 1 35	NO	40103590		2.000	0.000	Numbers	946.62	"2,164.85"	0.00	0.00	"2,164.85"	18.00	194.81	194.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,554.47"									"3,496.68"	314.66	314.66	0.00	0.00	0.00	0.00	0	0.00	"4,126.00"																																													
B2B				Tax Invoice	3776072508968	05/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"2,754.26"	247.87	247.87	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3776072508968	05/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	2	HANDLE ASSY DOOR INSIDE RH	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									"2,754.26"	247.87	247.87	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B	N			Credit Note	3791502500547	05/11/2025	32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	Kerala	BIG BAZAR BEACH PO  KOZHIKODE CALICUT H		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	9387521198	santhoshkumarjha@gmail.com							32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	BIG BAZAR BEACH PO  KOZHIKODE CALICUT H		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"40,511.02"	"40,511.02"	0.00	0.00	"40,511.02"	18.00	"3,645.99"	"3,645.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,803.00"									"40,511.02"	"3,645.99"	"3,645.99"	0.00	0.00	0.00	0.00	0	0.00	"47,803.00"																																													
B2B				Tax Invoice	3772042500577	05/11/2025	32AAKFV9107H1Z2	POOVAN KAVIL NAHAS	POOVAN KAVIL NAHAS	Kerala	EDAVANNA  MALAPPURAM ERNAD   VH DISTRIBU		VH DISTRIBUTORS  8 556 A  AYINTHOOR	676541	Kerala	9447021365	vh_agencies@yahoo.com							32AAKFV9107H1Z2	POOVAN KAVIL NAHAS	POOVAN KAVIL NAHAS	EDAVANNA  MALAPPURAM ERNAD   VH DISTRIBU		VH DISTRIBUTORS  8 556 A  AYINTHOOR	676541	Kerala	1	SHACKLE ASSY  SPRING	NO	87089900		2.000	0.000	Numbers	"1,103.92"	"2,889.82"	0.00	0.00	"2,889.82"	18.00	260.09	260.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.00"									"2,889.82"	260.09	260.09	0.00	0.00	0.00	0.00	0	0.00	"3,410.00"																																													
B2B	N			Credit Note	3791502500550	05/11/2025	32ADQFS7609Q1Z7	MOHAMMED	MOHAMMED	Kerala	GRINDING BATTIPADAVU KADAMBAR KADAMBAR K		MANAGING PARTNER SUHANA PLASTIC	671323	Kerala	9946491819	saleemhosangadi313@gmail.com							32ADQFS7609Q1Z7	MOHAMMED	MOHAMMED	GRINDING BATTIPADAVU KADAMBAR KADAMBAR K		MANAGING PARTNER SUHANA PLASTIC	671323	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"4,60,325.42"	"4,60,325.42"	0.00	0.00	"4,60,325.42"	18.00	"41,429.29"	"41,429.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,43,184.00"									"4,60,325.42"	"41,429.29"	"41,429.29"	0.00	0.00	0.00	0.00	0	0.00	"5,43,184.00"																																													
B2B				Tax Invoice	3783052506397	05/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,278.10"	"2,888.87"	0.00	0.00	"2,888.87"	18.00	259.97	259.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.81"									"4,603.46"	414.27	414.27	0.00	0.00	0.00	0.00	0	0.00	"5,432.00"																																													
B2B				Tax Invoice	3783052506397	05/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	BEARING CON ROD UPPER	NO	84833000		4.000	0.000	Numbers	283.67	"1,282.34"	0.00	0.00	"1,282.34"	18.00	115.40	115.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.14"									"4,603.46"	414.27	414.27	0.00	0.00	0.00	0.00	0	0.00	"5,432.00"																																													
B2B				Tax Invoice	3783052506397	05/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	3	BEARING CON ROD LOWER	NO	84833000		4.000	0.000	Numbers	95.62	432.25	0.00	0.00	432.25	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.05									"4,603.46"	414.27	414.27	0.00	0.00	0.00	0.00	0	0.00	"5,432.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.88"	0.00	0.00	"4,422.88"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.00"									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	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									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	511.44	0.00	0.00	511.44	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.50									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	HOSE FUEL 6X110	NO	40091100		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									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,189.50"	"1,344.16"	0.00	0.00	"1,344.16"	18.00	120.97	120.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.10"									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506398	05/11/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.31"	0.00	0.00	"4,764.31"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.89"									"12,087.28"	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0	0.00	"14,263.00"																																													
B2B				Tax Invoice	3783052506399	05/11/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		2.000	0.000	Numbers	"4,223.16"	"9,544.48"	0.00	0.00	"9,544.48"	18.00	859.01	859.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.50"									"19,088.96"	"1,718.02"	"1,718.02"	0.00	0.00	0.00	0.00	0	0.00	"22,525.00"																																													
B2B				Tax Invoice	3783052506399	05/11/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	2	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		2.000	0.000	Numbers	"4,223.16"	"9,544.48"	0.00	0.00	"9,544.48"	18.00	859.01	859.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.50"									"19,088.96"	"1,718.02"	"1,718.02"	0.00	0.00	0.00	0.00	0	0.00	"22,525.00"																																													
B2B				Tax Invoice	3788052513983	05/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	TRACK ARM KNUCKLE RH	NO	87089900		1.000	0.000	Numbers	"1,627.43"	"1,744.00"	0.00	0.00	"1,744.00"	18.00	156.96	156.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.92"									"12,188.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"14,382.00"																																													
B2B				Tax Invoice	3788052513983	05/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	EVISCO FAN DIA 490	NO	87089900		1.000	0.000	Numbers	"9,746.09"	"10,444.18"	0.00	0.00	"10,444.18"	18.00	939.95	939.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,324.08"									"12,188.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"14,382.00"																																													
B2B				Tax Invoice	3789042504033	05/11/2025	29AMJPP4716B1Z1	SBT	SBT	Karnataka	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	9986222029	sbt@gmail.com							29AMJPP4716B1Z1	SBT	SBT	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	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	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789042504034	05/11/2025	29AMJPP4716B1Z1	SBT	SBT	Karnataka	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	9986222029	sbt@gmail.com							29AMJPP4716B1Z1	SBT	SBT	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	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				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,561.86"	"1,561.86"	109.33	0.00	"1,452.53"	18.00	130.73	130.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.99"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.25	30.50	2.12	0.00	28.38	18.00	2.55	2.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.48									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	21.36	0.00	283.72	18.00	25.53	25.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.78									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	2.33	0.00	31.55	18.00	2.84	2.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.23									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	18.98	0.00	252.22	18.00	22.70	22.