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	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	ROD UNIT  B  WIPER	NO	85129000		4.000	0.000	Numbers	191.24	864.45	0.00	0.00	864.45	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.05"									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		2.000	0.000	Numbers	293.23	662.74	0.00	0.00	662.74	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.02									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,653.77"	"3,845.08"	0.00	0.00	"3,845.08"	28.00	538.29	538.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.66"									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.29	0.00	0.00	956.29	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.05"									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	STEERING OIL SEAL KIT  MCV	NO	40169330		4.000	0.000	Numbers	101.99	461.03	0.00	0.00	461.03	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.01									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,568.95"	0.00	0.00	"4,568.95"	28.00	639.63	639.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.21"									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501806	06/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		4.000	0.000	Numbers	379.29	"1,714.40"	0.00	0.00	"1,714.40"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.00"									"1,714.40"	154.30	154.30	0.00	0.00	0.00	0.00	0	0.00	"2,023.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.08"	0.00	"10,435.92"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.38"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,574.81"	0.00	0.00	"5,574.81"	28.00	780.47	780.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.75"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,521.19"	0.00	0.00	"2,521.19"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.01"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	6	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.56"	0.00	0.00	"2,918.56"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.76"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	7	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"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	8	COMBO OIL FILTER E694	NO	84212300		2.000	0.000	Numbers	"1,504.40"	"3,400.01"	0.00	0.00	"3,400.01"	18.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.01"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	394.16	916.42	0.00	0.00	916.42	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.02"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	10	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		5.000	0.000	Numbers	334.18	"1,942.38"	0.00	0.00	"1,942.38"	28.00	271.93	271.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.24"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	11	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.68"	0.00	0.00	"1,865.68"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.50"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	12	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	810.17	0.00	0.00	810.17	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.01"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	13	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	162.55	"1,102.11"	0.00	0.00	"1,102.11"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.49"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	14	GASKET REAR AXLE SHAFT  MCV	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									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	15	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	544.54	0.00	0.00	544.54	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.02									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	16	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	454.89	0.00	0.00	454.89	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	17	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,440.68"	0.00	0.00	"1,440.68"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501808	06/05/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.68"	0.00	0.00	"7,965.68"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,196.00"									"7,965.68"	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0	0.00	"10,196.00"																																													
B2B				Tax Invoice	3788052501809	06/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052501810	06/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.74"	0.00	"3,130.46"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.46"	281.77	281.77	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3788052501811	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,419.15"	"2,733.78"	0.00	0.00	"2,733.78"	18.00	246.03	246.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.84"									"6,306.24"	695.38	695.38	0.00	0.00	0.00	0.00	0	0.00	"7,697.00"																																													
B2B				Tax Invoice	3788052501811	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	WATER PUMP WITH O RING KIT E694	NO	84133030		1.000	0.000	Numbers	"2,199.31"	"2,556.74"	0.00	0.00	"2,556.74"	28.00	357.93	357.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.60"									"6,306.24"	695.38	695.38	0.00	0.00	0.00	0.00	0	0.00	"7,697.00"																																													
B2B				Tax Invoice	3788052501811	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	733.08	828.42	0.00	0.00	828.42	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.54									"6,306.24"	695.38	695.38	0.00	0.00	0.00	0.00	0	0.00	"7,697.00"																																													
B2B				Tax Invoice	3788052501811	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	P SHAFT BOLT   NUT KIT	NO	73181500		2.000	0.000	Numbers	82.87	187.30	0.00	0.00	187.30	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.02									"6,306.24"	695.38	695.38	0.00	0.00	0.00	0.00	0	0.00	"7,697.00"																																													
B2B				Tax Invoice	3788272500260	06/05/2025	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	BEARING SLEEVE  REV GMS	NO	87081090		1.000	0.000	Numbers	405.59	426.67	0.00	0.00	426.67	28.00	59.73	59.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.13									"17,949.98"	"2,513.01"	"2,513.01"	0.00	0.00	0.00	0.00	0	0.00	"22,976.00"																																													
B2B				Tax Invoice	3788272500260	06/05/2025	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	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,508.91"	0.00	0.00	"2,508.91"	28.00	351.25	351.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.41"									"17,949.98"	"2,513.01"	"2,513.01"	0.00	0.00	0.00	0.00	0	0.00	"22,976.00"																																													
B2B				Tax Invoice	3788272500260	06/05/2025	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	3	ID370827 COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,852.14"	"7,208.23"	0.00	0.00	"7,208.23"	28.00	"1,009.16"	"1,009.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,226.55"									"17,949.98"	"2,513.01"	"2,513.01"	0.00	0.00	0.00	0.00	0	0.00	"22,976.00"																																													
B2B				Tax Invoice	3788272500260	06/05/2025	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	4	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,420.54"	"7,806.17"	0.00	0.00	"7,806.17"	28.00	"1,092.87"	"1,092.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,991.91"									"17,949.98"	"2,513.01"	"2,513.01"	0.00	0.00	0.00	0.00	0	0.00	"22,976.00"																																													
B2B				Tax Invoice	3788272500261	06/05/2025	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	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,669.34"	"7,015.54"	0.00	0.00	"7,015.54"	28.00	982.23	982.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,980.00"									"7,015.54"	982.23	982.23	0.00	0.00	0.00	0.00	0	0.00	"8,980.00"																																													
B2B				Tax Invoice	3788272500262	06/05/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.28	75.11	0.00	0.00	75.11	28.00	10.52	10.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.15									525.78	73.61	73.61	0.00	0.00	0.00	0.00	0	0.00	673.00																																													
B2B				Tax Invoice	3788272500262	06/05/2025	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	BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	42.84	450.67	0.00	0.00	450.67	28.00	63.09	63.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.85									525.78	73.61	73.61	0.00	0.00	0.00	0.00	0	0.00	673.00																																													
