Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B	N			Tax Invoice	377055250497	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,566.19"	"7,566.19"	0.00	0.00	"7,566.19"	18.00	0.00	0.00	"1,361.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,928.10"									"8,297.44"	0.00	0.00	"1,472.77"	0.00	0.00	0.00	0	0.00	"9,770.21"																																													
B2B	N			Tax Invoice	377055250497	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"8,297.44"	0.00	0.00	"1,472.77"	0.00	0.00	0.00	0	0.00	"9,770.21"																																													
B2B	N			Tax Invoice	377055250497	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"8,297.44"	0.00	0.00	"1,472.77"	0.00	0.00	0.00	0	0.00	"9,770.21"																																													
B2B	N			Tax Invoice	377055250497	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CONSUMABLES	NO	39261011		3.200	0.000	Numbers	120.00	384.00	0.00	0.00	384.00	18.00	0.00	0.00	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.12									"8,297.44"	0.00	0.00	"1,472.77"	0.00	0.00	0.00	0	0.00	"9,770.21"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	HINGE ASSY	NO	87089900		1.000	0.000	Numbers	105.18	118.86	0.00	0.00	118.86	18.00	10.70	10.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.26									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	STRICKER	NO	87089900		2.000	0.000	Numbers	108.37	244.91	0.00	0.00	244.91	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.99									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	937.06	"1,058.88"	0.00	0.00	"1,058.88"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.48"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	633.89	0.00	0.00	633.89	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	963.20	"2,176.82"	0.00	0.00	"2,176.82"	18.00	195.92	195.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.66"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.26	0.00	0.00	916.26	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.20"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,207.26"	0.00	0.00	"1,207.26"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.58"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	801.28	905.44	0.00	0.00	905.44	18.00	81.49	81.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.42"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	432.19	0.00	0.00	432.19	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	HUB BOLT KIT FRONT 10 90	NO	73181500		4.000	0.000	Numbers	239.05	"1,080.50"	0.00	0.00	"1,080.50"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	89.32	0.00	0.00	89.32	18.00	8.04	8.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.40									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	487.66	0.00	0.00	487.66	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.44									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.37"	0.00	0.00	"2,296.37"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.73"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3801042505677	08/11/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.05"	"2,720.88"	0.00	0.00	"2,720.88"	18.00	0.00	0.00	489.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.64"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	3RD GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,918.16"	"2,062.02"	0.00	0.00	"2,062.02"	18.00	0.00	0.00	371.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.18"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.62"	"1,508.90"	0.00	0.00	"1,508.90"	18.00	0.00	0.00	271.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.50"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.07"	"5,298.75"	0.00	0.00	"5,298.75"	18.00	0.00	0.00	953.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,252.53"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.11"	"1,249.27"	0.00	0.00	"1,249.27"	18.00	0.00	0.00	224.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.14"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.41	"2,272.17"	0.00	0.00	"2,272.17"	18.00	0.00	0.00	408.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.16"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.62"	"1,477.72"	0.00	0.00	"1,477.72"	18.00	0.00	0.00	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.71"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	1	SEALENT	NO	35061000		8.000	0.000	Numbers	55.08	440.64	0.00	0.00	440.64	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.96									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	2	LOAD BODY MATERIALS	NO	44071010		0.120	0.000	Numbers	"1,300.00"	156.00	0.00	0.00	156.00	18.00	14.04	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.218	0.000	Others	535.00	"1,186.63"	0.00	0.00	"1,186.63"	18.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.23"									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.079	0.000	Others	535.00	"3,252.27"	0.00	0.00	"3,252.27"	18.00	292.70	292.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.67"									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	5	COTTON WASTE	NO	52021000		5.200	0.000	Numbers	10.65	55.38	0.00	0.00	55.38	5.00	1.38	1.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.14									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3809122500260	08/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3794052502065	08/11/2025	29AAXCS8862Q1ZQ	S R CABS	S R CABS	Karnataka	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	9880254053	bookings@srcabs.net							29AAXCS8862Q1ZQ	S R CABS	S R CABS	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	1	CURVED GLASS 5 THK	NO	70071100		1.000	0.000	Numbers	437.03	572.04	0.00	0.00	572.04	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									572.04	51.48	51.48	0.00	0.00	0.00	0.00	0	0.00	675.00																																													
B2B				Tax Invoice	3801042505678	08/11/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3788052514117	08/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	WIRING HARNESS  CHASSIS FRONT	NO	85443000		1.000	0.000	Numbers	"2,741.07"	"3,079.74"	0.00	0.00	"3,079.74"	18.00	277.13	277.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,634.00"									"3,079.74"	277.13	277.13	0.00	0.00	0.00	0.00	0	0.00	"3,634.00"																																													
B2B				Tax Invoice	3788272501726	08/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	BEARING  REAR HUB OUTER	NO	84822011		2.000	0.000	Numbers	"1,504.40"	"3,012.76"	0.00	0.00	"3,012.76"	18.00	271.15	271.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.06"									"6,300.00"	567.00	567.00	0.00	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B				Tax Invoice	3788272501726	08/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	BEARING REAR HUB INNER	NO	84822011		2.000	0.000	Numbers	"1,641.45"	"3,287.24"	0.00	0.00	"3,287.24"	18.00	295.85	295.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,878.94"									"6,300.00"	567.00	567.00	0.00	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B				Tax Invoice	3789042504081	08/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788272501727	08/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"5,448.28"	0.00	0.00	"5,448.28"	18.00	490.36	490.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,429.00"									"14,930.44"	"1,343.78"	"1,343.78"	0.00	0.00	0.00	0.00	0	0.00	"17,618.00"																																													