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.62									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	2.94	0.00	291.31	18.00	26.22	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.75									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	2.41	0.00	238.34	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.24									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	4.28	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	1.61	0.00	158.89	18.00	14.30	14.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.49									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	50.83	0.00	"5,031.67"	18.00	452.85	452.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.37"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	12	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	12.16	0.00	161.57	18.00	14.54	14.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.65									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	13	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	7.88	0.00	0.00	7.88	18.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.30									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	174.88	0.00	"2,323.44"	18.00	209.11	209.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.66"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	153.94	0.00	"2,045.21"	18.00	184.07	184.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.35"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	16	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	86.61	0.00	"1,150.68"	18.00	103.56	103.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.80"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	17	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	9.49	0.00	126.10	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.80									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	18	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.78	0.00	23.64	18.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.90									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	19	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	101.44	0.00	"1,347.71"	18.00	121.29	121.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.29"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	20	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	379.78	0.00	"5,045.64"	18.00	454.11	454.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,953.86"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	21	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	535.62	0.00	"7,116.07"	18.00	640.45	640.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.97"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	2.68	0.00	264.82	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.48									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Tax Invoice	3789122502849	05/11/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,503.49"	225.32	225.32	0.00	0.00	0.00	0.00	0	0.00	"2,954.13"																																													
B2B				Tax Invoice	3789122502849	05/11/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"2,503.49"	225.32	225.32	0.00	0.00	0.00	0.00	0	0.00	"2,954.13"																																													
B2B				Tax Invoice	3789122502849	05/11/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,503.49"	225.32	225.32	0.00	0.00	0.00	0.00	0	0.00	"2,954.13"																																													
B2B				Tax Invoice	3789122502849	05/11/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	4	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									"2,503.49"	225.32	225.32	0.00	0.00	0.00	0.00	0	0.00	"2,954.13"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	2.68	0.00	264.82	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.48									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	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									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	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"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	2.94	0.00	291.31	18.00	26.22	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.75									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	2.41	0.00	238.34	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.24									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	4.28	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	1.61	0.00	158.89	18.00	14.30	14.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.49									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789042504035	05/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	50.83	0.00	"5,031.67"	18.00	452.85	452.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.37"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	SPRING SHIFITING KEY	NO	87082900		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									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,561.86"	"1,561.86"	0.00	0.00	"1,561.86"	18.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.00"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	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									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	10	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	11	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	12	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	488.29	488.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	13	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	18.00	688.65	688.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,028.99"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3788052513984	05/11/2025	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	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		1.000	0.000	Numbers	320.00	361.92	0.00	0.00	361.92	18.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.00									361.92	32.54	32.54	0.00	0.00	0.00	0.00	0	0.00	427.00																																													
B2B				Tax Invoice	3770122501022	05/11/2025	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		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"2,133.33"	0.00	0.00	384.00	0.00	0.00	0.00	0	0.00	"2,517.33"																																													
B2B				Tax Invoice	3770122501022	05/11/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,587.57"	"1,746.33"	0.00	0.00	"1,746.33"	18.00	0.00	0.00	314.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.67"									"2,133.33"	0.00	0.00	384.00	0.00	0.00	0.00	0	0.00	"2,517.33"																																													
B2B				Tax Invoice	3770122501024	05/11/2025	32AMJPA4734A1ZT	AJESH  P  V  PV	AJESH  P  V  PV	Kerala	DWARAKA  H   CHEROOPA  PO  CHEROOPPA KOZ		DWARAKA METALS AND SAND PRODUCTS	673661	Kerala	9349103414								32AMJPA4734A1ZT	AJESH  P  V  PV	AJESH  P  V  PV	DWARAKA  H   CHEROOPA  PO  CHEROOPPA KOZ		DWARAKA METALS AND SAND PRODUCTS	673661	Kerala	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	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"1,900.70"	168.99	168.99	0.00	0.00	0.00	0.00	0	0.00	"2,238.68"																																													
B2B				Tax Invoice	3770122501024	05/11/2025	32AMJPA4734A1ZT	AJESH  P  V  PV	AJESH  P  V  PV	Kerala	DWARAKA  H   CHEROOPA  PO  CHEROOPPA KOZ		DWARAKA METALS AND SAND PRODUCTS	673661	Kerala	9349103414								32AMJPA4734A1ZT	AJESH  P  V  PV	AJESH  P  V  PV	DWARAKA  H   CHEROOPA  PO  CHEROOPPA KOZ		DWARAKA METALS AND SAND PRODUCTS	673661	Kerala	2	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									"1,900.70"	168.99	168.99	0.00	0.00	0.00	0.00	0	0.00	"2,238.68"																																													
B2B				Tax Invoice	3770122501024	05/11/2025	32AMJPA4734A1ZT	AJESH  P  V  PV	AJESH  P  V  PV	Kerala	DWARAKA  H   CHEROOPA  PO  CHEROOPPA KOZ		DWARAKA METALS AND SAND PRODUCTS	673661	Kerala	9349103414								32AMJPA4734A1ZT	AJESH  P  V  PV	AJESH  P  V  PV	DWARAKA  H   CHEROOPA  PO  CHEROOPPA KOZ		DWARAKA METALS AND SAND PRODUCTS	673661	Kerala	3	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"1,900.70"	168.99	168.99	0.00	0.00	0.00	0.00	0	0.00	"2,238.68"																																													