B2B				Tax Invoice	3788052501812	06/05/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.55	0.00	0.00	672.55	18.00	60.53	60.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.61									"6,777.96"	610.02	610.02	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3788052501812	06/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,861.70"	0.00	"5,155.30"	18.00	463.98	463.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,083.26"									"6,777.96"	610.02	610.02	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3788052501812	06/05/2025	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	HOSE RADIATOR LOWER  10 90 K CNG	NO	40091100		1.000	0.000	Numbers	503.59	562.24	0.00	0.00	562.24	18.00	50.60	50.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.44									"6,777.96"	610.02	610.02	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3788052501812	06/05/2025	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	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	347.41	387.87	0.00	0.00	387.87	18.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.69									"6,777.96"	610.02	610.02	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	179.01	0.00	0.00	179.01	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.23									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	970.44	0.00	0.00	970.44	28.00	135.86	135.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.16"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	514.93	0.00	0.00	514.93	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	339.89	392.79	0.00	0.00	392.79	28.00	54.99	54.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.77									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	908.38	"2,040.91"	0.00	0.00	"2,040.91"	18.00	183.68	183.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.27"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	V  BELT COGGED   AIR BRAKE	NO	40101290		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	916.86	"1,059.56"	0.00	0.00	"1,059.56"	28.00	148.34	148.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.24"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.73	0.00	0.00	676.73	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.58"	0.00	0.00	"1,125.58"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.74"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.37"	0.00	"1,025.79"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.43"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.80"	0.00	"1,043.60"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.44"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,506.39"	0.00	0.00	"2,506.39"	18.00	225.57	225.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,957.53"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		2.000	0.000	Numbers	"1,042.24"	"2,341.68"	0.00	0.00	"2,341.68"	18.00	210.75	210.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.18"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	396.14	0.00	0.00	396.14	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.06									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	ASSY SHOCKABSORBER BRACKET RH	NO	87081090		1.000	0.000	Numbers	822.60	956.33	0.00	0.00	956.33	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.09"									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	965.41	"1,122.36"	0.00	0.00	"1,122.36"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.60"									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,341.53"	0.00	0.00	"1,341.53"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.13"									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	SPACER FAN	NO	73182200		1.000	0.000	Numbers	605.58	684.38	0.00	0.00	684.38	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.56									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	RUBBER HOSE	NO	40169390		1.000	0.000	Numbers	"1,345.04"	"1,520.04"	0.00	0.00	"1,520.04"	18.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.62"									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,262.46"	"2,262.46"	0.00	0.00	"2,262.46"	18.00	0.00	0.00	407.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.70"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		5.116	0.000	Others	430.00	"2,199.88"	0.00	0.00	"2,199.88"	18.00	0.00	0.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.86"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B				Tax Invoice	3788052501815	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	677.20	0.00	0.00	677.20	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									677.20	60.90	60.90	0.00	0.00	0.00	0.00	0	0.00	799.00																																													
B2B				Tax Invoice	3788052501816	06/05/2025	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	BKT TURN SIGNAL LAMP RH	NO	87081090		5.000	0.000	Numbers	28.56	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501816	06/05/2025	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	FASCIA WELD NUT ASSY	NO	87082900		2.000	0.000	Numbers	"1,153.93"	"2,682.81"	0.00	0.00	"2,682.81"	28.00	375.59	375.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.99"									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501816	06/05/2025	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	CUSHION RADIATOR SUPPORT LO	NO	87081090		2.000	0.000	Numbers	128.53	298.83	0.00	0.00	298.83	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501816	06/05/2025	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	BRACKET HEAD LAMP LH	NO	87082900		3.000	0.000	Numbers	57.13	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501816	06/05/2025	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	BRACKET HEAD LAMP RH	NO	87082900		3.000	0.000	Numbers	57.13	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,228.49"	0.00	0.00	"4,228.49"	18.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.61"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	SEAL ROCKER COVER	NO	87089900		4.000	0.000	Numbers	474.14	"2,204.75"	0.00	0.00	"2,204.75"	28.00	308.66	308.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.07"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	COMBINATION SWITCH WITH CLOCK SPRING	NO	85365090		1.000	0.000	Numbers	"4,156.22"	"4,696.72"	0.00	0.00	"4,696.72"	18.00	422.69	422.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,542.10"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	RING KIT STD  E694 230 CC COMPRESSOR	NO	87089900		3.000	0.000	Numbers	377.03	"1,314.89"	0.00	0.00	"1,314.89"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.05"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	5	HEAD KIT MINOR E694 230 CC COMPRESSOR	NO	85443000		3.000	0.000	Numbers	"1,214.36"	"4,116.84"	0.00	0.00	"4,116.84"	18.00	370.51	370.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.86"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	6	GASKET   SEALING RING KIT E694 230CC COM	NO	85443000		3.000	0.000	Numbers	761.76	"2,582.47"	0.00	0.00	"2,582.47"	18.00	232.42	232.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.31"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	STUD EXHAUST MAINIFOLDMOUNTING  E694 ENG	NO	73181500		20.000	0.000	Numbers	22.31	504.25	0.00	0.00	504.25	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	HEAD ASSEMBLY	NO	84213100		1.000	0.000	Numbers	796.82	900.47	0.00	0.00	900.47	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.55"									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	CONNECTOR	NO	87089900		1.000	0.000	Numbers	68.55	79.70	0.00	0.00	79.70	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.02									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		20.000	0.000	Numbers	92.43	"2,089.08"	0.00	0.00	"2,089.08"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.10"									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		1.000	0.000	Numbers	334.18	388.50	0.00	0.00	388.50	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.28									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	ADAPTOR COMPRESSOR	NO	87089900		1.000	0.000	Numbers	182.80	212.51	0.00	0.00	212.51	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	BOLT FLANGE  10X68   TIMING GEAR TRAIN	NO	73181500		10.000	0.000	Numbers	57.37	648.33	0.00	0.00	648.33	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.03									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501819	06/05/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	HANDLE WINDOW WINDER	NO	87081090		3.000	0.000	Numbers	297.05	"1,035.97"	0.00	0.00	"1,035.97"	28.00	145.03	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.03"									"16,709.60"	"2,130.20"	"2,130.20"	0.00	0.00	0.00	0.00	0	0.00	"20,970.00"																																													
B2B				Tax Invoice	3788052501819	06/05/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	BLOCKER PLATE	NO	87089900		1.000	0.000	Numbers	"1,436.69"	"1,670.16"	0.00	0.00	"1,670.16"	28.00	233.82	233.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.80"									"16,709.60"	"2,130.20"	"2,130.20"	0.00	0.00	0.00	0.00	0	0.00	"20,970.00"																																													
B2B				Tax Invoice	3788052501819	06/05/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	FILTER ELEMENT	NO	39269099		3.000	0.000	Numbers	"1,233.48"	"4,181.69"	0.00	0.00	"4,181.69"	18.00	376.34	376.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,934.37"									"16,709.60"	"2,130.20"	"2,130.20"	0.00	0.00	0.00	0.00	0	0.00	"20,970.00"																																													
B2B				Tax Invoice	3788052501819	06/05/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	FILTER ELEMENT ASSY	NO	87089900		2.000	0.000	Numbers	"4,224.39"	"9,821.78"	0.00	0.00	"9,821.78"	28.00	"1,375.01"	"1,375.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,571.80"									"16,709.60"	"2,130.20"	"2,130.20"	0.00	0.00	0.00	0.00	0	0.00	"20,970.00"																																													
B2B				Tax Invoice	3788052501820	06/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,999.32"	0.00	0.00	"1,999.32"	28.00	279.84	279.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.00"									"1,999.32"	279.84	279.84	0.00	0.00	0.00	0.00	0	0.00	"2,559.00"																																													
