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	3788052508452	12/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"17,808.42"	"2,232.29"	"2,232.29"	0.00	0.00	0.00	0.00	0	0.00	"22,273.00"																																													
B2B				Tax Invoice	3788052508452	12/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"17,808.42"	"2,232.29"	"2,232.29"	0.00	0.00	0.00	0.00	0	0.00	"22,273.00"																																													
B2B				Tax Invoice	3788052508452	12/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,391.20"	0.00	0.00	"1,391.20"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.74"									"17,808.42"	"2,232.29"	"2,232.29"	0.00	0.00	0.00	0.00	0	0.00	"22,273.00"																																													
B2B				Tax Invoice	3788052508452	12/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.81"	0.00	0.00	"1,490.81"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.23"									"17,808.42"	"2,232.29"	"2,232.29"	0.00	0.00	0.00	0.00	0	0.00	"22,273.00"																																													
B2B				Tax Invoice	3788052508452	12/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.10"	0.00	"5,217.90"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.12"									"17,808.42"	"2,232.29"	"2,232.29"	0.00	0.00	0.00	0.00	0	0.00	"22,273.00"																																													
B2B				Tax Invoice	3788052508452	12/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	6	CLUTCH DISC ASSY 275	NO	87089300		3.000	0.000	Numbers	"2,682.02"	"9,353.23"	0.00	0.00	"9,353.23"	28.00	"1,309.46"	"1,309.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,972.15"									"17,808.42"	"2,232.29"	"2,232.29"	0.00	0.00	0.00	0.00	0	0.00	"22,273.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,801.34"	0.00	0.00	"1,801.34"	28.00	252.19	252.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.72"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,334.57"	0.00	0.00	"1,334.57"	28.00	186.84	186.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.25"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	SCREW  WASHER ASSY STEERING COLUMN COVER	NO	73181500		30.000	0.000	Numbers	3.19	107.04	0.00	0.00	107.04	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.30									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	708.35	815.21	0.00	0.00	815.21	28.00	114.13	114.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.47"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,742.17"	0.00	0.00	"1,742.17"	28.00	243.90	243.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.97"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	919.95	0.00	0.00	919.95	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.55"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	7	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,187.38"	0.00	0.00	"1,187.38"	18.00	106.86	106.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.10"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8	LAMP LICENCE PLATE	NO	85122010		6.000	0.000	Numbers	165.74	"1,112.49"	0.00	0.00	"1,112.49"	18.00	100.12	100.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.73"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	9	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		2.000	0.000	Numbers	656.94	"1,512.08"	0.00	0.00	"1,512.08"	28.00	211.69	211.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.46"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	10	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	182.80	210.37	0.00	0.00	210.37	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	11	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,446.34"	0.00	0.00	"1,446.34"	28.00	202.49	202.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.32"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	12	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,477.77"	0.00	0.00	"3,477.77"	28.00	486.89	486.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.55"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	13	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,330.00"	0.00	0.00	"1,330.00"	18.00	119.70	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.40"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	14	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,291.12"	0.00	0.00	"2,291.12"	28.00	320.76	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.64"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	15	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,765.16"	"2,031.43"	0.00	0.00	"2,031.43"	28.00	284.40	284.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.23"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	16	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"3,298.97"	"3,796.61"	0.00	0.00	"3,796.61"	28.00	531.53	531.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,859.67"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	17	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,268.18"	"1,459.48"	0.00	0.00	"1,459.48"	28.00	204.33	204.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.14"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	18	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,759.83"	0.00	0.00	"2,759.83"	18.00	248.38	248.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.59"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	19	SHIELD PANEL RH MCV	NO	87081090		1.000	0.000	Numbers	425.58	489.78	0.00	0.00	489.78	28.00	68.57	68.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.92									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	20	HANDLE ASSY DOOR O S	NO	87089900		2.000	0.000	Numbers	536.98	"1,235.97"	0.00	0.00	"1,235.97"	28.00	173.04	173.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.05"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	21	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,275.41"	0.00	0.00	"1,275.41"	28.00	178.56	178.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.53"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	22	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	302.42	0.00	0.00	302.42	28.00	42.34	42.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.10									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	23	DOOR OPENING TRIM	NO	87089900		8.000	0.000	Numbers	394.16	"3,628.95"	0.00	0.00	"3,628.95"	28.00	508.05	508.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,645.05"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	24	HORN PAD BASE  ASSY	NO	87089400		2.000	0.000	Numbers	214.22	493.07	0.00	0.00	493.07	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.13									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	25	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	727.39	0.00	0.00	727.39	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.33									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	26	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		2.000	0.000	Numbers	656.94	"1,512.08"	0.00	0.00	"1,512.08"	28.00	211.69	211.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.46"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	27	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	368.17	0.00	0.00	368.17	28.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.25									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	28	SHIELD PANEL LH MCV	NO	87081090		1.000	0.000	Numbers	425.58	489.78	0.00	0.00	489.78	28.00	68.57	68.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.92									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	29	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	496.35	0.00	0.00	496.35	28.00	69.49	69.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.33									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	30	PACKING SIDE VENT	NO	40169910		12.000	0.000	Numbers	22.31	299.50	0.00	0.00	299.50	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.42									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	31	PULL HANDLE CUP	NO	87081090		3.000	0.000	Numbers	128.53	443.76	0.00	0.00	443.76	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.02									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	32	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	459.97	0.00	0.00	459.97	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.77									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	33	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.43	0.00	0.00	620.43	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.11									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	34	CLUTCH BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,510.64"	"5,778.74"	0.00	0.00	"5,778.74"	28.00	809.03	809.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,396.80"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	35	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	930.63	0.00	0.00	930.63	18.00	83.76	83.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.15"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	36	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	88.54	"5,094.85"	0.00	0.00	"5,094.85"	28.00	713.28	713.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,521.41"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	37	AIR FILTER SET E2PLUS	NO	84212200		5.000	0.000	Numbers	"1,526.71"	"8,539.73"	0.00	0.00	"8,539.73"	18.00	768.58	768.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.89"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	38	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,676.42"	0.00	0.00	"1,676.42"	28.00	234.70	234.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.82"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	39	T ASSY  C  WIPER	NO	85129000		2.000	0.000	Numbers	455.78	"1,019.78"	0.00	0.00	"1,019.78"	18.00	91.78	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.34"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	40	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	723.17	0.00	0.00	723.17	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	41	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	341.04	763.05	0.00	0.00	763.05	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.39									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	42	DOOR HINGES ASSY    LH	NO	87081090		5.000	0.000	Numbers	491.28	"2,826.94"	0.00	0.00	"2,826.94"	28.00	395.77	395.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,618.48"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508453	12/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	43	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,446.34"	0.00	0.00	"1,446.34"	28.00	202.49	202.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.32"									"70,977.86"	"8,898.07"	"8,898.07"	0.00	0.00	0.00	0.00	0	0.00	"88,774.00"																																													
B2B				Tax Invoice	3788052508454	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	882.88	997.70	0.00	0.00	997.70	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.28"									"7,177.02"	710.49	710.49	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3788052508454	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.65	0.00	0.00	889.65	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.79"									"7,177.02"	710.49	710.49	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3788052508454	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	774.39	0.00	0.00	774.39	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.77									"7,177.02"	710.49	710.49	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3788052508454	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	230.53	0.00	0.00	230.53	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.03									"7,177.02"	710.49	710.49	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3788052508454	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.78"	0.00	0.00	"1,141.78"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.30"									"7,177.02"	710.49	710.49	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3788052508454	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,291.64"	0.00	0.00	"1,291.64"	28.00	180.82	180.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.28"									"7,177.02"	710.49	710.49	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3788052508454	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	BEARING TAPER ROLLER INNER  HCV	NO	84821020		1.000	0.000	Numbers	"1,638.27"	"1,851.33"	0.00	0.00	"1,851.33"	18.00	166.61	166.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.55"									"7,177.02"	710.49	710.49	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3788052508455	12/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	SECOND LEAF ASSY	NO	73201020		1.000	0.000	Numbers	"1,625.52"	"1,901.70"	0.00	0.00	"1,901.70"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.00"									"1,901.70"	171.15	171.15	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3788052508456	12/08/2025	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	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		2.000	0.000	Numbers	"1,071.09"	"2,490.74"	0.00	0.00	"2,490.74"	28.00	348.63	348.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.00"									"2,490.74"	348.63	348.63	0.00	0.00	0.00	0.00	0	0.00	"3,188.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		1.000	0.000	Numbers	162.81	189.26	0.00	0.00	189.26	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,254.49"	0.00	0.00	"2,254.49"	28.00	315.63	315.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.75"									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.51"	0.00	0.00	"2,586.51"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.73"									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	PIPE ASSY NYLON	NO	87089900		2.000	0.000	Numbers	257.06	597.67	0.00	0.00	597.67	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,256.99"	0.00	0.00	"1,256.99"	18.00	113.13	113.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.25"									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	PIPE PARKING INLET  MCV MARK II	NO	87089900		2.000	0.000	Numbers	368.46	856.65	0.00	0.00	856.65	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.51"									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	LID ASSY GLOVE BOX	NO	87089900		6.000	0.000	Numbers	239.93	"1,673.46"	0.00	0.00	"1,673.46"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.02"									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.62	0.00	0.00	889.62	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.76"									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	417.01	"1,454.29"	0.00	0.00	"1,454.29"	28.00	203.60	203.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.49"									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	BRAKE HOSE	NO	87089900		2.000	0.000	Numbers	277.06	644.15	0.00	0.00	644.15	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	268.49	624.22	0.00	0.00	624.22	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508457	12/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	PANEL ROOF  MCV	NO	87082900		3.000	0.000	Numbers	"2,139.33"	"7,460.71"	0.00	0.00	"7,460.71"	28.00	"1,044.50"	"1,044.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,549.71"									"20,488.02"	"2,760.99"	"2,760.99"	0.00	0.00	0.00	0.00	0	0.00	"26,010.00"																																													
B2B				Tax Invoice	3788052508458	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,122.51"	"2,583.75"	0.00	0.00	"2,583.75"	28.00	361.71	361.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.17"									"11,912.38"	"1,623.81"	"1,623.81"	0.00	0.00	0.00	0.00	0	0.00	"15,160.00"																																													
B2B				Tax Invoice	3788052508458	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	OIL PUMP   GASKET KIT	NO	84133020		1.000	0.000	Numbers	"2,510.64"	"2,889.45"	0.00	0.00	"2,889.45"	28.00	404.51	404.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.47"									"11,912.38"	"1,623.81"	"1,623.81"	0.00	0.00	0.00	0.00	0	0.00	"15,160.00"																																													
B2B				Tax Invoice	3788052508458	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	877.18	0.00	0.00	877.18	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.06"									"11,912.38"	"1,623.81"	"1,623.81"	0.00	0.00	0.00	0.00	0	0.00	"15,160.00"																																													
B2B				Tax Invoice	3788052508458	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	454.14	522.67	0.00	0.00	522.67	28.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.01									"11,912.38"	"1,623.81"	"1,623.81"	0.00	0.00	0.00	0.00	0	0.00	"15,160.00"																																													
B2B				Tax Invoice	3788052508458	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,398.28"	0.00	0.00	"4,398.28"	28.00	615.74	615.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,629.76"									"11,912.38"	"1,623.81"	"1,623.81"	0.00	0.00	0.00	0.00	0	0.00	"15,160.00"																																													
B2B				Tax Invoice	3788052508458	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	214.22	246.54	0.00	0.00	246.54	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.56									"11,912.38"	"1,623.81"	"1,623.81"	0.00	0.00	0.00	0.00	0	0.00	"15,160.00"																																													
B2B				Tax Invoice	3788052508458	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	MH001002  SCREW ADJUSTING 8X32	NO	84099990		20.000	0.000	Numbers	17.14	394.51	0.00	0.00	394.51	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.97									"11,912.38"	"1,623.81"	"1,623.81"	0.00	0.00	0.00	0.00	0	0.00	"15,160.00"																																													
B2B				Tax Invoice	3788272501073	12/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"27,296.86"	0.00	0.00	"27,296.86"	28.00	"3,821.57"	"3,821.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,940.00"									"27,296.86"	"3,821.57"	"3,821.57"	0.00	0.00	0.00	0.00	0	0.00	"34,940.00"																																													
B2B				Tax Invoice	3788272501074	12/08/2025	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	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	454.14	955.46	0.00	0.00	955.46	28.00	133.77	133.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.00"									955.46	133.77	133.77	0.00	0.00	0.00	0.00	0	0.00	"1,223.00"																																													
B2B				Tax Invoice	3788272501075	12/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	O RING  11  DIP STICK GUIDE  7493	NO	40169330		20.000	0.000	Numbers	41.43	871.18	0.00	0.00	871.18	18.00	78.40	78.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.98"									"5,617.12"	544.44	544.44	0.00	0.00	0.00	0.00	0	0.00	"6,706.00"																																													