B2B	N			Tax Invoice	377055250487	05/11/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	377055250487	05/11/2025	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	MED8 ALTERNATOR CAMPAIGN KIT	NO	85115000		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									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B				Tax Invoice	3786042501644	05/11/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3786042501646	05/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	1	BRAKE DRUM   LCV AB	NO	87089900		2.000	0.000	Numbers	"7,559.07"	"19,788.14"	0.00	0.00	"19,788.14"	18.00	"1,780.93"	"1,780.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,350.00"									"19,788.14"	"1,780.93"	"1,780.93"	0.00	0.00	0.00	0.00	0	0.00	"23,350.00"																																													
B2B				Tax Invoice	3786122501606	05/11/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	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									160.50	14.45	14.45	0.00	0.00	0.00	0.00	0	0.00	189.40																																													
B2B				Tax Invoice	3810072505711	05/11/2025	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 GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.87"	0.00	"3,327.17"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.03"									"9,019.56"	811.72	811.72	0.00	0.00	0.00	0.00	0	0.00	"10,643.00"																																													
B2B				Tax Invoice	3810072505711	05/11/2025	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	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.65"	0.00	"5,692.39"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.97"									"9,019.56"	811.72	811.72	0.00	0.00	0.00	0.00	0	0.00	"10,643.00"																																													
B2B				Tax Invoice	3810072505713	05/11/2025	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	GEAR MAIN SHAFT REV  MCV	NO	87089900		2.000	0.000	Numbers	"2,470.79"	"5,518.21"	0.00	0.00	"5,518.21"	18.00	496.65	496.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,511.51"									"16,352.48"	"1,471.76"	"1,471.76"	0.00	0.00	0.00	0.00	0	0.00	"19,296.00"																																													
B2B				Tax Invoice	3810072505713	05/11/2025	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	REV IDLER GEAR	NO	84834000		4.000	0.000	Numbers	"2,425.53"	"10,834.27"	0.00	0.00	"10,834.27"	18.00	975.11	975.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,784.49"									"16,352.48"	"1,471.76"	"1,471.76"	0.00	0.00	0.00	0.00	0	0.00	"19,296.00"																																													
B2B				Tax Invoice	3786122501607	05/11/2025	29DFSPM2416C1ZC	GUNJUR IYENGAR BAKERY	GUNJUR IYENGAR BAKERY	Karnataka	CHIKKABELLANDURU OMSHAKTHIFANCYST GUNJUR		PROP MADANKUMAR GF306 7 46 CHI	560087	Karnataka	9945732465	madankumar@gmail.com							29DFSPM2416C1ZC	GUNJUR IYENGAR BAKERY	GUNJUR IYENGAR BAKERY	CHIKKABELLANDURU OMSHAKTHIFANCYST GUNJUR		PROP MADANKUMAR GF306 7 46 CHI	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3810052500067	05/11/2025	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	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	290.68	324.57	0.00	0.00	324.57	18.00	29.21	29.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.99									"1,716.08"	154.46	154.46	0.00	0.00	0.00	0.00	0	0.00	"2,025.00"																																													
B2B				Tax Invoice	3810052500067	05/11/2025	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	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.51"	0.00	0.00	"1,391.51"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.01"									"1,716.08"	154.46	154.46	0.00	0.00	0.00	0.00	0	0.00	"2,025.00"																																													
B2B				Tax Invoice	3810072505714	05/11/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.35"	0.00	0.00	"7,871.35"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,288.15"									"12,219.56"	"1,099.72"	"1,099.72"	0.00	0.00	0.00	0.00	0	0.00	"14,419.00"																																													
B2B				Tax Invoice	3810072505714	05/11/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	2	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.82"	0.00	0.00	"1,156.82"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.04"									"12,219.56"	"1,099.72"	"1,099.72"	0.00	0.00	0.00	0.00	0	0.00	"14,419.00"																																													
B2B				Tax Invoice	3810072505714	05/11/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	3	HUB BOLT KIT FRONT LCV  5 SET	NO	73181500		1.000	0.000	Numbers	879.69	982.40	0.00	0.00	982.40	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.22"									"12,219.56"	"1,099.72"	"1,099.72"	0.00	0.00	0.00	0.00	0	0.00	"14,419.00"																																													
B2B				Tax Invoice	3810072505714	05/11/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	4	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	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									"12,219.56"	"1,099.72"	"1,099.72"	0.00	0.00	0.00	0.00	0	0.00	"14,419.00"																																													
B2B				Tax Invoice	3810072505714	05/11/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	5	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	202.71	226.38	0.00	0.00	226.38	18.00	20.37	20.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.12									"12,219.56"	"1,099.72"	"1,099.72"	0.00	0.00	0.00	0.00	0	0.00	"14,419.00"																																													
B2B				Tax Invoice	3810072505714	05/11/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	6	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.54	0.00	0.00	569.54	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.06									"12,219.56"	"1,099.72"	"1,099.72"	0.00	0.00	0.00	0.00	0	0.00	"14,419.00"																																													
B2B				Tax Invoice	3810072505714	05/11/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	7	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	498.31	0.00	0.00	498.31	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.01									"12,219.56"	"1,099.72"	"1,099.72"	0.00	0.00	0.00	0.00	0	0.00	"14,419.00"																																													
B2B				Tax Invoice	3810072505714	05/11/2025	32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	Kerala	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8157880003	pmautomobiles@gmail.com							32ABCFP8739L1ZT	P M AUTOMOBILES VALLUVAMBRAM	P M AUTOMOBILES VALLUVAMBRAM	GROUND FLOOR 2 570 571 BANGALATH BUILDIN		GROUND FLOOR 2 570  571 BANGALATH B	673642	Kerala	8	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.15	0.00	0.00	249.15	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.99									"12,219.56"	"1,099.72"	"1,099.72"	0.00	0.00	0.00	0.00	0	0.00	"14,419.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		5.000	0.000	Numbers	114.74	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									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	511.24	"1,141.86"	0.00	0.00	"1,141.86"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.38"									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	540.56	"1,207.36"	0.00	0.00	"1,207.36"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.68"									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	4	HIGH PRESSURE PIPE ASSY 4  VE4101	NO	87089900		1.000	0.000	Numbers	"1,101.53"	"1,230.13"	0.00	0.00	"1,230.13"	18.00	110.71	110.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.55"									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	5	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	249.25	556.69	0.00	0.00	556.69	18.00	50.10	50.