B2B				Tax Invoice	3788052501821	06/05/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		3.000	0.000	Numbers	"1,090.05"	"3,694.84"	0.00	0.00	"3,694.84"	18.00	332.58	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.00"									"3,694.84"	332.58	332.58	0.00	0.00	0.00	0.00	0	0.00	"4,360.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,927.97"	"2,218.81"	0.00	0.00	"2,218.81"	28.00	310.63	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.07"									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	MUDGUARD MTG BRKT ASSY RH H WB	NO	87089900		1.000	0.000	Numbers	945.42	"1,088.04"	0.00	0.00	"1,088.04"	28.00	152.32	152.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.68"									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,807.92"	0.00	0.00	"1,807.92"	28.00	253.11	253.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.14"									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	197.08	226.81	0.00	0.00	226.81	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.31									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	474.14	"1,091.34"	0.00	0.00	"1,091.34"	28.00	152.79	152.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.92"									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	98.81	221.08	0.00	0.00	221.08	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.88									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,536.35"	"2,796.05"	0.00	0.00	"2,796.05"	28.00	391.44	391.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,578.93"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		3.000	0.000	Numbers	98.81	317.66	0.00	0.00	317.66	18.00	28.59	28.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.84									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	3	HIGH PRESSURE PIPE ASSY 4	NO	87089900		2.000	0.000	Numbers	"1,188.20"	"2,619.72"	0.00	0.00	"2,619.72"	28.00	366.76	366.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.24"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	4	CLUTCH MASTER CYLINDER 25 4 DIA	NO	87089900		2.000	0.000	Numbers	119.96	264.50	0.00	0.00	264.50	28.00	37.03	37.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.56									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	5	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	951.13	"2,097.03"	0.00	0.00	"2,097.03"	28.00	293.58	293.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.19"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	6	TURBOCHARGER COWL	NO	84148030		1.000	0.000	Numbers	"25,597.11"	"27,430.23"	0.00	0.00	"27,430.23"	18.00	"2,468.70"	"2,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,367.63"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	7	FILTER KIT PRO LCV   MCV AB BS 4	NO	84212300		3.000	0.000	Numbers	"2,693.26"	"8,658.39"	0.00	0.00	"8,658.39"	18.00	779.25	779.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,216.89"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	8	BOLT EYE  HCV	NO	73181500		1.000	0.000	Numbers	47.81	51.23	0.00	0.00	51.23	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.45									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	9	HOSE ASSY CRIMPED L 570	NO	87089900		2.000	0.000	Numbers	916.86	"2,021.47"	0.00	0.00	"2,021.47"	28.00	283.00	283.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.47"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	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	10	OIL SEAL HUB REAR INNER	NO	40169330		4.000	0.000	Numbers	599.21	"2,568.48"	0.00	0.00	"2,568.48"	18.00	231.16	231.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.80"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501824	06/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	RUBBER HOSE	NO	40169390		1.000	0.000	Numbers	"1,345.04"	"1,511.02"	0.00	0.00	"1,511.02"	18.00	135.99	135.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,783.00"									"1,511.02"	135.99	135.99	0.00	0.00	0.00	0.00	0	0.00	"1,783.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	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	PIPE FUEL FILTER OUT MCV MARK II	NO	87089900		1.000	0.000	Numbers	254.21	283.94	0.00	0.00	283.94	28.00	39.75	39.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.44									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	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	SERVICEBLE HORN ASSY	NO	87089900		1.000	0.000	Numbers	214.22	239.27	0.00	0.00	239.27	28.00	33.50	33.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.27									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	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	PIPE OIL SUPPLY COMPRESSOR  HCV	NO	87089900		1.000	0.000	Numbers	334.18	373.26	0.00	0.00	373.26	28.00	52.26	52.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.78									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	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	WING NUT  AIR CLEANER  E483TCI	NO	73181600		1.000	0.000	Numbers	178.49	193.79	0.00	0.00	193.79	18.00	17.44	17.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.67									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	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	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	131.39	146.75	0.00	0.00	146.75	28.00	20.55	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.85									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	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	MH002171  STUD  10X25	NO	73181500		10.000	0.000	Numbers	44.62	484.48	0.00	0.00	484.48	18.00	43.61	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.70									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	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	RUBBER HOSE	NO	40169390		1.000	0.000	Numbers	"1,345.04"	"1,460.41"	0.00	0.00	"1,460.41"	18.00	131.44	131.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.29"									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	599.82	0.00	0.00	599.82	28.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.76									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,025.39"	"2,290.80"	0.00	0.00	"2,290.80"	28.00	320.70	320.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.20"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	342.63	0.00	0.00	342.63	18.00	30.84	30.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.31									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	644.48	0.00	0.00	644.48	28.00	90.22	90.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.92									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	456.84	0.00	0.00	456.84	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	DOOR TRIM LH ASSY	NO	87089900		1.000	0.000	Numbers	"1,042.53"	"1,164.54"	0.00	0.00	"1,164.54"	28.00	163.03	163.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.60"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	634.27	"1,377.43"	0.00	0.00	"1,377.43"	18.00	123.97	123.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.37"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	242.26	0.00	0.00	242.26	18.00	21.80	21.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.86									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	839.74	938.01	0.00	0.00	938.01	28.00	131.32	131.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.65"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	PLATE IDLER PULLEY	NO	87089900		1.000	0.000	Numbers	736.91	823.15	0.00	0.00	823.15	28.00	115.24	115.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.63"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,869.64"	0.00	0.00	"1,869.64"	28.00	261.74	261.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.12"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	871.01	0.00	0.00	871.01	28.00	121.94	121.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.89"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,758.31"	0.00	0.00	"2,758.31"	18.00	248.24	248.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.79"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	663.63	0.00	0.00	663.63	28.00	92.91	92.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.45									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	706.02	0.00	0.00	706.02	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.10									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	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	BOLT  12X37    HCV	NO	73181500		5.000	0.000	Numbers	47.81	259.57	0.00	0.00	259.57	18.00	23.36	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.29									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501827	06/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	733.78	0.00	0.00	733.78	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.24									"13,917.00"	"1,687.50"	"1,687.50"	0.00	0.00	0.00	0.00	0	0.00	"17,292.00"																																													
B2B				Tax Invoice	3788052501827	06/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.12"	0.00	"5,217.88"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.10"									"13,917.00"	"1,687.50"	"1,687.50"	0.00	0.00	0.00	0.00	0	0.00	"17,292.00"																																													
B2B				Tax Invoice	3788052501827	06/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.34"	0.00	0.00	"7,965.34"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.66"									"13,917.00"	"1,687.50"	"1,687.50"	0.00	0.00	0.00	0.00	0	0.00	"17,292.00"																																													
B2B				Tax Invoice	3788052501828	06/05/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		9.000	0.000	Numbers	300.85	"2,707.65"	297.41	0.00	"2,410.24"	18.00	216.88	216.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,844.00"									"2,410.24"	216.88	216.88	0.00	0.00	0.00	0.00	0	0.00	"2,844.00"																																													
B2B				Tax Invoice	3788052501829	06/05/2025	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	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	156.18	"1,673.63"	0.00	0.00	"1,673.63"	18.00	150.63	150.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.89"									"3,039.82"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,587.00"																																													