B2B				Tax Invoice	3788272501075	12/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		4.000	0.000	Numbers	943.44	"3,967.70"	0.00	0.00	"3,967.70"	18.00	357.09	357.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,681.88"									"5,617.12"	544.44	544.44	0.00	0.00	0.00	0.00	0	0.00	"6,706.00"																																													
B2B				Tax Invoice	3788272501075	12/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	739.77	778.24	0.00	0.00	778.24	28.00	108.95	108.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.14									"5,617.12"	544.44	544.44	0.00	0.00	0.00	0.00	0	0.00	"6,706.00"																																													
B2B				Tax Invoice	3788272501076	12/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	WIPER BLADE  550MM	NO	85124000		4.000	0.000	Numbers	334.67	"1,407.42"	0.00	0.00	"1,407.42"	18.00	126.67	126.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.76"									"14,517.44"	"1,614.28"	"1,614.28"	0.00	0.00	0.00	0.00	0	0.00	"17,746.00"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	7	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	76.27	305.08	15.25	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	8	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	25.42	127.10	6.36	0.00	120.74	18.00	0.00	0.00	21.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.47									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	106.14	0.00	"2,016.74"	18.00	0.00	0.00	363.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.75"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	10	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"19,839.84"	"19,839.84"	991.99	0.00	"18,847.85"	28.00	0.00	0.00	"5,277.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,125.25"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	11	SUBLET	YES	998714		14.857	0.000	Others	525.00	"7,799.93"	0.00	0.00	"7,799.93"	18.00	0.00	0.00	"1,403.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,203.92"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	12	SUBLET	YES	998714		8.600	0.000	Others	525.00	"4,515.00"	0.00	0.00	"4,515.00"	18.00	0.00	0.00	812.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,327.70"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	13	SUBLET	YES	998714		6.500	0.000	Others	525.00	"3,412.50"	0.00	0.00	"3,412.50"	18.00	0.00	0.00	614.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,026.75"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	161.00	0.00	"1,449.00"	18.00	0.00	0.00	260.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.82"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	15	SUBLET	YES	998714		4.000	0.000	Others	525.00	"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"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	16	SUBLET	YES	998714		1.937	0.000	Others	525.00	"1,016.93"	0.00	0.00	"1,016.93"	18.00	0.00	0.00	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.98"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3776072505329	12/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GASKET KIT  ENGINE OVERHAUL LOWER  HCV	NO	87089900		15.000	0.000	Numbers	"3,253.27"	"58,062.56"	0.00	0.00	"58,062.56"	28.00	"8,128.72"	"8,128.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,320.00"									"58,062.56"	"8,128.72"	"8,128.72"	0.00	0.00	0.00	0.00	0	0.00	"74,320.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	1	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,294.04"	"2,924.60"	0.00	0.00	"2,924.60"	18.00	263.21	263.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.02"									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	605.58	"1,368.66"	0.00	0.00	"1,368.66"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.02"									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	3	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		12.000	0.000	Numbers	68.55	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	4	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	324.19	0.00	0.00	324.19	18.00	29.18	29.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.55									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	5	PLATE LOCK	NO	87082900		5.000	0.000	Numbers	31.42	182.62	0.00	0.00	182.62	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.76									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	6	SPIDER   LCV	NO	87089900		4.000	0.000	Numbers	691.21	"3,214.08"	0.00	0.00	"3,214.08"	28.00	449.97	449.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,114.02"									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	7	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		3.000	0.000	Numbers	618.33	"2,096.20"	0.00	0.00	"2,096.20"	18.00	188.66	188.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.52"									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	8	CABLE SPEEDOMETER B  2550 M	NO	84099191		5.000	0.000	Numbers	485.56	"2,822.27"	0.00	0.00	"2,822.27"	28.00	395.12	395.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.51"									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	889.86	0.00	0.00	889.86	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.02"									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	10	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,917.39"	0.00	0.00	"2,917.39"	18.00	262.56	262.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.51"									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3776072505330	12/08/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	11	OIL SEAL SMD	NO	40169330		4.000	0.000	Numbers	"1,249.42"	"5,647.51"	0.00	0.00	"5,647.51"	18.00	508.27	508.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,664.05"									"23,343.64"	"2,504.18"	"2,504.18"	0.00	0.00	0.00	0.00	0	0.00	"28,352.00"																																													
B2B				Tax Invoice	3798262500088	12/08/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	494.06	578.86	0.00	0.00	578.86	28.00	81.07	81.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.00									578.86	81.07	81.07	0.00	0.00	0.00	0.00	0	0.00	741.00																																													
B2B				Tax Invoice	3794052501196	12/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	1	FLAT U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	770.16	"1,035.15"	0.00	0.00	"1,035.15"	28.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.99"									"2,280.92"	257.04	257.04	0.00	0.00	0.00	0.00	0	0.00	"2,795.00"																																													
B2B				Tax Invoice	3794052501196	12/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	2	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	692.78	906.77	0.00	0.00	906.77	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.99"									"2,280.92"	257.04	257.04	0.00	0.00	0.00	0.00	0	0.00	"2,795.00"																																													
B2B				Tax Invoice	3794052501196	12/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	3	NUT	NO	73181600		4.000	0.000	Numbers	64.75	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"2,280.92"	257.04	257.04	0.00	0.00	0.00	0.00	0	0.00	"2,795.00"																																													
B2B				Tax Invoice	3810072503200	12/08/2025	32BEBPR4248M1ZA	SINCERE AUTOMOBILES  MALAPPURAM	SINCERE AUTOMOBILES  MALAPPURAM	Kerala	KP 3 122 Q  THURAKKAL  KONDOTTY  MALAPPU		KP 3 122 Q  THURAKKAL  KONDOTTY  MA	673638	Kerala	9496467697								32BEBPR4248M1ZA	SINCERE AUTOMOBILES  MALAPPURAM	SINCERE AUTOMOBILES  MALAPPURAM	KP 3 122 Q  THURAKKAL  KONDOTTY  MALAPPU		KP 3 122 Q  THURAKKAL  KONDOTTY  MA	673638	Kerala	1	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,904.09"	0.00	0.00	"1,904.09"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.85"									"4,896.34"	590.33	590.33	0.00	0.00	0.00	0.00	0	0.00	"6,077.00"																																													
B2B				Tax Invoice	3810072503200	12/08/2025	32BEBPR4248M1ZA	SINCERE AUTOMOBILES  MALAPPURAM	SINCERE AUTOMOBILES  MALAPPURAM	Kerala	KP 3 122 Q  THURAKKAL  KONDOTTY  MALAPPU		KP 3 122 Q  THURAKKAL  KONDOTTY  MA	673638	Kerala	9496467697								32BEBPR4248M1ZA	SINCERE AUTOMOBILES  MALAPPURAM	SINCERE AUTOMOBILES  MALAPPURAM	KP 3 122 Q  THURAKKAL  KONDOTTY  MALAPPU		KP 3 122 Q  THURAKKAL  KONDOTTY  MA	673638	Kerala	2	PRIMARY ELEMENT	NO	87089900		2.000	0.000	Numbers	"1,302.45"	"2,992.25"	0.00	0.00	"2,992.25"	28.00	418.95	418.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,830.15"									"4,896.34"	590.33	590.33	0.00	0.00	0.00	0.00	0	0.00	"6,077.00"																																													
B2B				Tax Invoice	3810072503201	12/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	285.63	328.12	0.00	0.00	328.12	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"8,732.32"	"1,011.84"	"1,011.84"	0.00	0.00	0.00	0.00	0	0.00	"10,756.00"																																													
B2B				Tax Invoice	3810072503201	12/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	676.26	0.00	0.00	676.26	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.98									"8,732.32"	"1,011.84"	"1,011.84"	0.00	0.00	0.00	0.00	0	0.00	"10,756.00"																																													
B2B				Tax Invoice	3810072503201	12/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		2.000	0.000	Numbers	282.77	649.68	0.00	0.00	649.68	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"8,732.32"	"1,011.84"	"1,011.84"	0.00	0.00	0.00	0.00	0	0.00	"10,756.00"																																													
B2B				Tax Invoice	3810072503201	12/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	869.51	0.00	0.00	869.51	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.97"									"8,732.32"	"1,011.84"	"1,011.84"	0.00	0.00	0.00	0.00	0	0.00	"10,756.00"																																													
B2B				Tax Invoice	3810072503201	12/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.28	0.00	0.00	918.28	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.58"									"8,732.32"	"1,011.84"	"1,011.84"	0.00	0.00	0.00	0.00	0	0.00	"10,756.00"																																													
B2B				Tax Invoice	3774122500963	12/08/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	14.72	0.00	560.28	18.00	50.43	50.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.14									"2,508.84"	320.63	320.63	0.00	0.00	0.00	0.00	0	0.00	"3,150.10"																																													
B2B				Tax Invoice	3774122500963	12/08/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	2	CONSUMABLES	NO	39261011		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	18.00	4.68	4.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.36									"2,508.84"	320.63	320.63	0.00	0.00	0.00	0.00	0	0.00	"3,150.10"																																													
B2B				Tax Invoice	3774122500963	12/08/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	3	WIRE TIE	NO	87089900		15.000	0.000	Numbers	3.00	45.00	0.00	0.00	45.00	28.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.60									"2,508.84"	320.63	320.63	0.00	0.00	0.00	0.00	0	0.00	"3,150.10"																																													
B2B				Tax Invoice	3774122500963	12/08/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	4	PIPE AUX INLET PTO	NO	87089900		1.000	0.000	Numbers	"1,851.56"	"1,851.56"	0.00	0.00	"1,851.56"	28.00	259.22	259.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"									"2,508.84"	320.63	320.63	0.00	0.00	0.00	0.00	0	0.00	"3,150.10"																																													
B2B				Tax Invoice	3774052500431	12/08/2025	32AACFK6169N1Z0	VINAYA	VINAYA	Kerala	MG ROAD KASARAGOD H O KASARAGOD  MANAGIN		MANAGING PARTNER  KRISHNA TRADING	671121	Kerala	9895040535	krishnatradincoksd@gmail.com							32AACFK6169N1Z0	VINAYA	VINAYA	MG ROAD KASARAGOD H O KASARAGOD  MANAGIN		MANAGING PARTNER  KRISHNA TRADING	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377455250391	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,862.41"	"4,152.09"	0.00	0.00	"4,152.09"	28.00	0.00	0.00	"1,162.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,314.68"									"5,958.09"	0.00	0.00	"1,487.67"	0.00	0.00	0.00	0	0.00	"7,445.76"																																													
B2B	N			Tax Invoice	377455250391	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,958.09"	0.00	0.00	"1,487.67"	0.00	0.00	0.00	0	0.00	"7,445.76"																																													
B2B	N			Tax Invoice	377455250392	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"2,737.18"	0.00	0.00	492.69	0.00	0.00	0.00	0	0.00	"3,229.87"																																													
B2B	N			Tax Invoice	377455250392	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"2,737.18"	0.00	0.00	492.69	0.00	0.00	0.00	0	0.00	"3,229.87"																																													
B2B				Tax Invoice	3789042502412	12/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.jha@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	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	3789042502413	12/08/2025	29AFTPJ8191D3ZT	CTC LOGISTICS	CTC LOGISTICS	Karnataka	MANSION 2 ADAKAMARANAHALLI ALURU NELAMAN		RAJDANI LAYOUT 217 A MARUTHI	562162	Karnataka	9991885449	ctclogistics@gmail.com							29AFTPJ8191D3ZT	CTC LOGISTICS	CTC LOGISTICS	MANSION 2 ADAKAMARANAHALLI ALURU NELAMAN		RAJDANI LAYOUT 217 A MARUTHI	562162	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	3789042502414	12/08/2025	29BRKPC9256J1Z8	SRI RAM ENTERPRISES	SRI RAM ENTERPRISES	Karnataka	SOMPURA HOBLI NELAMANGALA DOBBESPET NEL		1ST FLOOR KHATHA	562111	Karnataka	8861233406	chethan77@gmail.com							29BRKPC9256J1Z8	SRI RAM ENTERPRISES	SRI RAM ENTERPRISES	SOMPURA HOBLI NELAMANGALA DOBBESPET NEL		1ST FLOOR KHATHA	562111	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	3789042502417	12/08/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	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	3789042502418	12/08/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	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	3789042502419	12/08/2025	29AQNPM4330N1Z9	SHREESHA ENTERPRISES PROP  MANJUNAT	SHREESHA ENTERPRISES PROP  MANJUNAT	Karnataka	CIVIL BUS STAND  KUNIGAL TOWN   CIVIL B		CIVIL BUS STAND  NO 2935 2765	572130	Karnataka	9141513699	shreesha1424@gmail.com							29AQNPM4330N1Z9	SHREESHA ENTERPRISES PROP  MANJUNAT	SHREESHA ENTERPRISES PROP  MANJUNAT	CIVIL BUS STAND  KUNIGAL TOWN   CIVIL B		CIVIL BUS STAND  NO 2935 2765	572130	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	3789042502424	12/08/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251059	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"20,242.54"	0.00	0.00	"4,910.84"	0.00	0.00	0.00	0	0.00	"25,153.38"																																													
B2B	N			Tax Invoice	378955251059	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"20,242.54"	0.00	0.00	"4,910.84"	0.00	0.00	0.00	0	0.00	"25,153.38"																																													
B2B	N			Tax Invoice	378955251059	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"20,242.54"	0.00	0.00	"4,910.84"	0.00	0.00	0.00	0	0.00	"25,153.38"																																													
B2B	N			Tax Invoice	378955251059	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"20,242.54"	0.00	0.00	"4,910.84"	0.00	0.00	0.00	0	0.00	"25,153.38"																																													
B2B				Tax Invoice	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,167.58"	"7,364.45"	0.00	0.00	"7,364.45"	28.00	"1,031.02"	"1,031.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,426.49"									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		2.000	0.000	Numbers	"1,469.34"	"3,320.76"	0.00	0.00	"3,320.76"	18.00	298.87	298.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.50"									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	GEAR RING	NO	84831099		5.000	0.000	Numbers	"1,549.02"	"8,752.11"	0.00	0.00	"8,752.11"	18.00	787.69	787.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,327.49"									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	HCV CAB ACC CABLE	NO	87082900		5.000	0.000	Numbers	"1,905.12"	"11,073.26"	0.00	0.00	"11,073.26"	28.00	"1,550.26"	"1,550.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,173.78"									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503911	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	408.44	474.80	0.00	0.00	474.80	28.00	66.47	66.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.74									"30,985.38"	"3,734.31"	"3,734.31"	0.00	0.00	0.00	0.00	0	0.00	"38,454.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	PIPE AIR INTAKE STU	NO	87089900		1.000	0.000	Numbers	"1,259.61"	"1,464.26"	0.00	0.00	"1,464.26"	28.00	205.00	205.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.26"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	ACCELERATOR CABLE HCB	NO	87082900		1.000	0.000	Numbers	"3,650.29"	"4,243.36"	0.00	0.00	"4,243.36"	28.00	594.07	594.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,431.50"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	3	COMP  DISCHARGE PIPE	NO	87089900		1.000	0.000	Numbers	665.51	773.64	0.00	0.00	773.64	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.26									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	4	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,696.40"	0.00	0.00	"1,696.40"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.76"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	5	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,467.80"	"2,868.75"	0.00	0.00	"2,868.75"	28.00	401.63	401.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,672.01"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	6	HOSE WATER OUTLET  E683TC TCI	NO	40093200		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7	SEALING KIT COMPLETE  COMMON	NO	87089400		8.000	0.000	Numbers	"1,456.69"	"13,546.86"	0.00	0.00	"13,546.86"	28.00	"1,896.56"	"1,896.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,339.98"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	8	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		2.000	0.000	Numbers	"3,290.40"	"7,649.99"	0.00	0.00	"7,649.99"	28.00	"1,071.00"	"1,071.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,791.99"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	9	U BOLT 20 15 WEVELLER SUSPENSION	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.20"	0.00	0.00	"1,308.20"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.50"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	10	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.64"	0.00	0.00	"3,748.64"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.26"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3783052503912	12/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	11	FLAT U BOLT M20 REAR SUSPENSION	NO	87089900		6.000	0.000	Numbers	"1,202.48"	"8,387.09"	0.00	0.00	"8,387.09"	28.00	"1,174.19"	"1,174.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,735.47"									"45,989.74"	"6,338.63"	"6,338.63"	0.00	0.00	0.00	0.00	0	0.00	"58,667.00"																																													