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.89									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	6	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.53"	0.00	0.00	"1,745.53"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.71"									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	7	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	793.00	"1,771.15"	0.00	0.00	"1,771.15"	18.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.95"									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	8	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	58.65	130.99	0.00	0.00	130.99	18.00	11.79	11.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.57									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	9	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									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	10	HOSE AIRCLEANER OUTLET	NO	87081090		1.000	0.000	Numbers	"1,210.53"	"1,351.86"	0.00	0.00	"1,351.86"	18.00	121.66	121.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.18"									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3810072505715	05/11/2025	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	11	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	747.45	0.00	0.00	747.45	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.99									"10,923.78"	983.11	983.11	0.00	0.00	0.00	0.00	0	0.00	"12,890.00"																																													
B2B				Tax Invoice	3786122501608	05/11/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.200	0.000	Others	535.00	"3,852.00"	109.78	0.00	"3,742.22"	18.00	336.80	336.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,415.82"									"11,018.00"	991.62	991.62	0.00	0.00	0.00	0.00	0	0.00	"13,001.24"																																													
B2B				Tax Invoice	3786122501608	05/11/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	9.91	0.00	337.84	18.00	30.41	30.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.66									"11,018.00"	991.62	991.62	0.00	0.00	0.00	0.00	0	0.00	"13,001.24"																																													
B2B				Tax Invoice	3786122501608	05/11/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	3	COTTON WASTE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"11,018.00"	991.62	991.62	0.00	0.00	0.00	0.00	0	0.00	"13,001.24"																																													
B2B				Tax Invoice	3786122501608	05/11/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	4	DRAG LINK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,847.46"	"5,847.46"	233.90	0.00	"5,613.56"	18.00	505.22	505.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,624.00"									"11,018.00"	991.62	991.62	0.00	0.00	0.00	0.00	0	0.00	"13,001.24"																																													
B2B				Tax Invoice	3786122501608	05/11/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	18.30	0.00	623.70	18.00	56.13	56.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.96									"11,018.00"	991.62	991.62	0.00	0.00	0.00	0.00	0	0.00	"13,001.24"																																													
B2B				Tax Invoice	3786122501608	05/11/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	19.82	0.00	675.68	18.00	60.81	60.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.30									"11,018.00"	991.62	991.62	0.00	0.00	0.00	0.00	0	0.00	"13,001.24"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	ME620348  PLUG DUST	NO	87081090		12.000	0.000	Numbers	35.06	469.84	0.00	0.00	469.84	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.40									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,381.05"	0.00	0.00	"1,381.05"	18.00	124.29	124.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.63"									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.21	0.00	0.00	402.21	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.61									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	EICHER EMBLEM	NO	87089900		3.000	0.000	Numbers	472.99	"1,584.63"	0.00	0.00	"1,584.63"	18.00	142.61	142.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.85"									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	EICHER HORSE EMBLEM	NO	87089900		2.000	0.000	Numbers	258.17	576.62	0.00	0.00	576.62	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	123.87	0.00	0.00	123.87	18.00	11.15	11.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.17									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	EMBLEM BRAND NAME 10 80	NO	87089900		3.000	0.000	Numbers	172.75	578.75	0.00	0.00	578.75	18.00	52.09	52.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.93									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	INTERCOOLER MONOGRAM KIT	NO	87089900		1.000	0.000	Numbers	170.20	190.07	0.00	0.00	190.07	18.00	17.11	17.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.29									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	106.85	0.00	0.00	106.85	18.00	9.62	9.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.09									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810072505716	05/11/2025	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	BUSH	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									"5,477.98"	493.01	493.01	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	CRASH BOX ASSY RH	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									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	CRASH BOX ASSY LH	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									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,559.17"	0.00	0.00	"6,559.17"	18.00	590.32	590.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,739.81"									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	PANEL FRONT RHD  MCV	NO	87082900		4.000	0.000	Numbers	"1,230.93"	"5,498.49"	0.00	0.00	"5,498.49"	18.00	494.86	494.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,488.21"									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.53"	0.00	0.00	"1,950.53"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.63"									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	199.32	0.00	0.00	199.32	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.20									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.31"	0.00	0.00	"1,847.31"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.83"									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	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									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.50"	0.00	0.00	"1,745.50"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.68"									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	924.95	"2,065.85"	0.00	0.00	"2,065.85"	18.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.69"									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	EICHER LOGOTYPE	NO	87089900		2.000	0.000	Numbers	367.18	820.09	0.00	0.00	820.09	18.00	73.81	73.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.71									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	SHIM `A  SMD 0 1MM THK	NO	87089900		5.000	0.000	Numbers	43.98	245.57	0.00	0.00	245.57	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.77									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	TAIL GATE HINGE KIT	NO	87089900		12.000	0.000	Numbers	155.54	"2,084.36"	0.00	0.00	"2,084.36"	18.00	187.59	187.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.54"									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	639.27	0.00	0.00	639.27	18.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.33									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810052500068	05/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	639.27	0.00	0.00	639.27	18.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.33									"26,972.06"	"2,427.47"	"2,427.47"	0.00	0.00	0.00	0.00	0	0.00	"31,827.00"																																													