B2B				Tax Invoice	3788272501727	08/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,470.07"	"9,482.16"	0.00	0.00	"9,482.16"	18.00	853.42	853.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,189.00"									"14,930.44"	"1,343.78"	"1,343.78"	0.00	0.00	0.00	0.00	0	0.00	"17,618.00"																																													
B2B				Tax Invoice	3788272501728	08/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,477.50"	"4,707.74"	0.00	0.00	"4,707.74"	18.00	423.68	423.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,555.10"									"6,079.70"	547.15	547.15	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788272501728	08/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	105.18	442.35	0.00	0.00	442.35	18.00	39.81	39.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.97									"6,079.70"	547.15	547.15	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788272501728	08/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	884.15	929.61	0.00	0.00	929.61	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.93"									"6,079.70"	547.15	547.15	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3770122501040	08/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								SHAFEEK T P	SHAFEEK T P	ULLIYERI QUILANDY  THATTUMPURATH HOUSE		THATTUMPURATH HOUSE  ULLIYERI P O	673620	Kerala	1	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"16,525.85"	"1,487.33"	"1,487.33"	0.00	0.00	0.00	0.00	0	0.00	"19,500.51"																																													
B2B				Tax Invoice	3770122501040	08/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								SHAFEEK T P	SHAFEEK T P	ULLIYERI QUILANDY  THATTUMPURATH HOUSE		THATTUMPURATH HOUSE  ULLIYERI P O	673620	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.479	0.000	Others	575.00	"2,000.43"	0.00	0.00	"2,000.43"	18.00	180.04	180.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.51"									"16,525.85"	"1,487.33"	"1,487.33"	0.00	0.00	0.00	0.00	0	0.00	"19,500.51"																																													
B2B				Tax Invoice	3788272501729	08/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,090.05"	"1,145.72"	0.00	0.00	"1,145.72"	18.00	103.14	103.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.00"									"1,145.72"	103.14	103.14	0.00	0.00	0.00	0.00	0	0.00	"1,352.00"																																													
B2B				Tax Invoice	3785052501415	08/11/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	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	3801042505679	08/11/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	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	N			Tax Invoice	377555250318	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		19.767	0.000	Others	430.00	"8,499.81"	0.00	0.00	"8,499.81"	18.00	0.00	0.00	"1,529.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,029.78"									"8,499.81"	0.00	0.00	"1,529.97"	0.00	0.00	0.00	0	0.00	"10,029.78"																																													
B2B				Tax Invoice	3801042505680	08/11/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	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	3809122500261	08/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	45.42	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									408.82	36.79	36.79	0.00	0.00	0.00	0.00	0	0.00	482.40																																													
B2B				Tax Invoice	3801042505681	08/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3774122501641	08/11/2025	32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	Kerala	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	9895767508	krishnahardware1977@gmail.com							32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	1	WASHER	NO	87089900		7.000	0.000	Numbers	6.60	46.20	0.00	0.00	46.20	18.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.52									"4,152.55"	373.74	373.74	0.00	0.00	0.00	0.00	0	0.00	"4,900.03"																																													
B2B				Tax Invoice	3774122501641	08/11/2025	32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	Kerala	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	9895767508	krishnahardware1977@gmail.com							32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	74.90	0.00	"1,046.35"	18.00	94.17	94.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.69"									"4,152.55"	373.74	373.74	0.00	0.00	0.00	0.00	0	0.00	"4,900.03"																																													
B2B				Tax Invoice	3774122501641	08/11/2025	32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	Kerala	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	9895767508	krishnahardware1977@gmail.com							32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	3	SUBLET	YES	998714		5.500	0.000	Others	525.00	"2,887.50"	0.00	0.00	"2,887.50"	18.00	259.88	259.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.26"									"4,152.55"	373.74	373.74	0.00	0.00	0.00	0.00	0	0.00	"4,900.03"																																													
B2B				Tax Invoice	3774122501641	08/11/2025	32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	Kerala	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	9895767508	krishnahardware1977@gmail.com							32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,152.55"	373.74	373.74	0.00	0.00	0.00	0.00	0	0.00	"4,900.03"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.48"	0.00	0.00	"1,850.48"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.58"									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.64"	0.00	0.00	"1,504.64"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.48"									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.09	0.00	0.00	631.09	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.69									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,123.13"	0.00	0.00	"1,123.13"	18.00	101.09	101.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.31"									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	656.04	0.00	0.00	656.04	18.00	59.05	59.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.14									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	716.50	801.52	0.00	0.00	801.52	18.00	72.14	72.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.80									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.33	0.00	0.00	235.33	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,390.41"	0.00	0.00	"2,390.41"	18.00	215.14	215.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.69"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	RING SYNCHRONISER  4TH   O	NO	87084000		5.000	0.000	Numbers	428.37	"2,396.11"	0.00	0.00	"2,396.11"	18.00	215.65	215.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.41"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	131.93	0.00	0.00	131.93	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.67									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,077.54"	0.00	0.00	"1,077.54"	18.00	96.98	96.