B2B				Tax Invoice	3772122501973	12/08/2025	32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	Kerala	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	9946061842	noushadalipalekot@gmail.com							32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	1	SUBLET	YES	998714		0.476	0.000	Others	525.00	249.90	0.00	0.00	249.90	18.00	22.49	22.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.88									"2,473.38"	278.27	278.27	0.00	0.00	0.00	0.00	0	0.00	"3,029.92"																																													
B2B				Tax Invoice	3772122501973	12/08/2025	32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	Kerala	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	9946061842	noushadalipalekot@gmail.com							32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,473.38"	278.27	278.27	0.00	0.00	0.00	0.00	0	0.00	"3,029.92"																																													
B2B				Tax Invoice	3772122501973	12/08/2025	32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	Kerala	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	9946061842	noushadalipalekot@gmail.com							32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	3	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"2,473.38"	278.27	278.27	0.00	0.00	0.00	0.00	0	0.00	"3,029.92"																																													
B2B				Tax Invoice	3810072503219	12/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"7,121.14"	964.93	964.93	0.00	0.00	0.00	0.00	0	0.00	"9,051.00"																																													
B2B				Tax Invoice	3810072503219	12/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"7,121.14"	964.93	964.93	0.00	0.00	0.00	0.00	0	0.00	"9,051.00"																																													
B2B				Tax Invoice	3810072503219	12/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	3	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.69"	0.00	0.00	"2,749.69"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.61"									"7,121.14"	964.93	964.93	0.00	0.00	0.00	0.00	0	0.00	"9,051.00"																																													
B2B				Tax Invoice	3810072503219	12/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	4	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,767.71"	"3,179.52"	0.00	0.00	"3,179.52"	28.00	445.13	445.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.78"									"7,121.14"	964.93	964.93	0.00	0.00	0.00	0.00	0	0.00	"9,051.00"																																													
B2B				Tax Invoice	3810072503219	12/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	5	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"7,121.14"	964.93	964.93	0.00	0.00	0.00	0.00	0	0.00	"9,051.00"																																													
B2B				Tax Invoice	3810072503221	12/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.44	0.00	0.00	690.44	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.74									"4,629.92"	482.04	482.04	0.00	0.00	0.00	0.00	0	0.00	"5,594.00"																																													
B2B				Tax Invoice	3810072503221	12/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	2	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	612.15	0.00	0.00	612.15	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.35									"4,629.92"	482.04	482.04	0.00	0.00	0.00	0.00	0	0.00	"5,594.00"																																													
B2B				Tax Invoice	3810072503221	12/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	3	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.79	0.00	0.00	469.79	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.35									"4,629.92"	482.04	482.04	0.00	0.00	0.00	0.00	0	0.00	"5,594.00"																																													
B2B				Tax Invoice	3810072503221	12/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	4	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.17	0.00	0.00	866.17	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.73"									"4,629.92"	482.04	482.04	0.00	0.00	0.00	0.00	0	0.00	"5,594.00"																																													
B2B				Tax Invoice	3810072503221	12/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	5	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		1.000	0.000	Numbers	"1,389.66"	"1,551.73"	0.00	0.00	"1,551.73"	18.00	139.67	139.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.07"									"4,629.92"	482.04	482.04	0.00	0.00	0.00	0.00	0	0.00	"5,594.00"																																													
B2B				Tax Invoice	3810072503221	12/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.64	0.00	0.00	439.64	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.76									"4,629.92"	482.04	482.04	0.00	0.00	0.00	0.00	0	0.00	"5,594.00"																																													
B2B				Tax Invoice	3810072503222	12/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.18"	0.00	0.00	"1,299.18"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.00"									"1,299.18"	181.91	181.91	0.00	0.00	0.00	0.00	0	0.00	"1,663.00"																																													
B2B				Tax Invoice	3810072503224	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"4,191.62"	535.69	535.69	0.00	0.00	0.00	0.00	0	0.00	"5,263.00"																																													
B2B				Tax Invoice	3810072503224	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		1.000	0.000	Numbers	608.38	698.98	0.00	0.00	698.98	28.00	97.85	97.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.68									"4,191.62"	535.69	535.69	0.00	0.00	0.00	0.00	0	0.00	"5,263.00"																																													
B2B				Tax Invoice	3810072503224	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	HIGH PRESSURE PIPE ASSY 5	NO	87089900		2.000	0.000	Numbers	851.16	"1,955.82"	0.00	0.00	"1,955.82"	28.00	273.79	273.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.40"									"4,191.62"	535.69	535.69	0.00	0.00	0.00	0.00	0	0.00	"5,263.00"																																													
B2B				Tax Invoice	3810072503224	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	275.66	0.00	0.00	275.66	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.84									"4,191.62"	535.69	535.69	0.00	0.00	0.00	0.00	0	0.00	"5,263.00"																																													
B2B				Tax Invoice	3810072503224	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.55	0.00	0.00	239.55	28.00	33.53	33.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.61									"4,191.62"	535.69	535.69	0.00	0.00	0.00	0.00	0	0.00	"5,263.00"																																													
B2B				Tax Invoice	3810072503224	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	879.23	0.00	0.00	879.23	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.47"									"4,191.62"	535.69	535.69	0.00	0.00	0.00	0.00	0	0.00	"5,263.00"																																													
B2B				Tax Invoice	3788052508483	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"5,012.72"	"5,827.40"	0.00	0.00	"5,827.40"	28.00	815.80	815.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,459.00"									"5,827.40"	815.80	815.80	0.00	0.00	0.00	0.00	0	0.00	"7,459.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,131.43"	"10,615.08"	0.00	0.00	"10,615.08"	28.00	"1,486.11"	"1,486.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,587.30"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,090.05"	"1,231.79"	0.00	0.00	"1,231.79"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.51"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,983.30"	"3,371.19"	0.00	0.00	"3,371.19"	18.00	303.41	303.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.01"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	ASSY RETURN GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,431.06"	0.00	0.00	"1,431.06"	28.00	200.35	200.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.76"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	5	ASSY RETURN PIPE	NO	87089900		1.000	0.000	Numbers	699.78	813.48	0.00	0.00	813.48	28.00	113.89	113.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.26"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	6	ASSY CASE UPPERET40S6	NO	84099990		1.000	0.000	Numbers	"1,402.42"	"1,630.28"	0.00	0.00	"1,630.28"	28.00	228.24	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.76"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788272501076	12/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,168.80"	0.00	0.00	"1,168.80"	28.00	163.64	163.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.08"									"14,517.44"	"1,614.28"	"1,614.28"	0.00	0.00	0.00	0.00	0	0.00	"17,746.00"																																													
B2B				Tax Invoice	3788272501076	12/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,804.39"	0.00	0.00	"4,804.39"	28.00	672.63	672.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,149.65"									"14,517.44"	"1,614.28"	"1,614.28"	0.00	0.00	0.00	0.00	0	0.00	"17,746.00"																																													
B2B				Tax Invoice	3788272501076	12/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	ARB TOP BUSH	NO	87089900		6.000	0.000	Numbers	28.56	180.26	0.00	0.00	180.26	28.00	25.24	25.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.74									"14,517.44"	"1,614.28"	"1,614.28"	0.00	0.00	0.00	0.00	0	0.00	"17,746.00"																																													
B2B				Tax Invoice	3788272501076	12/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	FILTER INSERT	NO	84212900		6.000	0.000	Numbers	"1,102.80"	"6,956.57"	0.00	0.00	"6,956.57"	18.00	626.10	626.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,208.77"									"14,517.44"	"1,614.28"	"1,614.28"	0.00	0.00	0.00	0.00	0	0.00	"17,746.00"																																													
B2B				Tax Invoice	3788052508459	12/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CORNER VANE RH	NO	87089900		1.000	0.000	Numbers	191.37	222.72	0.00	0.00	222.72	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									222.72	31.14	31.14	0.00	0.00	0.00	0.00	0	0.00	285.00																																													
B2B				Tax Invoice	3783052503900	12/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,208.79"	"4,992.44"	0.00	0.00	"4,992.44"	18.00	449.28	449.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,891.00"									"4,992.44"	449.28	449.28	0.00	0.00	0.00	0.00	0	0.00	"5,891.00"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER BLOCK	NO	84099941		1.000	0.000	Numbers	"1,13,974.41"	"1,19,673.13"	0.00	0.00	"1,19,673.13"	28.00	0.00	0.00	"33,508.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,53,181.61"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMPRESSION RING	NO	84099913		1.000	0.000	Numbers	656.81	656.81	655.40	0.00	1.41	28.00	0.00	0.00	0.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.80									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PISTON RING KIT	NO	84099913		1.000	0.000	Numbers	"1,040.44"	"1,040.44"	"1,040.33"	0.00	0.11	28.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.14									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	LOCK RING	NO	73182990		12.000	0.000	Numbers	71.22	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"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	THRUST WASHER	NO	87089900		4.000	0.000	Numbers	331.31	"1,424.63"	0.00	0.00	"1,424.63"	28.00	0.00	0.00	398.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.53"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EXHAUST VALVE	NO	84099111		12.000	0.000	Numbers	287.72	"3,711.59"	0.00	0.00	"3,711.59"	28.00	0.00	0.00	"1,039.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,750.84"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	273.19	"3,524.15"	0.00	0.00	"3,524.15"	28.00	0.00	0.00	986.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.91"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	267.38	"3,449.20"	0.00	0.00	"3,449.20"	28.00	0.00	0.00	965.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,414.98"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	VALVE GUIDE	NO	84099111		24.000	0.000	Numbers	122.06	"3,149.15"	0.00	0.00	"3,149.15"	28.00	0.00	0.00	881.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.91"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CRANKSHAFT	NO	84831099		1.000	0.000	Numbers	"37,355.07"	"40,156.70"	0.00	0.00	"40,156.70"	18.00	0.00	0.00	"7,228.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,384.91"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	MAIN BEARING SHELL	NO	84836020		3.000	0.000	Numbers	213.66	689.05	0.00	0.00	689.05	18.00	0.00	0.00	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.08									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	MAIN BEARING SHELL	NO	84834000		4.000	0.000	Numbers	275.17	"1,183.23"	0.00	0.00	"1,183.23"	18.00	0.00	0.00	212.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.21"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	MAIN BEARING SHELL	NO	84834000		7.000	0.000	Numbers	459.69	"3,459.17"	0.00	0.00	"3,459.17"	18.00	0.00	0.00	622.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,081.82"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	RUBBER CUSHION	NO	87089900		2.000	0.000	Numbers	"2,159.34"	"4,642.58"	0.00	0.00	"4,642.58"	28.00	0.00	0.00	"1,299.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,942.50"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DE CARBONIZING KIT	NO	84099120		1.000	0.000	Numbers	"14,074.97"	"15,130.59"	0.00	0.00	"15,130.59"	28.00	0.00	0.00	"4,236.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,367.16"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BEARING SHELL	NO	84833000		6.000	0.000	Numbers	378.76	"2,443.00"	0.00	0.00	"2,443.00"	18.00	0.00	0.00	439.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,882.74"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	77.69	417.58	0.00	0.00	417.58	18.00	0.00	0.00	75.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.74									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	THRUST WASHER	NO	87089900		1.000	0.000	Numbers	325.50	349.91	0.00	0.00	349.91	28.00	0.00	0.00	97.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.88									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	THRUST WASHER	NO	87089900		1.000	0.000	Numbers	340.03	365.53	0.00	0.00	365.53	28.00	0.00	0.00	102.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.88									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	THRUST WASHER	NO	87089900		1.000	0.000	Numbers	232.50	249.94	0.00	0.00	249.94	28.00	0.00	0.00	69.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.92									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	INLET VALVE	NO	84099111		12.000	0.000	Numbers	183.09	"2,361.86"	0.00	0.00	"2,361.86"	28.00	0.00	0.00	661.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,023.18"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	768.56	0.00	0.00	768.56	28.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.76									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	287.41	0.00	0.00	287.41	28.00	0.00	0.00	80.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.88									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,423.35"	0.00	0.00	"1,423.35"	18.00	0.00	0.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.55"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	634.51	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	D BOLT  GEAR F D    440 DH	NO	73181600		5.000	0.000	Numbers	90.64	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	SET   CASE DIFFERENTIAL  440 DH	NO	84099941		1.000	0.000	Numbers	"14,961.38"	"16,083.48"	0.00	0.00	"16,083.48"	28.00	0.00	0.00	"4,503.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,586.85"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"25,200.09"	"27,090.10"	0.00	0.00	"27,090.10"	28.00	0.00	0.00	"7,585.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,675.33"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B				Tax Invoice	3810072503201	12/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	794.04	0.00	0.00	794.04	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.38"									"8,732.32"	"1,011.84"	"1,011.84"	0.00	0.00	0.00	0.00	0	0.00	"10,756.00"																																													
B2B				Tax Invoice	3810072503201	12/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.84"	0.00	0.00	"1,876.84"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.36"									"8,732.32"	"1,011.84"	"1,011.84"	0.00	0.00	0.00	0.00	0	0.00	"10,756.00"																																													
B2B				Tax Invoice	3810072503201	12/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	8	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	137.05	306.10	0.00	0.00	306.10	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"8,732.32"	"1,011.84"	"1,011.84"	0.00	0.00	0.00	0.00	0	0.00	"10,756.00"																																													
B2B				Tax Invoice	3810072503201	12/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	9	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.49"	0.00	0.00	"2,313.49"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.93"									"8,732.32"	"1,011.84"	"1,011.84"	0.00	0.00	0.00	0.00	0	0.00	"10,756.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	202.79	465.95	0.00	0.00	465.95	28.00	65.23	65.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.41									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	954.84	0.00	0.00	954.84	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	851.16	977.81	0.00	0.00	977.81	28.00	136.89	136.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.59"									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	FUEL FILTER SPINON	NO	84213100		1.000	0.000	Numbers	"1,016.74"	"1,135.42"	0.00	0.00	"1,135.42"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.80"									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	908.38	"2,028.82"	0.00	0.00	"2,028.82"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	380.85	0.00	0.00	380.85	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		1.000	0.000	Numbers	328.29	366.61	0.00	0.00	366.61	18.00	32.99	32.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.59									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	PRESSURE TRANSDUCER	NO	90262000		3.000	0.000	Numbers	350.60	"1,174.57"	0.00	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503202	12/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,050.17"	0.00	0.00	"2,050.17"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.21"									"9,638.26"	987.37	987.37	0.00	0.00	0.00	0.00	0	0.00	"11,613.00"																																													