B2B				Tax Invoice	3810072505718	05/11/2025	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		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	3810072505720	05/11/2025	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		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	3810072505721	05/11/2025	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		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	3810072505722	05/11/2025	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	3810072505723	05/11/2025	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		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	3810072505724	05/11/2025	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	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	1	RIVET	NO	74152900		192.000	0.000	Numbers	5.11	981.12	0.00	0.00	981.12	18.00	88.30	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.72"									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	2	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	3	KING PIN HCV STANDARD	NO	87089900		2.000	0.000	Numbers	"1,511.02"	"3,022.04"	0.00	0.00	"3,022.04"	18.00	271.98	271.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,566.00"									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	4	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	5	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"									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	6	SPLIT PIN	NO	73182400		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									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	7	COTTER PIN	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									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	8	SUBLET	YES	998714		1.550	0.000	Others	525.00	813.75	0.00	0.00	813.75	18.00	73.24	73.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.23									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9	EICHER MILE MAX STEERING OIL	NO	27101990		0.500	0.000	Numbers	322.03	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									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	12	SUBLET	YES	998714		3.197	0.000	Others	525.00	"1,678.43"	0.00	0.00	"1,678.43"	18.00	151.06	151.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.55"									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	13	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	18.00	472.12	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3770122501025	05/11/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	14	GASKET KINGPIN TOP  HCV	NO	48239030		2.000	0.000	Numbers	59.32	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									"17,714.42"	"1,588.76"	"1,588.76"	0.00	0.00	0.00	0.00	0	0.00	"20,891.94"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	41.98	0.00	"2,833.02"	18.00	254.97	254.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,342.96"									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	2	CONSUMABLES	NO	39261011		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	18.00	5.85	5.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	3	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									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	4	BEARING BALL	NO	84821011		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									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	5	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									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	7	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	8	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9	SUBLET	YES	998714		1.530	0.000	Others	525.00	803.25	0.00	0.00	803.25	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.83									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774122501616	05/11/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.640	0.000	Others	575.00	368.00	0.00	0.00	368.00	18.00	33.12	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"15,179.60"	"1,360.30"	"1,360.30"	0.00	0.00	0.00	0.00	0	0.00	"17,900.20"																																													
B2B				Tax Invoice	3774052500733	05/11/2025	32AJZPR7878K1ZY	REKHAVATHY	REKHAVATHY	Kerala	MAJIRPALLA SUNKADAKATTE VORKADY PO MANJE		PROPRIETOR KARTHIK ENTERPRISES MGP	671323	Kerala	9446774627	karthikaenterprises@gmai.com							32AJZPR7878K1ZY	REKHAVATHY	REKHAVATHY	MAJIRPALLA SUNKADAKATTE VORKADY PO MANJE		PROPRIETOR KARTHIK ENTERPRISES MGP	671323	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	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	1	ID379579  OIL SEAL CL  HSG	NO	40169330		2.000	0.000	Numbers	532.28	"1,188.83"	0.00	0.00	"1,188.83"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	2	395 CLUTCH COVER DIA 395	NO	87089300		2.000	0.000	Numbers	"9,137.96"	"20,409.28"	0.00	0.00	"20,409.28"	18.00	"1,836.82"	"1,836.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,082.92"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	3	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	4	O RING  OIL COOLER  HCV	NO	40169330		6.000	0.000	Numbers	121.12	811.54	0.00	0.00	811.54	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.62									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	5	GASKET OIL COOLER FLANGE	NO	48239030		1.000	0.000	Numbers	47.81	53.39	0.00	0.00	53.39	18.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.01									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	6	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,734.77"	0.00	0.00	"17,734.77"	18.00	"1,596.12"	"1,596.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,927.01"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	7	MASTER CYLINDER 22 2	NO	87089900		3.000	0.000	Numbers	"1,254.52"	"4,202.88"	0.00	0.00	"4,202.88"	18.00	378.26	378.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,959.40"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		5.000	0.000	Numbers	"1,010.37"	"5,641.55"	0.00	0.00	"5,641.55"	18.00	507.74	507.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,657.03"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9	WIPER CONTROLLER 24V	NO	85369090		1.000	0.000	Numbers	742.64	829.32	0.00	0.00	829.32	18.00	74.64	74.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.60									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		6.000	0.000	Numbers	"1,042.24"	"6,983.41"	0.00	0.00	"6,983.41"	18.00	628.50	628.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,240.41"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	11	UJ KIT  LFL	NO	87089900		5.000	0.000	Numbers	749.01	"4,182.21"	0.00	0.00	"4,182.21"	18.00	376.40	376.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,935.01"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	12	ID205380  OIL SEAL	NO	87089900		4.000	0.000	Numbers	631.72	"2,821.84"	0.00	0.00	"2,821.84"	18.00	253.96	253.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.76"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	13	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		6.000	0.000	Numbers	908.38	"6,086.49"	0.00	0.00	"6,086.49"	18.00	547.78	547.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,182.05"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	14	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	252.71	0.00	0.00	252.71	18.00	22.74	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.19									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	15	HORSE EMBLEMHD	NO	87089900		2.000	0.000	Numbers	581.36	"1,298.45"	0.00	0.00	"1,298.45"	18.00	116.86	116.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.17"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	16	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	446.22	996.62	0.00	0.00	996.62	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.00"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508972	05/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	17	CLUTCH BOOSTER4  WABCO	NO	87083000		2.000	0.000	Numbers	"2,737.88"	"6,114.94"	0.00	0.00	"6,114.94"	18.00	550.34	550.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,215.62"									"80,078.06"	"7,206.97"	"7,206.97"	0.00	0.00	0.00	0.00	0	0.00	"94,492.00"																																													