B2B				Tax Invoice	3788052501829	06/05/2025	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	BANJO BOLT WATER I O	NO	73181500		10.000	0.000	Numbers	127.49	"1,366.19"	0.00	0.00	"1,366.19"	18.00	122.96	122.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.11"									"3,039.82"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,587.00"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	17.44	37.50	0.00	0.00	37.50	28.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KINGPIN SHIM 0 5MM THK	NO	73182990		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KINGPIN SHIM   0 65MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KINGPIN SHIM 1 05MM THK	NO	73182990		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	87.19	187.46	0.00	0.00	187.46	28.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.95									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	KING PIN	NO	87089900		2.000	0.000	Numbers	421.41	906.03	0.00	0.00	906.03	28.00	0.00	0.00	253.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.72"									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	299.34	"1,287.16"	0.00	0.00	"1,287.16"	28.00	0.00	0.00	360.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.56"									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250251	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	377155250251	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	377155250251	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	377155250251	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	377155250252	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"2,952.73"	0.00	0.00	792.36	0.00	0.00	0.00	0	0.00	"3,745.09"																																													
B2B	N			Tax Invoice	377155250252	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,952.73"	0.00	0.00	792.36	0.00	0.00	0.00	0	0.00	"3,745.09"																																													
B2B	N			Tax Invoice	377155250253	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377155250254	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250255	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"15,628.32"	0.00	0.00	"3,896.27"	0.00	0.00	0.00	0	0.00	"19,524.59"																																													
B2B	N			Tax Invoice	377155250255	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"10,075.97"	"10,831.67"	0.00	0.00	"10,831.67"	28.00	0.00	0.00	"3,032.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,864.54"									"15,628.32"	0.00	0.00	"3,896.27"	0.00	0.00	0.00	0	0.00	"19,524.59"																																													
B2B	N			Tax Invoice	377155250255	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		5.000	0.000	Numbers	679.83	"3,399.15"	0.00	0.00	"3,399.15"	18.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.00"									"15,628.32"	0.00	0.00	"3,896.27"	0.00	0.00	0.00	0	0.00	"19,524.59"																																													
B2B	N			Tax Invoice	377155250256	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"25,643.76"	0.00	0.00	"6,436.67"	0.00	0.00	0.00	0	0.00	"32,080.43"																																													
B2B	N			Tax Invoice	377155250256	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"25,643.76"	0.00	0.00	"6,436.67"	0.00	0.00	0.00	0	0.00	"32,080.43"																																													
B2B	N			Tax Invoice	377155250256	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"25,643.76"	0.00	0.00	"6,436.67"	0.00	0.00	0.00	0	0.00	"32,080.43"																																													
B2B	N			Tax Invoice	377155250256	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"25,643.76"	0.00	0.00	"6,436.67"	0.00	0.00	0.00	0	0.00	"32,080.43"																																													
B2B				Tax Invoice	3771042500225	06/05/2025	32AAIFN5855A1ZJ	MAIMOON SHERAF	MAIMOON SHERAF	Kerala	STONE CRUSHER NP XII 144 145 146 NARA		MANAGING PARTNER NATIONAL HOLLOW BR	670601	Kerala	9744115871	nationalhollowbricksandstonecrusher@gmail.com							32AAIFN5855A1ZJ	MAIMOON SHERAF	MAIMOON SHERAF	STONE CRUSHER NP XII 144 145 146 NARA		MANAGING PARTNER NATIONAL HOLLOW BR	670601	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	3788052501830	06/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,851.34"	0.00	"5,165.66"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.50"									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	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	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	374.39	0.00	0.00	374.39	18.00	33.70	33.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.79									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	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	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,163.62"	0.00	0.00	"1,163.62"	28.00	162.91	162.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.44"									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	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	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	202.79	233.38	0.00	0.00	233.38	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.72									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	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	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	188.51	216.95	0.00	0.00	216.95	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.09	0.00	0.00	207.09	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.07									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501831	06/05/2025	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	HOSE WATER CONNECTION INLET  MCV	NO	40091100		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									"3,394.90"	468.05	468.05	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3788052501831	06/05/2025	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	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,250.82"	0.00	0.00	"3,250.82"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.98"									"3,394.90"	468.05	468.05	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3788052501832	06/05/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.94	0.00	0.00	672.94	18.00	60.53	60.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.00									672.94	60.53	60.53	0.00	0.00	0.00	0.00	0	0.00	794.00																																													
B2B				Tax Invoice	3788052501833	06/05/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,021.37"	0.00	0.00	"4,021.37"	28.00	562.93	562.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,147.23"									"4,147.44"	574.28	574.28	0.00	0.00	0.00	0.00	0	0.00	"5,296.00"																																													
B2B				Tax Invoice	3788052501833	06/05/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	2	IB002161 DIA 56 OIL SEAL	NO	40169330		1.000	0.000	Numbers	111.56	126.07	0.00	0.00	126.07	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.77									"4,147.44"	574.28	574.28	0.00	0.00	0.00	0.00	0	0.00	"5,296.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	131.39	149.13	0.00	0.00	149.13	28.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.89									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	BKT ASSY RES  MTG  LCV	NO	87089900		1.000	0.000	Numbers	131.39	149.13	0.00	0.00	149.13	28.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.89									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	140.67	0.00	0.00	140.67	18.00	12.66	12.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.99									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	LOCK VALVE SPRING RETAINER	NO	84099990		40.000	0.000	Numbers	31.42	"1,426.46"	0.00	0.00	"1,426.46"	28.00	199.72	199.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.90"									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	358.70	0.00	0.00	358.70	18.00	32.29	32.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.28									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	SPRING	NO	87089900		1.000	0.000	Numbers	77.12	87.53	0.00	0.00	87.53	28.00	12.26	12.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.05									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501835	06/05/2025	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	BOLT EYE  HCV	NO	73181500		4.000	0.000	Numbers	47.81	213.50	0.00	0.00	213.50	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.50	19.25	19.25	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3788052501836	06/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	PANEL COMPLETE FLOOR SIDE R	NO	87089900		1.000	0.000	Numbers	839.74	975.68	0.00	0.00	975.68	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.00"									975.68	136.66	136.66	0.00	0.00	0.00	0.00	0	0.00	"1,249.00"																																													
B2B				Tax Invoice	3788052501837	06/05/2025	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	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	382.28	0.00	0.00	382.28	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.00									382.28	34.36	34.36	0.00	0.00	0.00	0.00	0	0.00	451.00																																													
B2B				Tax Invoice	3788052501838	06/05/2025	29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	Karnataka	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	9986844643								29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	1	SHAFT REAR AXLE WHEEL  10 60G 10 70	NO	87089900		1.000	0.000	Numbers	"2,707.73"	"3,147.67"	0.00	0.00	"3,147.67"	28.00	440.67	440.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.01"									"3,435.80"	466.60	466.60	0.00	0.00	0.00	0.00	0	0.00	"4,369.00"																																													