B2B				Tax Invoice	3810072503203	12/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,850.85"	"2,126.25"	0.00	0.00	"2,126.25"	28.00	297.68	297.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.61"									"6,134.82"	681.09	681.09	0.00	0.00	0.00	0.00	0	0.00	"7,497.00"																																													
B2B				Tax Invoice	3810072503203	12/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.76"	0.00	0.00	"3,555.76"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.80"									"6,134.82"	681.09	681.09	0.00	0.00	0.00	0.00	0	0.00	"7,497.00"																																													
B2B				Tax Invoice	3810072503203	12/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	SHIELD TOP  LCV A B	NO	87089900		1.000	0.000	Numbers	394.16	452.81	0.00	0.00	452.81	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.59									"6,134.82"	681.09	681.09	0.00	0.00	0.00	0.00	0	0.00	"7,497.00"																																													
B2B				Tax Invoice	3810072503204	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	NUT DRIVE PINION	NO	73181600		1.000	0.000	Numbers	239.05	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,865.24"	257.88	257.88	0.00	0.00	0.00	0.00	0	0.00	"3,381.00"																																													
B2B				Tax Invoice	3810072503204	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	89.24	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"2,865.24"	257.88	257.88	0.00	0.00	0.00	0.00	0	0.00	"3,381.00"																																													
B2B				Tax Invoice	3810072503204	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	RUBBER BUSH	NO	40169910		7.000	0.000	Numbers	44.62	348.80	0.00	0.00	348.80	18.00	31.39	31.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.58									"2,865.24"	257.88	257.88	0.00	0.00	0.00	0.00	0	0.00	"3,381.00"																																													
B2B				Tax Invoice	3810072503204	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,050.16"	0.00	0.00	"2,050.16"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.20"									"2,865.24"	257.88	257.88	0.00	0.00	0.00	0.00	0	0.00	"3,381.00"																																													
B2B				Tax Invoice	3810072503205	12/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	OIL SUPPLY PIPE TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	802.61	922.13	0.00	0.00	922.13	28.00	129.08	129.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.29"									"4,013.38"	561.81	561.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3810072503205	12/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	CAP ASSY  RADIATOR	NO	87089900		4.000	0.000	Numbers	174.23	800.70	0.00	0.00	800.70	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.88"									"4,013.38"	561.81	561.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3810072503205	12/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,290.55"	0.00	0.00	"2,290.55"	28.00	320.64	320.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.83"									"4,013.38"	561.81	561.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3788052508460	12/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,075.24"	"6,896.19"	0.00	0.00	"6,896.19"	28.00	965.46	965.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,827.11"									"53,118.78"	"7,159.61"	"7,159.61"	0.00	0.00	0.00	0.00	0	0.00	"67,438.00"																																													
B2B				Tax Invoice	3788052508460	12/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	STEERING GEAR BOX	NO	87089900		1.000	0.000	Numbers	"20,028.03"	"22,734.43"	0.00	0.00	"22,734.43"	28.00	"3,182.79"	"3,182.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,100.01"									"53,118.78"	"7,159.61"	"7,159.61"	0.00	0.00	0.00	0.00	0	0.00	"67,438.00"																																													
B2B				Tax Invoice	3788052508460	12/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	DRAGLINK ASSY  SECOND	NO	87082900		1.000	0.000	Numbers	"4,629.98"	"5,255.63"	0.00	0.00	"5,255.63"	28.00	735.78	735.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,727.19"									"53,118.78"	"7,159.61"	"7,159.61"	0.00	0.00	0.00	0.00	0	0.00	"67,438.00"																																													
B2B				Tax Invoice	3788052508460	12/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	INTEGRATED FOOT STEP COVER ASSY  LH	NO	87089900		1.000	0.000	Numbers	"7,220.60"	"8,196.32"	0.00	0.00	"8,196.32"	28.00	"1,147.48"	"1,147.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,491.28"									"53,118.78"	"7,159.61"	"7,159.61"	0.00	0.00	0.00	0.00	0	0.00	"67,438.00"																																													
B2B				Tax Invoice	3788052508460	12/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"3,961.62"	"4,496.96"	0.00	0.00	"4,496.96"	28.00	629.57	629.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,756.10"									"53,118.78"	"7,159.61"	"7,159.61"	0.00	0.00	0.00	0.00	0	0.00	"67,438.00"																																													
B2B				Tax Invoice	3788052508460	12/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	VISCOTRONIC   OIL THERMOSTAT CONTROLLER	NO	85369090		1.000	0.000	Numbers	"5,019.98"	"5,539.25"	0.00	0.00	"5,539.25"	18.00	498.53	498.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,536.31"									"53,118.78"	"7,159.61"	"7,159.61"	0.00	0.00	0.00	0.00	0	0.00	"67,438.00"																																													
B2B				Tax Invoice	3788052508461	12/08/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	COVER REAR  LCV MCV	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,809.57"	0.00	0.00	"1,809.57"	28.00	253.34	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.25"									"11,489.92"	"1,471.54"	"1,471.54"	0.00	0.00	0.00	0.00	0	0.00	"14,433.00"																																													
B2B				Tax Invoice	3788052508461	12/08/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	2	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,740.89"	0.00	0.00	"2,740.89"	18.00	246.68	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,234.25"									"11,489.92"	"1,471.54"	"1,471.54"	0.00	0.00	0.00	0.00	0	0.00	"14,433.00"																																													
B2B				Tax Invoice	3788052508461	12/08/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	3	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,475.79"	0.00	0.00	"4,475.79"	28.00	626.61	626.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,729.01"									"11,489.92"	"1,471.54"	"1,471.54"	0.00	0.00	0.00	0.00	0	0.00	"14,433.00"																																													
B2B				Tax Invoice	3788052508461	12/08/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	4	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,377.93"	0.00	0.00	"1,377.93"	28.00	192.91	192.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.75"									"11,489.92"	"1,471.54"	"1,471.54"	0.00	0.00	0.00	0.00	0	0.00	"14,433.00"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,536.72"	"29,601.98"	0.00	0.00	"29,601.98"	28.00	0.00	0.00	"8,288.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,890.53"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	SUBLET	YES	998714		8.639	0.000	Others	460.00	"3,973.94"	0.00	0.00	"3,973.94"	18.00	0.00	0.00	715.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.25"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	TRB PINION HEAD	NO	84822012		1.000	0.000	Numbers	"4,606.66"	"4,952.16"	0.00	0.00	"4,952.16"	18.00	0.00	0.00	891.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,843.55"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	SHIM A PINION HEAD TANDEM 0 1  0 02MM T	NO	87089900		2.000	0.000	Numbers	11.63	25.00	0.00	0.00	25.00	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	VALVE SEAL	NO	40169330		22.000	0.000	Numbers	71.22	"1,684.35"	0.00	0.00	"1,684.35"	18.00	0.00	0.00	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.53"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	PISTON JET AND VAVLE KIT	NO	84099914		6.000	0.000	Numbers	403.97	"2,605.61"	0.00	0.00	"2,605.61"	28.00	0.00	0.00	729.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.18"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	CYLINDER LINER KIT	NO	87089900		6.000	0.000	Numbers	"9,363.94"	"60,397.42"	0.00	0.00	"60,397.42"	28.00	0.00	0.00	"16,911.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,308.70"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	CONNECTING ROD	NO	84099990		2.000	0.000	Numbers	"2,255.25"	"4,848.79"	0.00	0.00	"4,848.79"	28.00	0.00	0.00	"1,357.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,206.45"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	441.75	"2,849.29"	0.00	0.00	"2,849.29"	28.00	0.00	0.00	797.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,647.09"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	BEARING SHELL	NO	87089900		6.000	0.000	Numbers	148.22	956.02	0.00	0.00	956.02	28.00	0.00	0.00	267.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.71"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	OIL MODULE WAX TSTAT 12 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	OIL PUMP	NO	84133020		1.000	0.000	Numbers	"5,797.97"	"6,232.82"	0.00	0.00	"6,232.82"	28.00	0.00	0.00	"1,745.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,978.01"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"5,667.19"	"6,092.23"	0.00	0.00	"6,092.23"	28.00	0.00	0.00	"1,705.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,798.05"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,994.09"	"12,893.65"	0.00	0.00	"12,893.65"	28.00	0.00	0.00	"3,610.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,503.87"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	460.00	"25,530.00"	0.00	0.00	"25,530.00"	18.00	0.00	0.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,125.40"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B				Tax Invoice	3801042503540	12/08/2025	23DTKPA2307A1ZL	J K INDUSTRIES	J K INDUSTRIES	Madhya Pradesh	BHAJIPANI CHHINDWARA MP PARASIA AMLA  NE		NEAR KALI MANDIR WARD 14	480441	Madhya Pradesh	9179392720	na@gmail.com							23DTKPA2307A1ZL	J K INDUSTRIES	J K INDUSTRIES	BHAJIPANI CHHINDWARA MP PARASIA AMLA  NE		NEAR KALI MANDIR WARD 14	480441	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503543	12/08/2025	29ATJPN6466H1Z2	RCB TRANSPORT SERVICE	RCB TRANSPORT SERVICE	Karnataka	MAGADI ROAD BANGALORE KADABAGERE NLA   B		3 CROSS ARKAVATHI NAGAR	562130	Karnataka	8197601130	rcblogistics@gmail.com							29ATJPN6466H1Z2	RCB TRANSPORT SERVICE	RCB TRANSPORT SERVICE	MAGADI ROAD BANGALORE KADABAGERE NLA   B		3 CROSS ARKAVATHI NAGAR	562130	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	3801042503544	12/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	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	3801042503546	12/08/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	8788056679	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	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	3801042503548	12/08/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	ANAHALLI  KEREGODU KACHIGERE MANDYA  S O		S O GOVINDAIAH  NO 167 HONAG	571404	Karnataka	9743021111	srinivasha1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	ANAHALLI  KEREGODU KACHIGERE MANDYA  S O		S O GOVINDAIAH  NO 167 HONAG	571404	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	3801042503551	12/08/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		27.167	0.000	Others	430.00	"11,681.81"	"1,781.48"	0.00	"9,900.33"	18.00	0.00	0.00	"1,782.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,682.39"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	310.78	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	233.08	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									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	239.56	257.53	0.00	0.00	257.53	18.00	0.00	0.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.89									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"11,197.20"	0.00	0.00	"11,197.20"	28.00	0.00	0.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,332.42"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	346.39	"1,489.48"	0.00	0.00	"1,489.48"	18.00	0.00	0.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.59"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B				Tax Invoice	3788052508461	12/08/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	5	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,085.74"	0.00	0.00	"1,085.74"	28.00	152.00	152.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.74"									"11,489.92"	"1,471.54"	"1,471.54"	0.00	0.00	0.00	0.00	0	0.00	"14,433.00"																																													
B2B				Tax Invoice	3788052508462	12/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	640.96	0.00	0.00	640.96	28.00	89.74	89.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.44									"3,757.00"	526.00	526.00	0.00	0.00	0.00	0.00	0	0.00	"4,809.00"																																													
B2B				Tax Invoice	3788052508462	12/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.81"	0.00	0.00	"1,738.81"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.69"									"3,757.00"	526.00	526.00	0.00	0.00	0.00	0.00	0	0.00	"4,809.00"																																													
B2B				Tax Invoice	3788052508462	12/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,377.23"	0.00	0.00	"1,377.23"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.87"									"3,757.00"	526.00	526.00	0.00	0.00	0.00	0.00	0	0.00	"4,809.00"																																													
B2B				Tax Invoice	3788272501077	12/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	DRAG LINK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,275.81"	"4,284.01"	0.00	0.00	"4,284.01"	28.00	599.74	599.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,483.49"									"5,434.42"	760.79	760.79	0.00	0.00	0.00	0.00	0	0.00	"6,956.00"																																													
B2B				Tax Invoice	3788272501077	12/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,150.41"	0.00	0.00	"1,150.41"	28.00	161.05	161.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.51"									"5,434.42"	760.79	760.79	0.00	0.00	0.00	0.00	0	0.00	"6,956.00"																																													
B2B				Tax Invoice	3776072505331	12/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GASKET OIL COOLER  HCV	NO	84841090		14.000	0.000	Numbers	627.90	"9,389.76"	0.00	0.00	"9,389.76"	18.00	845.12	845.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,080.00"									"9,389.76"	845.12	845.12	0.00	0.00	0.00	0.00	0	0.00	"11,080.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	425.09	0.00	0.00	425.09	18.00	38.26	38.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.61									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	642.82	0.00	0.00	642.82	28.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	822.80									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	954.60	0.00	0.00	954.60	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.42"									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	4	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,748.85"	0.00	0.00	"1,748.85"	18.00	157.39	157.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.63"									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.28	17.19	0.00	0.00	17.19	28.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.01									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	6	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,014.37"	"4,713.32"	0.00	0.00	"4,713.32"	18.00	424.19	424.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.70"									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	7	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	835.27	0.00	0.00	835.27	18.00	75.17	75.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.61									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	8	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,556.66"	"3,746.96"	0.00	0.00	"3,746.96"	28.00	524.56	524.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.08"									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	231.36	278.45	0.00	0.00	278.45	28.00	38.98	38.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.41									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	10	BRG ROLLER W CIRCLIP	NO	84824000		1.000	0.000	Numbers	"1,839.07"	"2,151.57"	0.00	0.00	"2,151.57"	18.00	193.64	193.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,538.85"									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505332	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	11	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,619.18"	"3,152.26"	0.00	0.00	"3,152.26"	28.00	441.31	441.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,034.88"									"18,666.38"	"2,071.81"	"2,071.81"	0.00	0.00	0.00	0.00	0	0.00	"22,810.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,682.02"	"12,911.18"	0.00	0.00	"12,911.18"	28.00	"1,807.58"	"1,807.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,526.34"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	861.35	0.00	0.00	861.35	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.39"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,461.24"	0.00	0.00	"2,461.24"	28.00	344.58	344.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.40"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	4	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,375.92"	0.00	0.00	"1,375.92"	18.00	123.83	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.58"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	5	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.27	"1,045.02"	0.00	0.00	"1,045.02"	28.00	146.30	146.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.62"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	6	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,189.49"	0.00	0.00	"1,189.49"	18.00	107.05	107.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.59"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	7	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	413.90	0.00	0.00	413.90	18.00	37.25	37.