B2B				Tax Invoice	3776072508973	05/11/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3776072508974	05/11/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,994.60"	"2,227.51"	0.00	0.00	"2,227.51"	18.00	200.47	200.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.45"									"8,045.80"	724.10	724.10	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3776072508974	05/11/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	2	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	502.32	560.97	0.00	0.00	560.97	18.00	50.49	50.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.95									"8,045.80"	724.10	724.10	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3776072508974	05/11/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	3	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,163.36"	"1,299.20"	0.00	0.00	"1,299.20"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.04"									"8,045.80"	724.10	724.10	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3776072508974	05/11/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.51"	0.00	0.00	"2,185.51"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.89"									"8,045.80"	724.10	724.10	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3776072508974	05/11/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	5	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.61"	0.00	0.00	"1,772.61"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.67"									"8,045.80"	724.10	724.10	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3776072508975	05/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,080.99"	0.00	0.00	"3,080.99"	18.00	277.29	277.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.57"									"7,377.12"	663.94	663.94	0.00	0.00	0.00	0.00	0	0.00	"8,705.00"																																													
B2B				Tax Invoice	3776072508975	05/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.56"	0.00	0.00	"1,772.56"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.62"									"7,377.12"	663.94	663.94	0.00	0.00	0.00	0.00	0	0.00	"8,705.00"																																													
B2B				Tax Invoice	3776072508975	05/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"7,377.12"	663.94	663.94	0.00	0.00	0.00	0.00	0	0.00	"8,705.00"																																													
B2B				Tax Invoice	3776072508975	05/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	4	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.52	0.00	0.00	690.52	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.82									"7,377.12"	663.94	663.94	0.00	0.00	0.00	0.00	0	0.00	"8,705.00"																																													
B2B				Tax Invoice	3776072508975	05/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	5	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.11	0.00	0.00	217.11	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.19									"7,377.12"	663.94	663.94	0.00	0.00	0.00	0.00	0	0.00	"8,705.00"																																													
B2B				Tax Invoice	3776072508975	05/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	6	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.59"	0.00	0.00	"1,174.59"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.01"									"7,377.12"	663.94	663.94	0.00	0.00	0.00	0.00	0	0.00	"8,705.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	679.61	0.00	0.00	679.61	18.00	61.16	61.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.93									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	131.95	277.48	0.00	0.00	277.48	18.00	24.97	24.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.42									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	3	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	660.86	0.00	0.00	660.86	18.00	59.47	59.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.80									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	4	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.47	361.79	0.00	0.00	361.79	18.00	32.56	32.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.91									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	5	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	140.88	148.12	0.00	0.00	148.12	18.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.78									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	6	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	140.88	148.12	0.00	0.00	148.12	18.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.78									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	7	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	537.53	0.00	0.00	537.53	18.00	48.38	48.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.29									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	8	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	568.35	0.00	0.00	568.35	18.00	51.15	51.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.65									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	9	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	852.55	0.00	0.00	852.55	18.00	76.73	76.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.01"									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	10	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	58.65	61.67	0.00	0.00	61.67	18.00	5.55	5.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.77									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	11	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	555.23	"1,167.56"	0.00	0.00	"1,167.56"	18.00	105.08	105.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.72"									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501858	05/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	12	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	560.96	"1,179.62"	0.00	0.00	"1,179.62"	18.00	106.16	106.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.94"									"6,643.26"	597.87	597.87	0.00	0.00	0.00	0.00	0	0.00	"7,839.00"																																													
B2B				Tax Invoice	3776272501859	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,709.66"	"1,797.46"	0.00	0.00	"1,797.46"	18.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.00"									"1,797.46"	161.77	161.77	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3776272501860	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	TEMPERATURE SENSOR  EATS	NO	87149910		2.000	0.000	Numbers	"1,506.95"	"3,168.64"	0.00	0.00	"3,168.64"	18.00	285.18	285.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.00"									"3,168.64"	285.18	285.18	0.00	0.00	0.00	0.00	0	0.00	"3,739.00"																																													
B2B				Tax Invoice	3776272501861	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	510.66	0.00	0.00	510.66	18.00	45.96	45.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.58									"12,957.58"	"1,166.21"	"1,166.21"	0.00	0.00	0.00	0.00	0	0.00	"15,290.00"																																													
B2B				Tax Invoice	3776272501861	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	NUT	NO	73181500		10.000	0.000	Numbers	44.62	446.77	0.00	0.00	446.77	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.19									"12,957.58"	"1,166.21"	"1,166.21"	0.00	0.00	0.00	0.00	0	0.00	"15,290.00"																																													
B2B				Tax Invoice	3776272501861	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	APDA  ASP CARTRIDGE   WITH EES PORT	NO	87083000		1.000	0.000	Numbers	"11,984.84"	"12,000.15"	0.00	0.00	"12,000.15"	18.00	"1,080.04"	"1,080.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.23"									"12,957.58"	"1,166.21"	"1,166.21"	0.00	0.00	0.00	0.00	0	0.00	"15,290.00"																																													