B2B				Tax Invoice	3788052501838	06/05/2025	29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	Karnataka	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	9986844643								29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	2	HOSE  OIL OUTLET COMP  MCV	NO	40091100		2.000	0.000	Numbers	127.49	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"3,435.80"	466.60	466.60	0.00	0.00	0.00	0.00	0	0.00	"4,369.00"																																													
B2B				Tax Invoice	3788052501839	06/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.30	0.00	0.00	102.30	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.94									"2,088.98"	292.51	292.51	0.00	0.00	0.00	0.00	0	0.00	"2,674.00"																																													
B2B				Tax Invoice	3788052501839	06/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,986.68"	0.00	0.00	"1,986.68"	28.00	278.19	278.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.06"									"2,088.98"	292.51	292.51	0.00	0.00	0.00	0.00	0	0.00	"2,674.00"																																													
B2B				Tax Invoice	3792012500109	06/05/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	1	PRO 2110 H HSD 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"18,28,125.02"	"18,28,125.02"	0.00	0.00	"18,28,125.02"	28.00	"2,55,937.49"	"2,55,937.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,400.00"	"23,63,400.00"									"18,28,125.02"	"2,55,937.49"	"2,55,937.49"	0.00	0.00	0.00	0.00	0	0.00	"23,63,400.00"																																													
B2B				Tax Invoice	3792012500111	06/05/2025	29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9880777174	ambarishcm1985@gmail.com							29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	PRO2095XP J CBC 20FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"17,26,562.52"	"17,26,562.52"	0.00	0.00	"17,26,562.52"	28.00	"2,41,718.74"	"2,41,718.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,100.00"	"22,32,100.00"									"17,26,562.52"	"2,41,718.74"	"2,41,718.74"	0.00	0.00	0.00	0.00	0	0.00	"22,32,100.00"																																													
B2B	N			Credit Note	3792502500133	06/05/2025	29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9880777174	ambarishcm1985@gmail.com							29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,71,093.74"	"3,71,093.74"	0.00	0.00	"3,71,093.74"	28.00	"51,953.13"	"51,953.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,75,000.00"									"3,71,093.74"	"51,953.13"	"51,953.13"	0.00	0.00	0.00	0.00	0	0.00	"4,75,000.00"																																													
B2B	N			Credit Note	3792502500131	06/05/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,28,125.00"	"3,28,125.00"	0.00	0.00	"3,28,125.00"	28.00	"45,937.50"	"45,937.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,20,000.00"									"3,28,125.00"	"45,937.50"	"45,937.50"	0.00	0.00	0.00	0.00	0	0.00	"4,20,000.00"																																													
B2B				Tax Invoice	3801042500937	06/05/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500939	06/05/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	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	3771122500401	06/05/2025	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		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	17.00	"1,683.00"	0.00	0.00	"1,683.00"	18.00	0.00	0.00	302.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.94"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,314.34"	"2,891.54"	0.00	0.00	"2,891.54"	18.00	0.00	0.00	520.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.02"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	709.13	780.04	0.00	0.00	780.04	28.00	0.00	0.00	218.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.45									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,809.59"	"6,390.55"	0.00	0.00	"6,390.55"	28.00	0.00	0.00	"1,789.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,179.90"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"16,676.06"	"18,343.67"	0.00	0.00	"18,343.67"	28.00	0.00	0.00	"5,136.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,479.90"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3789042500509	06/05/2025	24CDHPG2931G1ZW	ILYAS UMARBHAI GHANCHI	ILYAS UMARBHAI GHANCHI	Gujarat	OPP  SARKHEJ POLICE STATION SARKHEJ DASK		A 5 SUKUN SOCIETY	382210	Gujarat	7383585280	ilyas@123.in							24CDHPG2931G1ZW	ILYAS UMARBHAI GHANCHI	ILYAS UMARBHAI GHANCHI	OPP  SARKHEJ POLICE STATION SARKHEJ DASK		A 5 SUKUN SOCIETY	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500511	06/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3789042500512	06/05/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500514	06/05/2025	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	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	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"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	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									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	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"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	11	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3798052500539	06/05/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	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	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	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	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	2	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									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	3	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	4	POWERSTEERING OIL	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	6	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,289.06"	"1,289.06"	0.00	0.00	"1,289.06"	28.00	180.47	180.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3771122500405	06/05/2025	27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	Maharashtra	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	7020962306	shreegajanantransport04@gmail.com							27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"2,118.77"	0.00	0.00	381.38	0.00	0.00	0.00	0	0.00	"2,500.15"																																													
B2B				Tax Invoice	3771122500405	06/05/2025	27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	Maharashtra	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	7020962306	shreegajanantransport04@gmail.com							27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	2	SUBLET	YES	998714		2.180	0.000	Others	525.00	"1,144.50"	0.00	0.00	"1,144.50"	18.00	0.00	0.00	206.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.51"									"2,118.77"	0.00	0.00	381.38	0.00	0.00	0.00	0	0.00	"2,500.15"																																													
B2B				Tax Invoice	3771122500405	06/05/2025	27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	Maharashtra	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	7020962306	shreegajanantransport04@gmail.com							27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.151	0.000	Others	200.00	830.20	0.00	0.00	830.20	18.00	0.00	0.00	149.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.64									"2,118.77"	0.00	0.00	381.38	0.00	0.00	0.00	0	0.00	"2,500.15"																																													
B2B				Tax Invoice	3799042500445	06/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,288.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,686.44"	151.78	151.78	0.00	0.00	0.00	0.00	0	0.00	"1,990.00"																																													
B2B				Tax Invoice	3799042500446	06/05/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	9880082268	grace@gmail.com							29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	546.38	"1,365.54"	0.00	0.00	"1,365.54"	28.00	191.23	191.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"									"1,365.54"	191.23	191.23	0.00	0.00	0.00	0.00	0	0.00	"1,748.00"																																													
B2B				Tax Invoice	3801042500944	06/05/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	LIQUIDE PIPE	NO	84159000		1.000	0.000	Numbers	"1,058.59"	"1,385.60"	0.00	0.00	"1,385.60"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"1,385.60"	124.70	124.70	0.00	0.00	0.00	0.00	0	0.00	"1,635.00"																																													
B2B				Credit Note	3776082500030	06/05/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,127.94"	0.00	0.00	"2,127.94"	18.00	191.53	191.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.00"									"2,127.94"	191.53	191.53	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3800052500061	06/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	637.75	834.74	0.00	0.00	834.74	18.00	75.13	75.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.00									834.74	75.13	75.13	0.00	0.00	0.00	0.00	0	0.00	985.00																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	2	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	3	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	4	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	28.00	649.69	649.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,940.01"									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3795042500246	06/05/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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	3796042500120	06/05/2025	29AEMPU4301C1ZJ	M S VIBHA COMMODITIES	M S VIBHA COMMODITIES	Karnataka	GANGANAMAKKI  MUDIGERE  CHIKMAGALUR MUDI		PROP  USHA KIRAN R  SLR BUILDING	577132	Karnataka	6360329105	vibha@gmail.com							29AEMPU4301C1ZJ	M S VIBHA COMMODITIES	M S VIBHA COMMODITIES	GANGANAMAKKI  MUDIGERE  CHIKMAGALUR MUDI		PROP  USHA KIRAN R  SLR BUILDING	577132	Karnataka	1	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,086.69"	"2,804.73"	0.00	0.00	"2,804.73"	28.00	392.66	392.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.05"									"8,270.80"	884.60	884.60	0.00	0.00	0.00	0.00	0	0.00	"10,040.00"																																													