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.40									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	8	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,510.16"	0.00	0.00	"1,510.16"	18.00	135.92	135.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.00"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9	INLET VALVE	NO	84099111		8.000	0.000	Numbers	245.64	"2,365.01"	0.00	0.00	"2,365.01"	28.00	331.10	331.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.21"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	10	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	385.59	"3,712.45"	0.00	0.00	"3,712.45"	28.00	519.75	519.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,751.95"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	11	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	402.71	0.00	0.00	402.71	18.00	36.24	36.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.19									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	12	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	130.51	0.00	0.00	130.51	18.00	11.75	11.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.01									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	13	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	63.75	74.58	0.00	0.00	74.58	18.00	6.71	6.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.00									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	14	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	354.24	0.00	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	15	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,364.74"	0.00	0.00	"1,364.74"	18.00	122.83	122.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.40"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	16	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	694.83	812.88	0.00	0.00	812.88	18.00	73.16	73.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.20									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	MAIN BEARING UPPER E494 BSVI	NO	84833000		5.000	0.000	Numbers	97.12	522.02	0.00	0.00	522.02	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.98									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,733.44"	"21,213.44"	0.00	0.00	"21,213.44"	28.00	0.00	0.00	"5,939.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,153.20"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,178.00"	"34,591.35"	0.00	0.00	"34,591.35"	28.00	0.00	0.00	"9,685.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,276.93"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250555	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250555	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250555	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250556	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	380155250556	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	380155250556	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B				Tax Invoice	3770122500646	12/08/2025	29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	Karnataka	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	'+919947666555	hrcarriers@gmail.com							29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,557.77"	0.00	0.00	279.01	0.00	0.00	0.00	0	0.00	"1,836.78"																																													
B2B				Tax Invoice	3770122500646	12/08/2025	29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	Karnataka	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	'+919947666555	hrcarriers@gmail.com							29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	2	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"1,557.77"	0.00	0.00	279.01	0.00	0.00	0.00	0	0.00	"1,836.78"																																													
B2B				Tax Invoice	3770122500646	12/08/2025	29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	Karnataka	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	'+919947666555	hrcarriers@gmail.com							29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.18									"1,557.77"	0.00	0.00	279.01	0.00	0.00	0.00	0	0.00	"1,836.78"																																													
B2B				Tax Invoice	3789042502402	12/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502404	12/08/2025	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	3789042502406	12/08/2025	27BRLPS4839Q1ZM	RAJESH  CHANNAYA SWAMI	RAJESH  CHANNAYA SWAMI	Maharashtra	DHANUKAR WADI NEW LINK ROAD KANDIVALI WE		28 277 MHB COLONY EKTA NAGAR	400067	Maharashtra	9833211151	rajesh.swami@gmail.com							27BRLPS4839Q1ZM	RAJESH  CHANNAYA SWAMI	RAJESH  CHANNAYA SWAMI	DHANUKAR WADI NEW LINK ROAD KANDIVALI WE		28 277 MHB COLONY EKTA NAGAR	400067	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	3789042502407	12/08/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502408	12/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	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	3789042502410	12/08/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502411	12/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.jha@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072503195	12/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	782.61	899.01	0.00	0.00	899.01	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.75"									"3,612.46"	505.77	505.77	0.00	0.00	0.00	0.00	0	0.00	"4,624.00"																																													
B2B				Tax Invoice	3810072503195	12/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	PINION ASSY DRIVEMCV	NO	87089900		1.000	0.000	Numbers	"2,362.12"	"2,713.45"	0.00	0.00	"2,713.45"	28.00	379.90	379.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,473.25"									"3,612.46"	505.77	505.77	0.00	0.00	0.00	0.00	0	0.00	"4,624.00"																																													
B2B				Tax Invoice	3783052503901	12/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	BUSH BALANCER POLYMER	NO	87089900		2.000	0.000	Numbers	"1,136.79"	"2,642.96"	0.00	0.00	"2,642.96"	28.00	370.02	370.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.00"									"2,642.96"	370.02	370.02	0.00	0.00	0.00	0.00	0	0.00	"3,383.00"																																													
B2B				Tax Invoice	3810072503196	12/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,528.33"	"3,939.76"	0.00	0.00	"3,939.76"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.00"									"3,939.76"	354.62	354.62	0.00	0.00	0.00	0.00	0	0.00	"4,649.00"																																													
B2B				Tax Invoice	3810072503197	12/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.56"	0.00	0.00	"1,965.56"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.90"									"4,065.66"	569.17	569.17	0.00	0.00	0.00	0.00	0	0.00	"5,204.00"																																													
B2B				Tax Invoice	3810072503197	12/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,181.30"	0.00	0.00	"1,181.30"	28.00	165.37	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.04"									"4,065.66"	569.17	569.17	0.00	0.00	0.00	0.00	0	0.00	"5,204.00"																																													
B2B				Tax Invoice	3810072503197	12/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.80	0.00	0.00	918.80	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.06"									"4,065.66"	569.17	569.17	0.00	0.00	0.00	0.00	0	0.00	"5,204.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,009.72"	0.00	0.00	"4,009.72"	28.00	561.36	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.44"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,206.61"	0.00	0.00	"4,206.61"	28.00	588.92	588.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,384.45"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	MASTER CYLINDER 22 2	NO	87089900		2.000	0.000	Numbers	"1,219.62"	"2,802.21"	0.00	0.00	"2,802.21"	28.00	392.31	392.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.83"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,269.85"	0.00	0.00	"1,269.85"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.41"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	BEARING RR WHEEL HUB INNER	NO	84822011		2.000	0.000	Numbers	"1,182.48"	"2,641.05"	0.00	0.00	"2,641.05"	18.00	237.69	237.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.43"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	REAR OIL SEAL	NO	40169330		20.000	0.000	Numbers	"1,265.35"	"28,597.43"	0.00	0.00	"28,597.43"	18.00	"2,573.77"	"2,573.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,744.97"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	CONNECTING ROD ASSEMBLY	NO	84099990		3.000	0.000	Numbers	"1,862.28"	"6,494.55"	0.00	0.00	"6,494.55"	28.00	909.24	909.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,313.03"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	951.13	"1,105.66"	0.00	0.00	"1,105.66"	28.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.24"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	74.26	"2,071.82"	0.00	0.00	"2,071.82"	28.00	290.05	290.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.92"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	PLATE THRUST   HCV	NO	84833000		16.000	0.000	Numbers	130.68	"2,362.73"	0.00	0.00	"2,362.73"	18.00	212.65	212.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.03"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.61"	0.00	0.00	"1,882.61"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	528.41	614.26	0.00	0.00	614.26	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.26									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	PIPE TG CASE  HCV	NO	84099941		3.000	0.000	Numbers	"1,153.93"	"4,024.23"	0.00	0.00	"4,024.23"	28.00	563.39	563.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,151.01"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3788052508469	12/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"11,582.09"	"13,146.82"	0.00	0.00	"13,146.82"	28.00	"1,840.59"	"1,840.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,828.00"									"13,146.82"	"1,840.59"	"1,840.59"	0.00	0.00	0.00	0.00	0	0.00	"16,828.00"																																													
B2B				Tax Invoice	3788052508470	12/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,377.36"	0.00	0.00	"1,377.36"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.00"									"1,377.36"	192.82	192.82	0.00	0.00	0.00	0.00	0	0.00	"1,763.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	ASSY  OIL STRAINER  HCV	NO	87081090		2.000	0.000	Numbers	925.43	"2,151.56"	0.00	0.00	"2,151.56"	28.00	301.22	301.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.00"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	SPRING OIL FILTER  HCV	NO	87089900		2.000	0.000	Numbers	45.70	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	682.64	"3,174.23"	0.00	0.00	"3,174.23"	28.00	444.39	444.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.01"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		6.000	0.000	Numbers	682.64	"4,761.29"	0.00	0.00	"4,761.29"	28.00	666.58	666.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.45"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	WOODRUFF KEY  7X22	NO	87089900		5.000	0.000	Numbers	17.14	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		6.000	0.000	Numbers	528.41	"3,685.56"	0.00	0.00	"3,685.56"	28.00	515.98	515.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,717.52"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	PIN DOWEL	NO	87089900		20.000	0.000	Numbers	88.54	"2,058.52"	0.00	0.00	"2,058.52"	28.00	288.19	288.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.90"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	HOSE FUEL 6X110	NO	40091100		90.000	0.000	Numbers	35.06	"3,565.65"	0.00	0.00	"3,565.65"	18.00	320.91	320.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.47"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	TAPPET	NO	84099990		62.000	0.000	Numbers	214.22	"15,439.46"	0.00	0.00	"15,439.46"	28.00	"2,161.53"	"2,161.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,762.52"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	OIL SEAL FRONT	NO	40169330		10.000	0.000	Numbers	302.79	"3,421.58"	0.00	0.00	"3,421.58"	18.00	307.94	307.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.46"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	11	BODY OIL COOLER	NO	84099941		2.000	0.000	Numbers	"6,914.98"	"16,076.89"	0.00	0.00	"16,076.89"	28.00	"2,250.77"	"2,250.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,578.43"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	12	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	554.11	"1,288.29"	0.00	0.00	"1,288.29"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.01"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	13	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,469.49"	0.00	0.00	"1,469.49"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.99"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	14	ASSY   PISTON COOLING JET	NO	87089900		8.000	0.000	Numbers	202.79	"1,885.90"	0.00	0.00	"1,885.90"	28.00	264.03	264.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.96"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	15	BOLT CENTER OIL FILTER  HCV	NO	73181500		1.000	0.000	Numbers	474.91	536.66	0.00	0.00	536.66	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.26									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3783052503905	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	16	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		1.000	0.000	Numbers	"2,027.94"	"2,357.41"	0.00	0.00	"2,357.41"	28.00	330.04	330.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.49"									"62,078.36"	"8,241.32"	"8,241.32"	0.00	0.00	0.00	0.00	0	0.00	"78,561.00"																																													
B2B				Tax Invoice	3788052508471	12/08/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	936.41	0.00	0.00	936.41	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.97"									"13,577.96"	"1,362.52"	"1,362.52"	0.00	0.00	0.00	0.00	0	0.00	"16,303.00"																																													
B2B				Tax Invoice	3788052508471	12/08/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.65"	0.00	0.00	"1,476.65"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.45"									"13,577.96"	"1,362.52"	"1,362.52"	0.00	0.00	0.00	0.00	0	0.00	"16,303.00"																																													
B2B				Tax Invoice	3788052508471	12/08/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	3	DOOR LATCH KIT RH  LCV MCV	NO	83012000		6.000	0.000	Numbers	277.29	"1,880.00"	0.00	0.00	"1,880.00"	18.00	169.21	169.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.42"									"13,577.96"	"1,362.52"	"1,362.52"	0.00	0.00	0.00	0.00	0	0.00	"16,303.00"																																													
B2B				Tax Invoice	3788052508471	12/08/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		12.000	0.000	Numbers	300.85	"3,610.20"	397.24	0.00	"3,212.96"	18.00	289.18	289.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,791.32"									"13,577.96"	"1,362.52"	"1,362.52"	0.00	0.00	0.00	0.00	0	0.00	"16,303.00"																																													
B2B				Tax Invoice	3788052508471	12/08/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	5	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.00"	0.00	0.00	"1,348.00"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.46"									"13,577.96"	"1,362.52"	"1,362.52"	0.00	0.00	0.00	0.00	0	0.00	"16,303.00"																																													
B2B				Tax Invoice	3788052508471	12/08/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	6	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,460.90"	0.00	0.00	"1,460.90"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.96"									"13,577.96"	"1,362.52"	"1,362.52"	0.00	0.00	0.00	0.00	0	0.00	"16,303.00"																																													
B2B				Tax Invoice	3788052508471	12/08/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	7	POLY V BELT	NO	40101290		6.000	0.000	Numbers	309.17	"2,096.13"	0.00	0.00	"2,096.13"	18.00	188.66	188.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.45"									"13,577.96"	"1,362.52"	"1,362.52"	0.00	0.00	0.00	0.00	0	0.00	"16,303.00"																																													
B2B				Tax Invoice	3788052508471	12/08/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	8	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.91"	0.00	0.00	"1,166.91"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.97"									"13,577.96"	"1,362.52"	"1,362.52"	0.00	0.00	0.00	0.00	0	0.00	"16,303.00"																																													
B2B				Tax Invoice	3776072505347	12/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	2	GAUGE OIL LEVEL	NO	87089900		3.000	0.000	Numbers	119.96	413.43	0.00	0.00	413.43	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.19									"14,287.34"	"1,844.33"	"1,844.33"	0.00	0.00	0.00	0.00	0	0.00	"17,976.00"																																													
B2B				Tax Invoice	3776072505347	12/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	3	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,975.43"	0.00	0.00	"1,975.43"	18.00	177.79	177.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,331.01"									"14,287.34"	"1,844.33"	"1,844.33"	0.00	0.00	0.00	0.00	0	0.00	"17,976.00"																																													
B2B				Tax Invoice	3776072505347	12/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,142.54"	0.00	0.00	"1,142.54"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"14,287.34"	"1,844.33"	"1,844.33"	0.00	0.00	0.00	0.00	0	0.00	"17,976.00"																																													
B2B				Tax Invoice	3776072505347	12/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	5	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	417.01	"1,437.18"	0.00	0.00	"1,437.18"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.60"									"14,287.34"	"1,844.33"	"1,844.33"	0.00	0.00	0.00	0.00	0	0.00	"17,976.00"																																													
B2B				Tax Invoice	3776072505347	12/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.22"	0.00	0.00	"1,099.22"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.00"									"14,287.34"	"1,844.33"	"1,844.33"	0.00	0.00	0.00	0.00	0	0.00	"17,976.00"																																													
B2B				Tax Invoice	3776072505347	12/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	7	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,717.90"	"7,717.51"	0.00	0.00	"7,717.51"	28.00	"1,080.45"	"1,080.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,878.41"									"14,287.34"	"1,844.33"	"1,844.33"	0.00	0.00	0.00	0.00	0	0.00	"17,976.00"																																													