B2B				Tax Invoice	3776272501862	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,102.80"	"1,104.24"	0.00	0.00	"1,104.24"	18.00	99.38	99.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.00"									"1,104.24"	99.38	99.38	0.00	0.00	0.00	0.00	0	0.00	"1,303.00"																																													
B2B				Tax Invoice	3776272501863	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	717.39	0.00	0.00	717.39	18.00	64.57	64.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.53									"3,552.50"	319.75	319.75	0.00	0.00	0.00	0.00	0	0.00	"4,192.00"																																													
B2B				Tax Invoice	3776272501863	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	2	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	717.39	0.00	0.00	717.39	18.00	64.57	64.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.53									"3,552.50"	319.75	319.75	0.00	0.00	0.00	0.00	0	0.00	"4,192.00"																																													
B2B				Tax Invoice	3776272501863	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	3	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"1,774.68"	"1,776.89"	0.00	0.00	"1,776.89"	18.00	159.93	159.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.75"									"3,552.50"	319.75	319.75	0.00	0.00	0.00	0.00	0	0.00	"4,192.00"																																													
B2B				Tax Invoice	3776272501863	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	4	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	73.31	73.41	0.00	0.00	73.41	18.00	6.61	6.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.63									"3,552.50"	319.75	319.75	0.00	0.00	0.00	0.00	0	0.00	"4,192.00"																																													
B2B				Tax Invoice	3776272501863	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	5	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	140.88	141.05	0.00	0.00	141.05	18.00	12.70	12.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.45									"3,552.50"	319.75	319.75	0.00	0.00	0.00	0.00	0	0.00	"4,192.00"																																													
B2B				Tax Invoice	3776272501863	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	6	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	126.22	126.37	0.00	0.00	126.37	18.00	11.37	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.11									"3,552.50"	319.75	319.75	0.00	0.00	0.00	0.00	0	0.00	"4,192.00"																																													
B2B				Tax Invoice	3776272501864	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	943.44	944.54	0.00	0.00	944.54	18.00	85.02	85.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.58"									"2,367.74"	213.13	213.13	0.00	0.00	0.00	0.00	0	0.00	"2,794.00"																																													
B2B				Tax Invoice	3776272501864	05/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	2	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,423.20"	0.00	0.00	"1,423.20"	18.00	128.11	128.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.42"									"2,367.74"	213.13	213.13	0.00	0.00	0.00	0.00	0	0.00	"2,794.00"																																													
B2B				Tax Invoice	3776072508976	05/11/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,491.26"	0.00	0.00	"2,491.26"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.74"									"3,169.60"	241.20	241.20	0.00	0.00	0.00	0.00	0	0.00	"3,652.00"																																													
B2B				Tax Invoice	3776072508976	05/11/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	629.54	678.34	0.00	0.00	678.34	5.00	16.96	16.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.26									"3,169.60"	241.20	241.20	0.00	0.00	0.00	0.00	0	0.00	"3,652.00"																																													
B2B				Tax Invoice	3776072508977	05/11/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	1	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,142.66"	0.00	0.00	"1,142.66"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.32"									"4,117.86"	370.57	370.57	0.00	0.00	0.00	0.00	0	0.00	"4,859.00"																																													
B2B				Tax Invoice	3776072508977	05/11/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	2	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	278.57	311.12	0.00	0.00	311.12	18.00	28.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.12									"4,117.86"	370.57	370.57	0.00	0.00	0.00	0.00	0	0.00	"4,859.00"																																													
B2B				Tax Invoice	3776072508977	05/11/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	3	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	290.68	324.64	0.00	0.00	324.64	18.00	29.21	29.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.06									"4,117.86"	370.57	370.57	0.00	0.00	0.00	0.00	0	0.00	"4,859.00"																																													
B2B				Tax Invoice	3776072508977	05/11/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	4	KING PIN KIT  O S 2	NO	87089900		1.000	0.000	Numbers	"2,094.69"	"2,339.44"	0.00	0.00	"2,339.44"	18.00	210.53	210.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.50"									"4,117.86"	370.57	370.57	0.00	0.00	0.00	0.00	0	0.00	"4,859.00"																																													
B2B				Tax Invoice	3776072508978	05/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	1	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,941.57"	"5,518.36"	0.00	0.00	"5,518.36"	18.00	496.65	496.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,511.66"									"8,079.66"	727.17	727.17	0.00	0.00	0.00	0.00	0	0.00	"9,534.00"																																													
B2B				Tax Invoice	3776072508978	05/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	2	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,117.64"	0.00	0.00	"1,117.64"	18.00	100.59	100.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.82"									"8,079.66"	727.17	727.17	0.00	0.00	0.00	0.00	0	0.00	"9,534.00"																																													
B2B				Tax Invoice	3776072508978	05/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	3	PIN SPRING	NO	87089900		4.000	0.000	Numbers	323.19	"1,443.66"	0.00	0.00	"1,443.66"	18.00	129.93	129.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.52"									"8,079.66"	727.17	727.17	0.00	0.00	0.00	0.00	0	0.00	"9,534.00"																																													
B2B				Tax Invoice	3776072508979	05/11/2025	32ADUPT3364K1ZX	KERALA AUTOMOBILES  PALAKKAD	KERALA AUTOMOBILES  PALAKKAD	Kerala	MAIN ROAD  NEMMARA PALAKKAD CHANDRAMALA		MAIN ROAD  NEMMARA PALAKKAD	678508	Kerala	9447619864								32ADUPT3364K1ZX	KERALA AUTOMOBILES  PALAKKAD	KERALA AUTOMOBILES  PALAKKAD	MAIN ROAD  NEMMARA PALAKKAD CHANDRAMALA		MAIN ROAD  NEMMARA PALAKKAD	678508	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,064.46"	0.00	0.00	"1,064.46"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.00"									"1,064.46"	95.77	95.77	0.00	0.00	0.00	0.00	0	0.00	"1,256.00"																																													
B2B				Tax Invoice	3776072508980	05/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.05"	0.00	0.00	"7,871.05"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.85"									"9,005.06"	810.47	810.47	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072508980	05/11/2025	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	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	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									"9,005.06"	810.47	810.47	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072508980	05/11/2025	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	CAP RADIATOR  TC	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									"9,005.06"	810.47	810.47	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072508980	05/11/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"9,005.06"	810.47	810.47	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072508980	05/11/2025	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	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									"9,005.06"	810.47	810.47	0.00	0.00	0.00	0.00	0	0.00	"10,626.00"																																													