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.50"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B	N			Tax Invoice	377555250319	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		15.116	0.000	Others	430.00	"6,499.88"	0.00	0.00	"6,499.88"	18.00	0.00	0.00	"1,169.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.86"									"6,499.88"	0.00	0.00	"1,169.98"	0.00	0.00	0.00	0	0.00	"7,669.86"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	256.02	256.02	0.00	0.00	256.02	18.00	0.00	0.00	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.10									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	400.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	12	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	13	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	14	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	15	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									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	17	COTTON WASTE	NO	87089900		4.000	0.000	Numbers	25.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	18	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	19	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	20	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	21	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	22	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	0.00	0.00	"3,433.05"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.99"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	23	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	24	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	18.00	25.70	25.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.97									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	25	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	535.00	"6,152.50"	0.00	0.00	"6,152.50"	18.00	553.73	553.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,259.96"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	2	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									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	3	CONSUMABLES SAND	NO	68052010		2.000	0.000	Numbers	125.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	5	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	6	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.08"	"3,355.08"	0.00	0.00	"3,355.08"	18.00	301.96	301.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.00"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	7	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	9	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	10	SUBLET	YES	998714		2.300	0.000	Others	525.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	925.64	0.00	0.00	925.64	18.00	83.31	83.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.26"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	310.21	0.00	0.00	310.21	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	305.22	0.00	0.00	305.22	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.16									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.48	0.00	0.00	595.48	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,847.85"	0.00	0.00	"4,847.85"	18.00	436.31	436.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,720.47"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,681.02"	0.00	"4,132.58"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.44"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	79.04	446.60	0.00	0.00	446.60	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.98									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	PEDAL ASSY CLUTCH	NO	87089900		5.000	0.000	Numbers	431.56	"2,438.40"	0.00	0.00	"2,438.40"	18.00	219.45	219.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.30"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	3	FLANGE YOKE 1410	NO	87089900		4.000	0.000	Numbers	648.93	"2,933.28"	0.00	0.00	"2,933.28"	18.00	263.99	263.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.26"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	4	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"2,034.99"	0.00	0.00	"2,034.99"	18.00	183.14	183.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,401.27"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	5	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.64"	0.00	"6,886.44"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.98"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	6	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	443.67	"1,002.73"	0.00	0.00	"1,002.73"	18.00	90.24	90.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.21"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514121	08/11/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	BRAKE FLUID RESERVOIR ASSY	NO	87089900		1.000	0.000	Numbers	405.42	458.00	0.00	0.00	458.00	18.00	41.23	41.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.46									992.34	89.33	89.33	0.00	0.00	0.00	0.00	0	0.00	"1,171.00"																																													
B2B				Tax Invoice	3788052514121	08/11/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	472.99	534.34	0.00	0.00	534.34	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.54									992.34	89.33	89.33	0.00	0.00	0.00	0.00	0	0.00	"1,171.00"																																													
B2B				Tax Invoice	3810072505816	08/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	405.96	0.00	0.00	405.96	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.00									405.96	36.52	36.52	0.00	0.00	0.00	0.00	0	0.00	479.00																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.215	0.000	Others	535.00	"6,000.03"	0.00	0.00	"6,000.03"	18.00	540.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.03"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	4	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"16,089.83"	"16,089.83"	0.00	0.00	"16,089.83"	18.00	"1,448.08"	"1,448.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,985.99"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	5	SET CASE DIFF   REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"7,597.46"	"7,597.46"	0.00	0.00	"7,597.46"	18.00	683.77	683.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,965.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	6	COLLAR PINION FD  15 450	NO	87089900		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	7	COLLAR PINION FD  15 425	NO	87089900		1.000	0.000	Numbers	452.54	452.54	0.00	0.00	452.54	18.00	40.73	40.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	8	SET CARRIER DIFF   REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"15,054.24"	"15,054.24"	0.00	0.00	"15,054.24"	18.00	"1,354.88"	"1,354.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,764.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"8,780.51"	"8,780.51"	0.00	0.00	"8,780.51"	18.00	790.25	790.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,361.01"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	10	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	507.63	"1,015.26"	0.00	0.00	"1,015.26"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	11	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