B2B				Tax Invoice	3776072505348	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.37	0.00	0.00	683.37	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.39									"16,682.14"	"2,183.93"	"2,183.93"	0.00	0.00	0.00	0.00	0	0.00	"21,050.00"																																													
B2B				Tax Invoice	3776072505348	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,185.23"	0.00	0.00	"1,185.23"	18.00	106.67	106.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.57"									"16,682.14"	"2,183.93"	"2,183.93"	0.00	0.00	0.00	0.00	0	0.00	"21,050.00"																																													
B2B				Tax Invoice	3776072505348	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	HAND CONTROL VALVE GRADUATED  MCV	NO	87089900		1.000	0.000	Numbers	"2,173.61"	"2,496.97"	0.00	0.00	"2,496.97"	28.00	349.58	349.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.13"									"16,682.14"	"2,183.93"	"2,183.93"	0.00	0.00	0.00	0.00	0	0.00	"21,050.00"																																													
B2B				Tax Invoice	3776072505348	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.58	0.00	0.00	875.58	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.18"									"16,682.14"	"2,183.93"	"2,183.93"	0.00	0.00	0.00	0.00	0	0.00	"21,050.00"																																													
B2B				Tax Invoice	3776072505348	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	288.29	0.00	0.00	288.29	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.19									"16,682.14"	"2,183.93"	"2,183.93"	0.00	0.00	0.00	0.00	0	0.00	"21,050.00"																																													
B2B				Tax Invoice	3776072505348	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,369.75"	0.00	0.00	"3,369.75"	28.00	471.78	471.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.31"									"16,682.14"	"2,183.93"	"2,183.93"	0.00	0.00	0.00	0.00	0	0.00	"21,050.00"																																													
B2B				Tax Invoice	3776072505348	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,782.95"	0.00	0.00	"7,782.95"	28.00	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,962.23"									"16,682.14"	"2,183.93"	"2,183.93"	0.00	0.00	0.00	0.00	0	0.00	"21,050.00"																																													
B2B				Tax Invoice	3776072505349	12/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		3.000	0.000	Numbers	"5,035.57"	"17,354.74"	0.00	0.00	"17,354.74"	28.00	"2,429.63"	"2,429.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,214.00"									"17,354.74"	"2,429.63"	"2,429.63"	0.00	0.00	0.00	0.00	0	0.00	"22,214.00"																																													
B2B				Tax Invoice	3776072505350	12/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,555.51"	0.00	0.00	"10,555.51"	28.00	"1,477.81"	"1,477.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,511.13"									"17,196.56"	"2,346.72"	"2,346.72"	0.00	0.00	0.00	0.00	0	0.00	"21,890.00"																																													
B2B				Tax Invoice	3776072505350	12/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,557.55"	0.00	0.00	"4,557.55"	28.00	638.07	638.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,833.69"									"17,196.56"	"2,346.72"	"2,346.72"	0.00	0.00	0.00	0.00	0	0.00	"21,890.00"																																													
B2B				Tax Invoice	3776072505350	12/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.26"	0.00	0.00	"1,217.26"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.38"									"17,196.56"	"2,346.72"	"2,346.72"	0.00	0.00	0.00	0.00	0	0.00	"21,890.00"																																													
B2B				Tax Invoice	3776072505350	12/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.24	0.00	0.00	866.24	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.80"									"17,196.56"	"2,346.72"	"2,346.72"	0.00	0.00	0.00	0.00	0	0.00	"21,890.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	222.79	255.94	0.00	0.00	255.94	28.00	35.83	35.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.60									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	160.78	0.00	0.00	160.78	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	CONSOLE CENTER	NO	87089900		1.000	0.000	Numbers	237.07	272.34	0.00	0.00	272.34	28.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.60									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	COVER COLUMN LH	NO	87089900		1.000	0.000	Numbers	194.23	223.13	0.00	0.00	223.13	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.61									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	COVER COLUMN RH	NO	87089900		1.000	0.000	Numbers	194.23	223.13	0.00	0.00	223.13	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.61									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.31"	0.00	0.00	"1,240.31"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.59"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	WEATHER STRIP F DR LH	NO	87089900		2.000	0.000	Numbers	437.01	"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"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	WEATHER STRIP F DR RH	NO	87089900		2.000	0.000	Numbers	437.01	"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"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.26	0.00	0.00	866.26	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.66	0.00	0.00	939.66	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.80"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.29"	0.00	0.00	"5,417.29"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.41"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,856.25"	"6,562.51"	0.00	0.00	"6,562.51"	28.00	918.75	918.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,400.01"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	239.05	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.86"	0.00	0.00	"8,150.86"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.02"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	183.76	0.00	0.00	183.76	28.00	25.73	25.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.22									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.41	0.00	0.00	798.41	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.13									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.15"	0.00	0.00	"1,858.15"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.65"									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.29	0.00	0.00	927.29	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.21"									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	617.20	0.00	0.00	617.20	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.04									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	REACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,613.78"	"3,751.99"	0.00	0.00	"3,751.99"	28.00	525.27	525.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.53"									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	GASKET CYL HEAD	NO	87089900		4.000	0.000	Numbers	"2,713.44"	"12,617.33"	0.00	0.00	"12,617.33"	28.00	"1,766.41"	"1,766.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,150.15"									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	HOSE TC OUTLET  8X2 COWL	NO	40091100		2.000	0.000	Numbers	"2,173.73"	"4,912.76"	0.00	0.00	"4,912.76"	18.00	442.14	442.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,797.04"									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	PIN REAR AXLE SHAFT  HCV	NO	73182990		20.000	0.000	Numbers	22.31	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3783052503914	12/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.68"	0.00	0.00	"3,748.68"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.30"									"25,534.98"	"3,304.01"	"3,304.01"	0.00	0.00	0.00	0.00	0	0.00	"32,143.00"																																													
B2B				Tax Invoice	3812122500299	12/08/2025	29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	Karnataka	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	9611545299	umar@gmail.com							29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3771122501635	12/08/2025	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.94	"2,199.44"	0.00	0.00	"2,199.44"	28.00	0.00	0.00	615.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.28"									"63,857.82"	0.00	0.00	"17,192.19"	0.00	0.00	0.00	0	0.00	"81,050.01"																																													
B2B				Tax Invoice	3771122501635	12/08/2025	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	KIT RING SPRL STD E494 BSVI	NO	84099913		4.000	0.000	Numbers	866.06	"3,810.68"	0.00	0.00	"3,810.68"	28.00	0.00	0.00	"1,066.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,877.67"									"63,857.82"	0.00	0.00	"17,192.19"	0.00	0.00	0.00	0	0.00	"81,050.01"																																													
B2B				Tax Invoice	3771122501635	12/08/2025	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"10,226.80"	0.00	0.00	"10,226.80"	28.00	0.00	0.00	"2,863.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.30"									"63,857.82"	0.00	0.00	"17,192.19"	0.00	0.00	0.00	0	0.00	"81,050.01"																																													
B2B				Tax Invoice	3771122501635	12/08/2025	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	SUBLET	YES	998714		16.000	0.000	Others	430.00	"6,880.00"	0.00	0.00	"6,880.00"	18.00	0.00	0.00	"1,238.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,118.40"									"63,857.82"	0.00	0.00	"17,192.19"	0.00	0.00	0.00	0	0.00	"81,050.01"																																													
B2B				Tax Invoice	3771122501635	12/08/2025	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	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.34	"3,452.56"	0.00	0.00	"3,452.56"	28.00	0.00	0.00	966.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.28"									"63,857.82"	0.00	0.00	"17,192.19"	0.00	0.00	0.00	0	0.00	"81,050.01"																																													
B2B				Tax Invoice	3771122501635	12/08/2025	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	971.84	0.00	0.00	971.84	28.00	0.00	0.00	272.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.96"									"63,857.82"	0.00	0.00	"17,192.19"	0.00	0.00	0.00	0	0.00	"81,050.01"																																													
B2B				Tax Invoice	3771122501635	12/08/2025	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"36,316.50"	0.00	0.00	"36,316.50"	28.00	0.00	0.00	"10,168.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,485.12"									"63,857.82"	0.00	0.00	"17,192.19"	0.00	0.00	0.00	0	0.00	"81,050.01"																																													
B2B				Tax Invoice	3794052501201	12/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	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	3783052503915	12/08/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		11.000	0.000	Numbers	"3,309.32"	"4,00,427.72"	"3,68,029.46"	0.00	"32,398.26"	18.00	"2,915.87"	"2,915.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,230.00"									"32,398.26"	"2,915.87"	"2,915.87"	0.00	0.00	0.00	0.00	0	0.00	"38,230.00"																																													
B2B				Tax Invoice	3801042503565	12/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	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	3801042503566	12/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	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	3771162500272	12/08/2025	32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	Kerala	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9846494100	milanoexperion@gmail.com							32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	1	MAIN FILTER KIT	NO	84212300		0.001	0.000	Numbers	"1,508.47"	1.51	0.00	0.00	1.51	18.00	0.14	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.79									"8,231.62"	825.51	825.51	0.00	0.00	0.00	0.00	0	0.00	"9,882.64"																																													
B2B				Tax Invoice	3771162500272	12/08/2025	32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	Kerala	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9846494100	milanoexperion@gmail.com							32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,231.62"	825.51	825.51	0.00	0.00	0.00	0.00	0	0.00	"9,882.64"																																													
B2B				Tax Invoice	3771162500272	12/08/2025	32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	Kerala	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9846494100	milanoexperion@gmail.com							32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,231.62"	825.51	825.51	0.00	0.00	0.00	0.00	0	0.00	"9,882.64"																																													
B2B				Tax Invoice	3771162500272	12/08/2025	32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	Kerala	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9846494100	milanoexperion@gmail.com							32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,231.62"	825.51	825.51	0.00	0.00	0.00	0.00	0	0.00	"9,882.64"																																													
B2B				Tax Invoice	3771162500272	12/08/2025	32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	Kerala	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9846494100	milanoexperion@gmail.com							32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	5	UREA LEVEL SENSOR FILTER	NO	87089900		0.001	0.000	Numbers	664.06	0.66	0.00	0.00	0.66	28.00	0.09	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.84									"8,231.62"	825.51	825.51	0.00	0.00	0.00	0.00	0	0.00	"9,882.64"																																													
B2B				Tax Invoice	3771162500272	12/08/2025	32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	Kerala	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9846494100	milanoexperion@gmail.com							32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	6	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"									"8,231.62"	825.51	825.51	0.00	0.00	0.00	0.00	0	0.00	"9,882.64"																																													
B2B				Tax Invoice	3771162500272	12/08/2025	32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	Kerala	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9846494100	milanoexperion@gmail.com							32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"8,231.62"	825.51	825.51	0.00	0.00	0.00	0.00	0	0.00	"9,882.64"																																													
B2B				Tax Invoice	3771162500272	12/08/2025	32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	Kerala	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9846494100	milanoexperion@gmail.com							32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	8	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,231.62"	825.51	825.51	0.00	0.00	0.00	0.00	0	0.00	"9,882.64"																																													
B2B				Tax Invoice	3771162500272	12/08/2025	32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	Kerala	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9846494100	milanoexperion@gmail.com							32ABYFM7652F1ZT	BIJOY PK	BIJOY PK	PETROL PUMP  TALIPARAMBA  KANNUR THRICHA		TMC XXI 560 A B C D OPAL ARCADE  NH	670141	Kerala	9	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"8,231.62"	825.51	825.51	0.00	0.00	0.00	0.00	0	0.00	"9,882.64"																																													
B2B				Tax Invoice	3801122501337	12/08/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"2,840.13"	0.00	0.00	690.91	0.00	0.00	0.00	0	0.00	"3,531.04"																																													
B2B				Tax Invoice	3801122501337	12/08/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"2,840.13"	0.00	0.00	690.91	0.00	0.00	0.00	0	0.00	"3,531.04"																																													
B2B				Tax Invoice	3801122501337	12/08/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"2,840.13"	0.00	0.00	690.91	0.00	0.00	0.00	0	0.00	"3,531.04"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	823.47	0.00	0.00	823.47	28.00	115.28	115.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.03"									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	324.17	0.00	0.00	324.17	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	230.53	0.00	0.00	230.53	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.03									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	209.19	0.00	0.00	209.19	28.00	29.29	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.77									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	6	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	521.30	0.00	0.00	521.30	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.26									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	7	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.16	0.00	0.00	731.16	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.76									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	8	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.46	0.00	0.00	398.46	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	9	PUSH ROD ASSY	NO	84099990		1.000	0.000	Numbers	134.24	156.05	0.00	0.00	156.05	28.00	21.85	21.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.75									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	10	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	11	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	325.41	0.00	0.00	325.41	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.53									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	12	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	458.21	0.00	0.00	458.21	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	13	LEVER ASSLY	NO	87089900		2.000	0.000	Numbers	37.13	86.33	0.00	0.00	86.33	28.00	12.09	12.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.51									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	14	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	929.26	0.00	0.00	929.26	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.52"									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	15	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,566.78"	0.00	0.00	"1,566.78"	18.00	141.01	141.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.80"									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	BEVEL GEAR KIT 11 10	NO	87089900		2.000	0.000	Numbers	"6,420.85"	"14,752.52"	0.00	0.00	"14,752.52"	28.00	"2,065.35"	"2,065.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,883.22"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	SET CARRIER DIFF   10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"8,223.14"	"9,446.73"	0.00	0.00	"9,446.73"	28.00	"1,322.54"	"1,322.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,091.81"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	19	D BOLT GEAR FD  M14X1X55	NO	73181500		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	20	FLANGE NUT    MKV  M14X1	NO	40091100		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	21	BOLT   CASE DIFF	NO	73181500		20.000	0.000	Numbers	105.18	"2,349.14"	0.00	0.00	"2,349.14"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.98"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	22	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,067.19"	0.00	0.00	"2,067.19"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.01"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	23	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.23"	0.00	0.00	"6,559.23"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.81"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	24	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.73"	0.00	0.00	"7,871.73"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.81"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	25	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	26	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	27	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	122.82	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	28	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,763.38"	"3,085.93"	0.00	0.00	"3,085.93"	18.00	277.73	277.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,641.39"									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3810072503213	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	29	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	377.29	0.00	0.00	377.29	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"77,905.96"	"9,681.02"	"9,681.02"	0.00	0.00	0.00	0.00	0	0.00	"97,268.00"																																													