B2B				Tax Invoice	3796042500120	06/05/2025	29AEMPU4301C1ZJ	M S VIBHA COMMODITIES	M S VIBHA COMMODITIES	Karnataka	GANGANAMAKKI  MUDIGERE  CHIKMAGALUR MUDI		PROP  USHA KIRAN R  SLR BUILDING	577132	Karnataka	6360329105	vibha@gmail.com							29AEMPU4301C1ZJ	M S VIBHA COMMODITIES	M S VIBHA COMMODITIES	GANGANAMAKKI  MUDIGERE  CHIKMAGALUR MUDI		PROP  USHA KIRAN R  SLR BUILDING	577132	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"1,09,322.00"	"1,03,855.93"	0.00	"5,466.07"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,449.95"									"8,270.80"	884.60	884.60	0.00	0.00	0.00	0.00	0	0.00	"10,040.00"																																													
B2B				Tax Invoice	3776072501257	06/05/2025	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	BRACKET  POWER STEERING GEAR  RHD	NO	87089900		1.000	0.000	Numbers	"3,353.24"	"3,943.70"	0.00	0.00	"3,943.70"	28.00	552.15	552.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.00"									"3,943.70"	552.15	552.15	0.00	0.00	0.00	0.00	0	0.00	"5,048.00"																																													
B2B				Tax Invoice	3794122500745	06/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									224.10	16.82	16.82	0.00	0.00	0.00	0.00	0	0.00	257.74																																													
B2B				Tax Invoice	3794122500745	06/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	2	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									224.10	16.82	16.82	0.00	0.00	0.00	0.00	0	0.00	257.74																																													
B2B				Tax Invoice	3771122500410	06/05/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SARIKA KANDIAN	SARIKA KANDIAN	KANNAVAM CHITTARIPARAMBA KANNUR CHITTARI		SRUTHILAYAM VATTOLI CHITTARIPARAMB	670650	Kerala	1	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500410	06/05/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SARIKA KANDIAN	SARIKA KANDIAN	KANNAVAM CHITTARIPARAMBA KANNUR CHITTARI		SRUTHILAYAM VATTOLI CHITTARIPARAMB	670650	Kerala	2	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500410	06/05/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SARIKA KANDIAN	SARIKA KANDIAN	KANNAVAM CHITTARIPARAMBA KANNUR CHITTARI		SRUTHILAYAM VATTOLI CHITTARIPARAMB	670650	Kerala	3	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500410	06/05/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SARIKA KANDIAN	SARIKA KANDIAN	KANNAVAM CHITTARIPARAMBA KANNUR CHITTARI		SRUTHILAYAM VATTOLI CHITTARIPARAMB	670650	Kerala	4	LIQUID GASKET MAKER	NO	85392910		5.000	0.000	Numbers	580.51	"2,902.55"	0.00	0.00	"2,902.55"	18.00	261.23	261.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.01"									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3800052500062	06/05/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500947	06/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500515	06/05/2025	33AACFE5113G2Z0	EVERGREEN TRAILOR SERVICE	EVERGREEN TRAILOR SERVICE	Tamil Nadu	NAMAKKAL VALLIPURAM NAMAKKAL  3 335 1  V		3 335 1  VALLIPURAM PARAMATHY ROAD	637003	Tamil Nadu	9443347108	evergreennkl@gmail.com							33AACFE5113G2Z0	EVERGREEN TRAILOR SERVICE	EVERGREEN TRAILOR SERVICE	NAMAKKAL VALLIPURAM NAMAKKAL  3 335 1  V		3 335 1  VALLIPURAM PARAMATHY ROAD	637003	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	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,794.58"	0.00	680.00	18.00	61.20	61.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3799042500448	06/05/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.64	0.00	0.00	229.64	28.00	32.15	32.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.94									"3,062.52"	428.74	428.74	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B				Tax Invoice	3799042500448	06/05/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	2	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,240.97"	"1,667.55"	0.00	0.00	"1,667.55"	28.00	233.45	233.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.45"									"3,062.52"	428.74	428.74	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B				Tax Invoice	3799042500448	06/05/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	867.23	"1,165.33"	0.00	0.00	"1,165.33"	28.00	163.14	163.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.61"									"3,062.52"	428.74	428.74	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	2	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"									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	3	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									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	5	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"									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3799122500646	06/05/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	WASHER INTERNAL	NO	87089900		13.000	0.000	Numbers	45.70	682.50	0.00	0.00	682.50	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	CLAMP	NO	87089900		6.000	0.000	Numbers	119.96	826.86	0.00	0.00	826.86	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.38"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	LOCK NUT  WHEEL BEARING	NO	87087000		4.000	0.000	Numbers	417.01	"1,916.24"	0.00	0.00	"1,916.24"	28.00	268.27	268.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.78"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		15.000	0.000	Numbers	321.92	"5,392.42"	0.00	0.00	"5,392.42"	18.00	485.32	485.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,363.06"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		3.000	0.000	Numbers	"3,387.51"	"11,674.68"	0.00	0.00	"11,674.68"	28.00	"1,634.46"	"1,634.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,943.60"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	PANEL FRONT RHD  MCV	NO	87082900		4.000	0.000	Numbers	"1,025.39"	"4,711.90"	0.00	0.00	"4,711.90"	28.00	659.67	659.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,031.24"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,471.57"	0.00	0.00	"3,471.57"	28.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,443.61"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,471.57"	0.00	0.00	"3,471.57"	28.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,443.61"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	CLUTCH PEDAL REPAIR KIT	NO	87089900		30.000	0.000	Numbers	71.41	"2,461.03"	0.00	0.00	"2,461.03"	28.00	344.54	344.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.11"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	RESERVOIR ASSY  15 LTR	NO	87089900		1.000	0.000	Numbers	"3,464.63"	"3,980.16"	0.00	0.00	"3,980.16"	28.00	557.22	557.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,094.60"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	490.84	548.13	0.00	0.00	548.13	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.19"	0.00	0.00	"3,747.19"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.41"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	CLUTCH  BOOSTER 3 SORL	NO	87089900		3.000	0.000	Numbers	"3,204.71"	"11,044.68"	0.00	0.00	"11,044.68"	28.00	"1,546.26"	"1,546.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,137.20"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		15.000	0.000	Numbers	51.41	885.91	0.00	0.00	885.91	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.97"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	OIL SEAL SMD	NO	40169330		10.000	0.000	Numbers	"1,249.42"	"13,952.54"	0.00	0.00	"13,952.54"	18.00	"1,255.73"	"1,255.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,464.00"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	REAR WHEEL HUB BOLT KIT HD	NO	73181500		15.000	0.000	Numbers	203.99	"3,416.99"	0.00	0.00	"3,416.99"	18.00	307.53	307.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.05"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	CLUTCH RELEASE BEARING ASSY	NO	84828000		10.000	0.000	Numbers	"1,010.37"	"11,283.05"	0.00	0.00	"11,283.05"	18.00	"1,015.47"	"1,015.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,313.99"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	502.03	0.00	0.00	502.03	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.59									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	19	HANDLE ASSY DOOR INSIDE RH	NO	87089900		6.000	0.000	Numbers	145.67	"1,004.07"	0.00	0.00	"1,004.07"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.21"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	20	MH001715  BOLT	NO	73181500		100.000	0.000	Numbers	22.31	"2,491.44"	0.00	0.00	"2,491.44"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.90"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	21	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,225.92"	0.00	"11,384.16"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.30"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"1,21,680.00"																																													
B2B				Tax Invoice	3791012500087	06/05/2025	32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	Kerala	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	8590456841	info@plantlabztech.com							32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	1	PRO2095XP E DSD 14FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"17,01,732.64"	"17,01,732.64"	0.00	0.00	"17,01,732.64"	28.00	"2,38,242.59"	"2,38,242.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,782.18"	"22,00,000.00"									"17,01,732.64"	"2,38,242.59"	"2,38,242.59"	0.00	0.00	0.00	0.00	0	0.00	"22,00,000.00"																																													
B2B				Tax Invoice	3772232500004	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"4,680.00"	"4,680.00"	0.00	0.00	"4,680.00"	18.00	0.00	0.00	842.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,522.40"									"4,680.00"	0.00	0.00	842.40	0.00	0.00	0.00	0	0.00	"5,522.40"																																													