B2B				Tax Invoice	3776072508981	05/11/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072508982	05/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.38	0.00	0.00	804.38	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.18									"10,777.88"	970.06	970.06	0.00	0.00	0.00	0.00	0	0.00	"12,718.00"																																													
B2B				Tax Invoice	3776072508982	05/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,102.76"	0.00	0.00	"2,102.76"	18.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.28"									"10,777.88"	970.06	970.06	0.00	0.00	0.00	0.00	0	0.00	"12,718.00"																																													
B2B				Tax Invoice	3776072508982	05/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,870.74"	0.00	0.00	"7,870.74"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.54"									"10,777.88"	970.06	970.06	0.00	0.00	0.00	0.00	0	0.00	"12,718.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,179.98"	"11,569.13"	0.00	0.00	"11,569.13"	18.00	"1,041.23"	"1,041.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,651.59"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	2	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.38"	0.00	0.00	"1,523.38"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.60"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	79.04	529.65	0.00	0.00	529.65	18.00	47.67	47.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.99									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	4	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,484.34"	"7,782.05"	0.00	0.00	"7,782.05"	18.00	700.39	700.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,182.83"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	5	V   BELT POLY  LCV AB	NO	40101290		6.000	0.000	Numbers	350.60	"2,349.12"	0.00	0.00	"2,349.12"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.96"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	6	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.31"	0.00	0.00	"1,039.31"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.39"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	7	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.21"	0.00	0.00	"1,153.21"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.79"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	8	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	683.38	0.00	0.00	683.38	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.40									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9	OIL SEAL  FRONT  NRB	NO	84879000		4.000	0.000	Numbers	194.42	868.48	0.00	0.00	868.48	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	10	OIL SEAL  REAR OUTER  NRB	NO	84879000		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									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	11	OIL SEAL  REAR INNER  NRB	NO	84879000		4.000	0.000	Numbers	242.23	"1,082.04"	0.00	0.00	"1,082.04"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.80"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	12	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.38"	0.00	0.00	"1,313.38"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	13	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	625.35	698.33	0.00	0.00	698.33	18.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.03									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	14	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,374.60"	0.00	0.00	"1,374.60"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.02"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	15	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	380.85	0.00	0.00	380.85	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	16	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,242.19"	0.00	0.00	"1,242.19"	18.00	111.80	111.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.79"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3776072508983	05/11/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	17	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"6,988.32"	0.00	0.00	"6,988.32"	18.00	628.95	628.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,246.22"									"41,033.00"	"3,693.00"	"3,693.00"	0.00	0.00	0.00	0.00	0	0.00	"48,419.00"																																													
B2B				Tax Invoice	3791012500536	05/11/2025	32AIUPR0845A1ZD	RAJANI R	RAJANI R	Kerala	KOZHIKODE VADAKARA   PARAKKAL  NARIPATTA		PARAKKAL  NARIPATTA  KALLACHI	673506	Kerala	9656555565	rajanishaji@gmail.com							32AIUPR0845A1ZD	RAJANI R	RAJANI R	KOZHIKODE VADAKARA   PARAKKAL  NARIPATTA		PARAKKAL  NARIPATTA  KALLACHI	673506	Kerala	1	PRO 3016 M LPO CWC BSVI WS TT ESC MUX	NO	87060029		1.000	0.000	Numbers	"22,48,699.45"	"22,48,699.45"	0.00	0.00	"22,48,699.45"	18.00	"2,02,382.95"	"2,02,382.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,534.65"	"26,80,000.00"									"22,48,699.45"	"2,02,382.95"	"2,02,382.95"	0.00	0.00	0.00	0.00	0	0.00	"26,80,000.00"																																													
B2B				Tax Invoice	3786122501609	05/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"19,392.44"	"1,745.31"	"1,745.31"	0.00	0.00	0.00	0.00	0	0.00	"22,883.06"																																													
B2B				Tax Invoice	3786122501609	05/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	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									"19,392.44"	"1,745.31"	"1,745.31"	0.00	0.00	0.00	0.00	0	0.00	"22,883.06"																																													
B2B				Tax Invoice	3786122501609	05/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	3	COTTON WASTE	NO	87089900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	18.00	2.57	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.71									"19,392.44"	"1,745.31"	"1,745.31"	0.00	0.00	0.00	0.00	0	0.00	"22,883.06"																																													
B2B				Tax Invoice	3786122501609	05/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	4	ROLLER	NO	87089900		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"19,392.44"	"1,745.31"	"1,745.31"	0.00	0.00	0.00	0.00	0	0.00	"22,883.06"																																													
B2B				Tax Invoice	3786122501609	05/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	5	ID312661  ROLLER PIN	NO	73182990		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									"19,392.44"	"1,745.31"	"1,745.31"	0.00	0.00	0.00	0.00	0	0.00	"22,883.06"																																													
B2B				Tax Invoice	3786122501609	05/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	6	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"19,392.44"	"1,745.31"	"1,745.31"	0.00	0.00	0.00	0.00	0	0.00	"22,883.06"																																													
B2B				Tax Invoice	3786122501609	05/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	7	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"19,392.44"	"1,745.31"	"1,745.31"	0.00	0.00	0.00	0.00	0	0.00	"22,883.06"																																													
B2B				Tax Invoice	3786122501609	05/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	8	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.10"	"12,566.10"	0.00	0.00	"12,566.10"	18.00	"1,130.95"	"1,130.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,828.00"									"19,392.44"	"1,745.31"	"1,745.31"	0.00	0.00	0.00	0.00	0	0.00	"22,883.06"																																													
B2B				Tax Invoice	3786122501609	05/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"19,392.44"	"1,745.31"	"1,745.31"	0.00	0.00	0.00	0.00	0	0.00	"22,883.06"																																													