B2B				Tax Invoice	3799122502466	12/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	56.78	0.00	"1,078.81"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.99"									"1,333.81"	120.04	120.04	0.00	0.00	0.00	0.00	0	0.00	"1,573.89"																																													
B2B				Tax Invoice	3799122502466	12/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"1,333.81"	120.04	120.04	0.00	0.00	0.00	0.00	0	0.00	"1,573.89"																																													
B2B				Tax Invoice	3799122502466	12/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,333.81"	120.04	120.04	0.00	0.00	0.00	0.00	0	0.00	"1,573.89"																																													
B2B				Tax Invoice	3810072503214	12/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	919.71	"1,056.16"	0.00	0.00	"1,056.16"	28.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.00"									"1,056.16"	147.92	147.92	0.00	0.00	0.00	0.00	0	0.00	"1,352.00"																																													
B2B				Tax Invoice	3810072503215	12/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	580.09	647.82	0.00	0.00	647.82	18.00	58.30	58.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.42									"5,512.48"	717.26	717.26	0.00	0.00	0.00	0.00	0	0.00	"6,947.00"																																													
B2B				Tax Invoice	3810072503215	12/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	IB001826  BEARING NEEDLE  B60048	NO	84829900		2.000	0.000	Numbers	197.61	441.37	0.00	0.00	441.37	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.81									"5,512.48"	717.26	717.26	0.00	0.00	0.00	0.00	0	0.00	"6,947.00"																																													
B2B				Tax Invoice	3810072503215	12/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.29"	0.00	0.00	"4,423.29"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.77"									"5,512.48"	717.26	717.26	0.00	0.00	0.00	0.00	0	0.00	"6,947.00"																																													
B2B				Tax Invoice	3810072503216	12/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	ASSY DRAG LINK LCV	NO	87089900		1.000	0.000	Numbers	"3,638.86"	"4,180.52"	0.00	0.00	"4,180.52"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,351.00"									"4,180.52"	585.24	585.24	0.00	0.00	0.00	0.00	0	0.00	"5,351.00"																																													
B2B				Tax Invoice	3810072503217	12/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.81	0.00	0.00	558.81	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.39									"8,139.48"	959.76	959.76	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3810072503217	12/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	HANDLE ASSY DOOR INSIDE RH	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									"8,139.48"	959.76	959.76	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3810072503217	12/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.28"	0.00	0.00	"1,726.28"	18.00	155.36	155.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"									"8,139.48"	959.76	959.76	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3810072503217	12/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	360.94	0.00	0.00	360.94	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"8,139.48"	959.76	959.76	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3810072503217	12/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.58"	0.00	0.00	"3,681.58"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.42"									"8,139.48"	959.76	959.76	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3810072503217	12/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	HOSE INTER COOLER OUT	NO	40091100		2.000	0.000	Numbers	586.46	"1,309.84"	0.00	0.00	"1,309.84"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.60"									"8,139.48"	959.76	959.76	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.59	0.00	0.00	718.59	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.79									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	895.78	0.00	0.00	895.78	28.00	125.41	125.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.60"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.29"	0.00	0.00	"1,847.29"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.81"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.05"	0.00	0.00	"1,413.05"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.39"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	SHACKLE ASSY  SPRING	NO	87089900		1.000	0.000	Numbers	"1,056.81"	"1,214.06"	0.00	0.00	"1,214.06"	28.00	169.97	169.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.00"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	666.09	0.00	0.00	666.09	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		5.000	0.000	Numbers	341.04	"1,904.26"	0.00	0.00	"1,904.26"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.02"									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.05	0.00	0.00	961.05	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.03"									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.21	0.00	0.00	402.21	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.61									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,017.98"	0.00	0.00	"1,017.98"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.22"									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,338.78"	0.00	0.00	"1,338.78"	28.00	187.43	187.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.64"									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	721.89	0.00	0.00	721.89	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.01									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	10	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	254.21	292.04	0.00	0.00	292.04	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.80									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	11	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	548.14	0.00	0.00	548.14	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.80									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	12	PAD REAR SPRING	NO	87089900		3.000	0.000	Numbers	85.69	295.33	0.00	0.00	295.33	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.01									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	13	PLUG  RR  AXLE HOUSING	NO	87089900		2.000	0.000	Numbers	88.54	203.45	0.00	0.00	203.45	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.41									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B	N			Tax Invoice	3811542500004	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"1,768.24"	"1,768.24"	0.00	0.00	"1,768.24"	18.00	0.00	0.00	318.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.52"									"5,345.99"	0.00	0.00	962.28	0.00	0.00	0.00	0	0.00	"6,308.27"																																													
B2B	N			Tax Invoice	3811542500004	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	555.31	555.31	0.00	0.00	555.31	18.00	0.00	0.00	99.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.27									"5,345.99"	0.00	0.00	962.28	0.00	0.00	0.00	0	0.00	"6,308.27"																																													
B2B	N			Tax Invoice	3811542500004	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,286.16"	"1,286.16"	0.00	0.00	"1,286.16"	18.00	0.00	0.00	231.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.67"									"5,345.99"	0.00	0.00	962.28	0.00	0.00	0.00	0	0.00	"6,308.27"																																													
B2B	N			Tax Invoice	3811542500004	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	"1,736.28"	"1,736.28"	0.00	0.00	"1,736.28"	18.00	0.00	0.00	312.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.81"									"5,345.99"	0.00	0.00	962.28	0.00	0.00	0.00	0	0.00	"6,308.27"																																													
B2B	N			Tax Invoice	3811542500005	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,027.36"	"1,027.36"	0.00	0.00	"1,027.36"	28.00	0.00	0.00	287.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.02"									"7,551.93"	0.00	0.00	"2,114.54"	0.00	0.00	0.00	0	0.00	"9,666.47"																																													
B2B	N			Tax Invoice	3811542500005	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	692.51	692.51	0.00	0.00	692.51	28.00	0.00	0.00	193.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.41									"7,551.93"	0.00	0.00	"2,114.54"	0.00	0.00	0.00	0	0.00	"9,666.47"																																													
B2B	N			Tax Invoice	3811542500005	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	SENDER UNIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,832.06"	"5,832.06"	0.00	0.00	"5,832.06"	28.00	0.00	0.00	"1,632.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,465.04"									"7,551.93"	0.00	0.00	"2,114.54"	0.00	0.00	0.00	0	0.00	"9,666.47"																																													
B2B	N			Tax Invoice	3795542500008	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,674.42"	"2,674.42"	0.00	0.00	"2,674.42"	18.00	0.00	0.00	481.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.82"									"7,592.39"	0.00	0.00	"1,366.63"	0.00	0.00	0.00	0	0.00	"8,959.02"																																													
B2B	N			Tax Invoice	3795542500008	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"3,181.85"	"3,181.85"	0.00	0.00	"3,181.85"	18.00	0.00	0.00	572.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,754.58"									"7,592.39"	0.00	0.00	"1,366.63"	0.00	0.00	0.00	0	0.00	"8,959.02"																																													
B2B	N			Tax Invoice	3795542500008	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	"1,736.12"	"1,736.12"	0.00	0.00	"1,736.12"	18.00	0.00	0.00	312.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.62"									"7,592.39"	0.00	0.00	"1,366.63"	0.00	0.00	0.00	0	0.00	"8,959.02"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,891.50"	"1,891.50"	0.00	0.00	"1,891.50"	28.00	0.00	0.00	529.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.12"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	692.51	692.51	0.00	0.00	692.51	28.00	0.00	0.00	193.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.41									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	29967371 KIT WHEEL CYL  MAJOR	NO	87089900		4.000	0.000	Numbers	"5,768.80"	"5,768.80"	0.00	0.00	"5,768.80"	28.00	0.00	0.00	"1,615.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,384.06"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	29967370 KIT WHEEL CYL  MAJOR	NO	87089900		4.000	0.000	Numbers	"5,196.60"	"5,196.60"	0.00	0.00	"5,196.60"	28.00	0.00	0.00	"1,455.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,651.65"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	"1,075.96"	"1,075.96"	0.00	0.00	"1,075.96"	28.00	0.00	0.00	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.23"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"1,585.36"	"1,585.36"	0.00	0.00	"1,585.36"	28.00	0.00	0.00	443.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.26"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"1,605.37"	"1,605.37"	0.00	0.00	"1,605.37"	28.00	0.00	0.00	449.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,054.87"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	280.46	280.46	0.00	0.00	280.46	28.00	0.00	0.00	78.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.99									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B				Tax Invoice	3812042500199	12/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	388.47	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									508.48	45.76	45.76	0.00	0.00	0.00	0.00	0	0.00	600.00																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	196.78	0.00	"1,443.05"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.79"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	RESISTOR	NO	87089900		2.000	0.000	Numbers	"1,421.88"	"2,843.76"	341.25	0.00	"2,502.51"	28.00	350.35	350.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,203.21"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		2.000	0.000	Numbers	929.69	"1,859.38"	223.13	0.00	"1,636.25"	28.00	229.08	229.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.41"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	M14X1 5X40 BOLT FLANGE	NO	73181500		15.000	0.000	Numbers	161.02	"2,415.30"	289.84	0.00	"2,125.46"	18.00	191.29	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.04"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	140.16	0.00	"1,027.81"	28.00	143.89	143.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.59"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	AUTO SLACK ADJUSTER 170X90 LH	NO	87089900		1.000	0.000	Numbers	"7,507.81"	"7,507.81"	900.94	0.00	"6,606.87"	28.00	924.96	924.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,456.79"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"10,355.47"	"10,355.47"	"1,242.66"	0.00	"9,112.81"	28.00	"1,275.79"	"1,275.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,664.39"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	222.71	0.00	"1,633.22"	18.00	146.99	146.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.20"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	SELF LOCK NUT M20X1 5	NO	73181600		4.000	0.000	Numbers	135.59	542.36	65.08	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	SWITCH ASSY  TURN DIMMER   LIGHT WITH CR	NO	85365090		1.000	0.000	Numbers	"2,322.03"	"2,322.03"	278.64	0.00	"2,043.39"	18.00	183.91	183.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,411.21"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		2.000	0.000	Numbers	"2,640.63"	"5,281.26"	633.75	0.00	"4,647.51"	28.00	650.65	650.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,948.81"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	650.16	0.00	"4,767.81"	28.00	667.49	667.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,102.79"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	FLAT U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	882.81	882.81	105.94	0.00	776.87	28.00	108.76	108.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.39									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3802122500055	12/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	FLAT U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	"1,035.16"	"1,035.16"	124.22	0.00	910.94	28.00	127.53	127.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.00"									"39,711.78"	"5,173.52"	"5,173.52"	0.00	0.00	0.00	0.00	0	0.00	"50,058.82"																																													
B2B				Tax Invoice	3808122500197	12/08/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"2,385.38"	256.07	256.07	0.00	0.00	0.00	0.00	0	0.00	"2,897.52"																																													
B2B				Tax Invoice	3808122500197	12/08/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	INSERT	NO	87089900		1.000	0.000	Numbers	871.09	871.09	43.55	0.00	827.54	28.00	115.86	115.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.26"									"2,385.38"	256.07	256.07	0.00	0.00	0.00	0.00	0	0.00	"2,897.52"																																													
B2B				Tax Invoice	3794052501195	12/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	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	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,290.33"	0.00	0.00	"2,290.33"	28.00	320.64	320.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.61"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	END ASSEMBLY RH	NO	87089900		3.000	0.000	Numbers	973.98	"3,356.75"	0.00	0.00	"3,356.75"	28.00	469.94	469.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.63"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	END ASSEMBLY LH	NO	87089900		3.000	0.000	Numbers	973.98	"3,356.75"	0.00	0.00	"3,356.75"	28.00	469.94	469.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.63"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	862.59	"3,963.79"	0.00	0.00	"3,963.79"	28.00	554.93	554.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,073.65"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	10	HIGH PRESSURE PIPE ASSY 5	NO	87089900		2.000	0.000	Numbers	851.16	"1,955.66"	0.00	0.00	"1,955.66"	28.00	273.79	273.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.24"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	11	GASKET  OIL PAN	NO	85443000		2.000	0.000	Numbers	851.01	"1,900.69"	0.00	0.00	"1,900.69"	18.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.81"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	12	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	639.80	735.01	0.00	0.00	735.01	28.00	102.90	102.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3810072503198	12/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	13	GLASS SEALANT PRIMERLESS	NO	32141000		10.000	0.000	Numbers	462.16	"5,161.08"	0.00	0.00	"5,161.08"	18.00	464.49	464.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,090.06"									"37,649.50"	"4,785.75"	"4,785.75"	0.00	0.00	0.00	0.00	0	0.00	"47,221.00"																																													