B2B				Tax Invoice	3801042500948	06/05/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	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	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	2	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	8.40	0.00	201.60	18.00	18.14	18.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.88									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	3	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									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	4	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									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	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									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	6	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	7	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									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	8	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	10	ASSY  AIR TANK MTG STRAP 30L	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	80.27	0.00	"1,525.20"	28.00	213.53	213.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.26"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	11	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	12	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	101.37	0.00	"1,925.97"	28.00	269.64	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	13	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	14	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	312.30	0.00	"5,933.79"	28.00	830.73	830.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	15	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	236.52	0.00	"4,493.95"	28.00	629.15	629.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.25"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3791012500088	06/05/2025	32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	Kerala	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	8590456841	info@plantlabztech.com							32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	1	PRO2095XP E DSD 14FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"17,01,732.64"	"17,01,732.64"	0.00	0.00	"17,01,732.64"	28.00	"2,38,242.59"	"2,38,242.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,782.18"	"22,00,000.00"									"17,01,732.64"	"2,38,242.59"	"2,38,242.59"	0.00	0.00	0.00	0.00	0	0.00	"22,00,000.00"																																													
B2B				Tax Invoice	3795042500247	06/05/2025	33ADJFS3941A1ZE	SRI KAMALAM	SRI KAMALAM	Tamil Nadu	KAMARAJNAGAR POONAMALLEE  6 2ND CROSS S		6 2ND CROSS STREET KAMARAJNAGA	600071	Tamil Nadu	9841193910	srikamalamtransport@gmail.com							33ADJFS3941A1ZE	SRI KAMALAM	SRI KAMALAM	KAMARAJNAGAR POONAMALLEE  6 2ND CROSS S		6 2ND CROSS STREET KAMARAJNAGA	600071	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	3810072500843	06/05/2025	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 ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,782.64"	0.00	"14,229.96"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.40"									"27,538.06"	"2,478.47"	"2,478.47"	0.00	0.00	0.00	0.00	0	0.00	"32,495.00"																																													
B2B				Tax Invoice	3810072500843	06/05/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,868.64"	"1,70,220.16"	"1,56,912.06"	0.00	"13,308.10"	18.00	"1,197.75"	"1,197.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.60"									"27,538.06"	"2,478.47"	"2,478.47"	0.00	0.00	0.00	0.00	0	0.00	"32,495.00"																																													
B2B				Tax Invoice	3772122500456	06/05/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	1	SUBLET	YES	998714		2.131	0.000	Others	525.00	"1,118.78"	0.00	0.00	"1,118.78"	18.00	100.69	100.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.16"									"3,389.94"	305.09	305.09	0.00	0.00	0.00	0.00	0	0.00	"4,000.12"																																													
B2B				Tax Invoice	3772122500456	06/05/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	2	SUBLET	YES	998714		1.937	0.000	Others	525.00	"1,016.93"	0.00	0.00	"1,016.93"	18.00	91.52	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.97"									"3,389.94"	305.09	305.09	0.00	0.00	0.00	0.00	0	0.00	"4,000.12"																																													
B2B				Tax Invoice	3772122500456	06/05/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	3	SUBLET	YES	998714		2.389	0.000	Others	525.00	"1,254.23"	0.00	0.00	"1,254.23"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.99"									"3,389.94"	305.09	305.09	0.00	0.00	0.00	0.00	0	0.00	"4,000.12"																																													
B2B				Tax Invoice	3783052500816	06/05/2025	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	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		11.000	0.000	Numbers	"2,880.51"	"3,48,541.71"	"3,20,341.65"	0.00	"28,200.06"	18.00	"2,537.97"	"2,537.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,276.00"									"28,200.06"	"2,537.97"	"2,537.97"	0.00	0.00	0.00	0.00	0	0.00	"33,276.00"																																													
B2B				Tax Invoice	3776072501259	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	EMEGR MODULE	NO	87089900		1.000	0.000	Numbers	"19,376.80"	"22,259.63"	0.00	0.00	"22,259.63"	28.00	"3,116.40"	"3,116.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,492.43"									"24,435.06"	"3,420.97"	"3,420.97"	0.00	0.00	0.00	0.00	0	0.00	"31,277.00"																																													
B2B				Tax Invoice	3776072501259	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	ABS SENSOR L TYPE	NO	87083000		1.000	0.000	Numbers	"1,893.69"	"2,175.43"	0.00	0.00	"2,175.43"	28.00	304.57	304.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.57"									"24,435.06"	"3,420.97"	"3,420.97"	0.00	0.00	0.00	0.00	0	0.00	"31,277.00"																																													
B2B				Tax Invoice	3783052500817	06/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		2.000	0.000	Numbers	448.43	"1,042.73"	0.00	0.00	"1,042.73"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.65"									"1,776.62"	248.69	248.69	0.00	0.00	0.00	0.00	0	0.00	"2,274.00"																																													
B2B				Tax Invoice	3783052500817	06/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	733.89	0.00	0.00	733.89	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.35									"1,776.62"	248.69	248.69	0.00	0.00	0.00	0.00	0	0.00	"2,274.00"																																													
B2B				Tax Invoice	3776072501260	06/05/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	114.25	131.25	0.00	0.00	131.25	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.01									"1,263.28"	176.86	176.86	0.00	0.00	0.00	0.00	0	0.00	"1,617.00"																																													
B2B				Tax Invoice	3776072501260	06/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.03"	0.00	0.00	"1,132.03"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.99"									"1,263.28"	176.86	176.86	0.00	0.00	0.00	0.00	0	0.00	"1,617.00"																																													
B2B				Tax Invoice	3776072501261	06/05/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,524.30"	"5,197.66"	0.00	0.00	"5,197.66"	28.00	727.65	727.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.96"									"7,012.96"	891.02	891.02	0.00	0.00	0.00	0.00	0	0.00	"8,795.00"																																													
B2B				Tax Invoice	3776072501261	06/05/2025	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	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	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									"7,012.96"	891.02	891.02	0.00	0.00	0.00	0.00	0	0.00	"8,795.00"																																													
B2B				Tax Invoice	3776072501261	06/05/2025	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	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.46"	0.00	0.00	"1,345.46"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.64"									"7,012.96"	891.02	891.02	0.00	0.00	0.00	0.00	0	0.00	"8,795.00"																																													
B2B				Tax Invoice	3783052500818	06/05/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,178.98"	0.00	0.00	"1,178.98"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.02"									"2,145.42"	300.29	300.29	0.00	0.00	0.00	0.00	0	0.00	"2,746.00"																																													
B2B				Tax Invoice	3783052500818	06/05/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.44	0.00	0.00	966.44	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.98"									"2,145.42"	300.29	300.29	0.00	0.00	0.00	0.00	0	0.00	"2,746.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	1	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	634.08	0.00	0.00	634.08	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.22									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	2	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	63.75	145.77	0.00	0.00	145.77	18.00	13.12	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.01									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	3	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	312.35	357.11	0.00	0.00	357.11	18.00	32.14	32.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.39									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	4	GRIP  D GRAY   CANTER 90	NO	87089900		4.000	0.000	Numbers	85.69	403.13	0.00	0.00	403.13	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.01									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	182.80	"1,075.00"	0.00	0.00	"1,075.00"	28.00	150.50	150.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.00"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	6	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	437.22	0.00	0.00	437.22	18.00	39.35	39.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.92									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	7	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,368.65"	0.00	0.00	"2,368.65"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.01"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	8	SEAL HUB REAR INNER WHEEL	NO	40169330		4.000	0.000	Numbers	133.87	612.22	0.00	0.00	612.22	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.42									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	124.30	"1,421.15"	0.00	0.00	"1,421.15"	18.00	127.90	127.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.95"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	10	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	655.94	0.00	0.00	655.94	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.00									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	11	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	388.45	913.75	0.00	0.00	913.75	28.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.61"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	12	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,148.91"	0.00	0.00	"1,148.91"	28.00	160.85	160.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.61"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	13	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	977.58	0.00	0.00	977.58	28.00	136.86	136.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.30"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	14	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,428.48"	0.00	0.00	"1,428.48"	18.00	128.56	128.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.60"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	15	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	608.38	715.55	0.00	0.00	715.55	28.00	100.18	100.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.91									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	16	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,640.35"	0.00	0.00	"5,640.35"	28.00	789.65	789.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,219.65"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	17	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.57"	0.00	0.00	"3,024.57"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.99"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	18	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	211.35	0.00	0.00	211.35	18.00	19.02	19.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.39									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	19	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	852.72	0.00	0.00	852.72	18.00	76.74	76.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.20"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	20	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	208.29	0.00	0.00	208.29	28.00	29.16	29.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.61									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	21	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,524.30"	"5,321.24"	0.00	0.00	"5,321.24"	28.00	744.98	744.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,811.20"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3793122500205	06/05/2025	32ABHPN9665J1Z6	THEPROPRIETOR WINGS AGENCIES	THEPROPRIETOR WINGS AGENCIES	Kerala	PUTHIYARAKOZHIKODE PUTHIYARA KOZHIKODE		KALLUTHAN KADAVU  PUTHIYAPALAM ROAD	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	THEPROPRIETOR WINGS AGENCIES	THEPROPRIETOR WINGS AGENCIES	PUTHIYARAKOZHIKODE PUTHIYARA KOZHIKODE		KALLUTHAN KADAVU  PUTHIYAPALAM ROAD	673004	Kerala	1	SUBLET	YES	998714		2.430	0.000	Others	525.00	"1,275.75"	0.00	0.00	"1,275.75"	18.00	114.82	114.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.39"									"1,275.75"	114.82	114.82	0.00	0.00	0.00	0.00	0	0.00	"1,505.39"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SUBLET	YES	998714		1.111	0.000	Others	460.00	511.06	510.04	0.00	1.02	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.20									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	COUNTER SHAFT BEARING REAR	NO	84824000		1.000	0.000	Numbers	"1,699.58"	"1,827.05"	0.00	0.00	"1,827.05"	18.00	0.00	0.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.92"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	441.75	949.77	0.00	0.00	949.77	28.00	0.00	0.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.71"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SUBLET	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.450	0.000	Others	430.00	"3,633.50"	0.00	0.00	"3,633.50"	18.00	0.00	0.00	654.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,287.53"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377255250173	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250173	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250174	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SHOCK ABSORBER FRONT TOP BRACKET	NO	87081090		1.000	0.000	Numbers	357.47	384.28	0.00	0.00	384.28	28.00	0.00	0.00	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.88									814.28	0.00	0.00	185.00	0.00	0.00	0.00	0	0.00	999.28																																													
B2B	N			Tax Invoice	377255250174	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									814.28	0.00	0.00	185.00	0.00	0.00	0.00	0	0.00	999.28																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	380055250014	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.80"	"2,57,990.40"	"2,56,528.45"	0.00	"1,461.95"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.10"									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPLIT PIN  4X40	NO	87089900		2.000	0.000	Numbers	20.34	43.73	0.00	0.00	43.73	28.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.97									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377355250075	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377355250075	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377355250075	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377355250075	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377455250087	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"8,861.13"	0.00	0.00	"2,395.12"	0.00	0.00	0.00	0	0.00	"11,256.25"																																													
B2B	N			Tax Invoice	377455250087	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"8,861.13"	0.00	0.00	"2,395.12"	0.00	0.00	0.00	0	0.00	"11,256.25"																																													
B2B	N			Tax Invoice	377455250087	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"2,851.03"	"3,064.86"	0.00	0.00	"3,064.86"	28.00	0.00	0.00	858.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.02"									"8,861.13"	0.00	0.00	"2,395.12"	0.00	0.00	0.00	0	0.00	"11,256.25"																																													
B2B	N			Tax Invoice	379855250116	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"2,347.50"	0.00	0.00	422.55	0.00	0.00	0.00	0	0.00	"2,770.05"																																													
B2B	N			Tax Invoice	379855250116	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,347.50"	0.00	0.00	422.55	0.00	0.00	0.00	0	0.00	"2,770.05"																																													
B2B	N			Tax Invoice	379855250116	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"2,347.50"	0.00	0.00	422.55	0.00	0.00	0.00	0	0.00	"2,770.05"																																													
B2B	N			Tax Invoice	379955250301	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	90.64	90.64	0.00	0.00	90.64	18.00	0.00	0.00	16.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.96									"2,108.56"	0.00	0.00	379.55	0.00	0.00	0.00	0	0.00	"2,488.11"																																													
B2B	N			Tax Invoice	379955250301	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	67.98	67.98	0.00	0.00	67.98	18.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.22									"2,108.56"	0.00	0.00	379.55	0.00	0.00	0.00	0	0.00	"2,488.11"																																													
B2B	N			Tax Invoice	379955250301	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		4.239	0.000	Others	460.00	"1,949.94"	0.00	0.00	"1,949.94"	18.00	0.00	0.00	350.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.93"									"2,108.56"	0.00	0.00	379.55	0.00	0.00	0.00	0	0.00	"2,488.11"																																													
B2B	N			Tax Invoice	377255250176	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									799.80	0.00	0.00	143.96	0.00	0.00	0.00	0	0.00	943.76																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TOP MARKER LAMP	NO	85122010		1.000	0.000	Numbers	307.54	307.54	0.00	0.00	307.54	18.00	0.00	0.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.90									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY   CROSS MEMBER NO  6	NO	87081090		1.000	0.000	Numbers	"1,493.81"	"1,493.81"	0.00	0.00	"1,493.81"	28.00	0.00	0.00	418.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.08"									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	861.12	861.12	0.00	0.00	861.12	18.00	0.00	0.00	155.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.12"									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		7.620	0.000	Others	430.00	"3,276.60"	0.00	0.00	"3,276.60"	18.00	0.00	0.00	589.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.39"									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"22,285.13"	"23,956.51"	0.00	0.00	"23,956.51"	28.00	0.00	0.00	"6,707.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,664.33"									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