B2B				Tax Invoice	3786122500978	12/08/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									350.09	29.65	29.65	0.00	0.00	0.00	0.00	0	0.00	409.39																																													
B2B				Tax Invoice	3786122500978	12/08/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	2	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									350.09	29.65	29.65	0.00	0.00	0.00	0.00	0	0.00	409.39																																													
B2B				Tax Invoice	3786122500978	12/08/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	3	HOSE COOLING	NO	40091100		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									350.09	29.65	29.65	0.00	0.00	0.00	0.00	0	0.00	409.39																																													
B2B				Tax Invoice	3786122500978	12/08/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									350.09	29.65	29.65	0.00	0.00	0.00	0.00	0	0.00	409.39																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,957.60"	0.00	0.00	"1,957.60"	18.00	176.19	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.98"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,471.53"	0.00	0.00	"3,471.53"	28.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,443.57"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,704.89"	0.00	0.00	"1,704.89"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.77"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,313.53"	0.00	0.00	"2,313.53"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.97"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.58"	0.00	0.00	"2,256.58"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.76"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	797.33	0.00	0.00	797.33	28.00	111.63	111.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.59"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"3,146.40"	0.00	0.00	"3,146.40"	18.00	283.18	283.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.76"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		4.000	0.000	Numbers	562.68	"2,585.58"	0.00	0.00	"2,585.58"	28.00	361.99	361.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.56"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		4.000	0.000	Numbers	562.68	"2,585.58"	0.00	0.00	"2,585.58"	28.00	361.99	361.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.56"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		4.000	0.000	Numbers	559.83	"2,572.48"	0.00	0.00	"2,572.48"	28.00	360.15	360.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.78"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	551.26	"1,899.82"	0.00	0.00	"1,899.82"	28.00	265.98	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.78"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	SECONDARY FILTER	NO	56039400		2.000	0.000	Numbers	617.99	"1,357.49"	0.00	0.00	"1,357.49"	12.00	81.45	81.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.39"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	LOCK NUT  WHEEL BEARING	NO	87087000		5.000	0.000	Numbers	417.01	"2,395.27"	0.00	0.00	"2,395.27"	28.00	335.34	335.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,065.95"									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3810072503199	12/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"29,989.06"	"3,520.97"	"3,520.97"	0.00	0.00	0.00	0.00	0	0.00	"37,031.00"																																													
B2B				Tax Invoice	3772042500336	12/08/2025	32AAIFP0813G1ZP	ABDUL SHUKKOOR PUULLIYIL MADASSERI	ABDUL SHUKKOOR PUULLIYIL MADASSERI	Kerala	MALAPPURAM ERNAD   MELMURI		MELMURI	676514	Kerala	6282614244	Pmrcostructioncompany@gmail.com							32AAIFP0813G1ZP	ABDUL SHUKKOOR PUULLIYIL MADASSERI	ABDUL SHUKKOOR PUULLIYIL MADASSERI	MALAPPURAM ERNAD   MELMURI		MELMURI	676514	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	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"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	595.70	0.00	"11,318.36"	28.00	0.00	0.00	"3,169.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,487.50"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	2	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,796.88"	"1,796.88"	89.84	0.00	"1,707.04"	28.00	0.00	0.00	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.01"									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	3	SEALENT	NO	35061000		11.000	0.000	Numbers	38.13	419.43	0.00	0.00	419.43	18.00	0.00	0.00	75.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.93									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	4	COTTON WASTE	NO	52021000		11.000	0.000	Numbers	16.00	176.00	0.00	0.00	176.00	5.00	0.00	0.00	8.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.80									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	22.71	0.00	431.53	18.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.21									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3772122501965	12/08/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	6	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	0.00	0.00	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"56,613.38"	0.00	0.00	"13,367.86"	0.00	0.00	0.00	0	0.00	"69,981.24"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	17	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"10,223.09"	0.00	0.00	"10,223.09"	28.00	"1,431.24"	"1,431.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,085.57"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	18	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"10,309.02"	0.00	0.00	"10,309.02"	28.00	"1,443.27"	"1,443.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,195.56"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	19	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	656.94	790.63	0.00	0.00	790.63	28.00	110.69	110.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.01"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	20	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,909.03"	0.00	0.00	"5,909.03"	28.00	827.27	827.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,563.57"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3776072505333	12/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	21	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	656.94	790.63	0.00	0.00	790.63	28.00	110.69	110.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.01"									"59,007.78"	"7,836.61"	"7,836.61"	0.00	0.00	0.00	0.00	0	0.00	"74,681.00"																																													
B2B				Tax Invoice	3773052500368	12/08/2025	32AAJFT7421K1Z1	ASHARAF C	ASHARAF C	Kerala	EP 8 94 EP7 346A  ABCD  AND YA ANJUKUNNU		MG PARTNER  TP METALS AND ROOF	670645	Kerala	9526783330	tptilescentere@gmail.com							32AAJFT7421K1Z1	ASHARAF C	ASHARAF C	EP 8 94 EP7 346A  ABCD  AND YA ANJUKUNNU		MG PARTNER  TP METALS AND ROOF	670645	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	3773052500370	12/08/2025	29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	Karnataka	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	Karnataka	9744745544	ktfeeds@gmail.com							29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	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	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	N			Tax Invoice	377355250336	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"11,710.00"	0.00	0.00	"2,107.80"	0.00	0.00	0.00	0	0.00	"13,817.80"																																													
B2B	N			Tax Invoice	377355250336	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"11,710.00"	0.00	0.00	"2,107.80"	0.00	0.00	0.00	0	0.00	"13,817.80"																																													
B2B	N			Tax Invoice	377355250336	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"11,710.00"	0.00	0.00	"2,107.80"	0.00	0.00	0.00	0	0.00	"13,817.80"																																													
B2B	N			Tax Invoice	377355250336	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"11,710.00"	0.00	0.00	"2,107.80"	0.00	0.00	0.00	0	0.00	"13,817.80"																																													
B2B	N			Tax Invoice	377355250336	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"11,710.00"	0.00	0.00	"2,107.80"	0.00	0.00	0.00	0	0.00	"13,817.80"																																													
B2B	N			Tax Invoice	377355250337	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RELAY VALVE ASSY  VOSS	NO	87083000		1.000	0.000	Numbers	"1,796.06"	"1,930.76"	0.00	0.00	"1,930.76"	28.00	0.00	0.00	540.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.37"									"2,059.76"	0.00	0.00	563.83	0.00	0.00	0.00	0	0.00	"2,623.59"																																													
B2B	N			Tax Invoice	377355250337	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,059.76"	0.00	0.00	563.83	0.00	0.00	0.00	0	0.00	"2,623.59"																																													
B2B	N			Tax Invoice	377355250338	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,107.15"	"1,190.18"	0.00	0.00	"1,190.18"	18.00	0.00	0.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.41"									"8,666.72"	0.00	0.00	"1,844.01"	0.00	0.00	0.00	0	0.00	"10,510.73"																																													
B2B	N			Tax Invoice	377355250338	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									"8,666.72"	0.00	0.00	"1,844.01"	0.00	0.00	0.00	0	0.00	"10,510.73"																																													
B2B	N			Tax Invoice	377355250338	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"8,666.72"	0.00	0.00	"1,844.01"	0.00	0.00	0.00	0	0.00	"10,510.73"																																													
B2B	N			Tax Invoice	377355250338	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"8,666.72"	0.00	0.00	"1,844.01"	0.00	0.00	0.00	0	0.00	"10,510.73"																																													
B2B	N			Tax Invoice	377355250338	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.800	0.000	Others	430.00	"3,784.00"	0.00	0.00	"3,784.00"	18.00	0.00	0.00	681.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,465.12"									"8,666.72"	0.00	0.00	"1,844.01"	0.00	0.00	0.00	0	0.00	"10,510.73"																																													
B2B	N			Tax Invoice	377355250338	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.78	940.39	0.00	0.00	940.39	28.00	0.00	0.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.70"									"8,666.72"	0.00	0.00	"1,844.01"	0.00	0.00	0.00	0	0.00	"10,510.73"																																													
B2B	N			Tax Invoice	377355250338	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,275.84"	"1,371.53"	0.00	0.00	"1,371.53"	28.00	0.00	0.00	384.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.56"									"8,666.72"	0.00	0.00	"1,844.01"	0.00	0.00	0.00	0	0.00	"10,510.73"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.223	0.000	Others	430.00	525.89	520.63	0.00	5.26	18.00	0.00	0.00	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.21									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT 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"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		12.377	0.000	Others	430.00	"5,322.11"	0.00	0.00	"5,322.11"	18.00	0.00	0.00	957.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,280.09"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	430.00	"10,879.00"	0.00	0.00	"10,879.00"	18.00	0.00	0.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,837.22"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.10"	0.00	0.00	"4,423.10"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.58"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	59.98	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.71	0.00	0.00	672.71	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.47"	0.00	0.00	"1,965.47"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.81"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	449.53	0.00	0.00	449.53	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.39									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"3,156.16"	"3,625.78"	0.00	0.00	"3,625.78"	28.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,641.00"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,142.50"	"1,312.50"	0.00	0.00	"1,312.50"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,384.69"	0.00	0.00	"1,384.69"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.41"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,390.30"	0.00	0.00	"4,390.30"	28.00	614.64	614.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,619.58"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	751.02	0.00	0.00	751.02	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.20									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	19	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.25	0.00	0.00	854.25	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.01"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	20	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,001.62"	"2,235.26"	0.00	0.00	"2,235.26"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.60"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	21	HINGE DOOR LOWER LH	NO	87081090		2.000	0.000	Numbers	619.81	"1,424.07"	0.00	0.00	"1,424.07"	28.00	199.37	199.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.81"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	22	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	387.19	0.00	0.00	387.19	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	23	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.63"	0.00	0.00	"1,745.63"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.41"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	24	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	602.67	692.34	0.00	0.00	692.34	28.00	96.93	96.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.20									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3810072503218	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	25	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,178.64"	0.00	0.00	"4,178.64"	18.00	376.08	376.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,930.80"									"38,255.20"	"4,728.40"	"4,728.40"	0.00	0.00	0.00	0.00	0	0.00	"47,712.00"																																													
B2B				Tax Invoice	3772122501971	12/08/2025	32GOZPS0152G1ZL	EXPO LOGISTICS	EXPO LOGISTICS	Kerala	HARIKRISHNA COMPLEX PARAYAKAD CHERTHALA		SUFEER SUBAIR PROPRIETOR	688540	Kerala	8943929416	expologistics2007@gmail.com							32GOZPS0152G1ZL	EXPO LOGISTICS	EXPO LOGISTICS	HARIKRISHNA COMPLEX PARAYAKAD CHERTHALA		SUFEER SUBAIR PROPRIETOR	688540	Kerala	1	SUBLET	YES	998714		0.346	0.000	Others	525.00	181.65	0.00	0.00	181.65	18.00	16.35	16.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.35									"2,621.81"	339.29	339.29	0.00	0.00	0.00	0.00	0	0.00	"3,300.39"																																													
B2B				Tax Invoice	3772122501971	12/08/2025	32GOZPS0152G1ZL	EXPO LOGISTICS	EXPO LOGISTICS	Kerala	HARIKRISHNA COMPLEX PARAYAKAD CHERTHALA		SUFEER SUBAIR PROPRIETOR	688540	Kerala	8943929416	expologistics2007@gmail.com							32GOZPS0152G1ZL	EXPO LOGISTICS	EXPO LOGISTICS	HARIKRISHNA COMPLEX PARAYAKAD CHERTHALA		SUFEER SUBAIR PROPRIETOR	688540	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,621.81"	339.29	339.29	0.00	0.00	0.00	0.00	0	0.00	"3,300.39"																																													
B2B				Tax Invoice	3772122501971	12/08/2025	32GOZPS0152G1ZL	EXPO LOGISTICS	EXPO LOGISTICS	Kerala	HARIKRISHNA COMPLEX PARAYAKAD CHERTHALA		SUFEER SUBAIR PROPRIETOR	688540	Kerala	8943929416	expologistics2007@gmail.com							32GOZPS0152G1ZL	EXPO LOGISTICS	EXPO LOGISTICS	HARIKRISHNA COMPLEX PARAYAKAD CHERTHALA		SUFEER SUBAIR PROPRIETOR	688540	Kerala	3	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,621.81"	339.29	339.29	0.00	0.00	0.00	0.00	0	0.00	"3,300.39"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	3	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"									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	11	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	"1,169.77"	"1,169.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.01"									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	12	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	13	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									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	16	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	640.84	0.00	0.00	640.84	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.26									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	17	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	846.70	0.00	0.00	846.70	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.78"									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	18	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	19	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	397.02	461.53	0.00	0.00	461.53	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.75									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	20	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	437.01	"1,016.05"	0.00	0.00	"1,016.05"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.53"									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	21	NUT SLOTTED  PROPELLER SHAFT  HCV	NO	87089900		1.000	0.000	Numbers	291.34	338.68	0.00	0.00	338.68	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	22	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.45"	0.00	0.00	"1,766.45"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.05"									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	23	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	285.63	332.05	0.00	0.00	332.05	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	24	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	571.11	0.00	0.00	571.11	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.01									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	25	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	720.31	0.00	0.00	720.31	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.97									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	26	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.56	0.00	0.00	627.56	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.28									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	27	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		5.000	0.000	Numbers	181.68	"1,026.52"	0.00	0.00	"1,026.52"	18.00	92.39	92.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.30"									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3788052508485	12/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	28	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	853.62	0.00	0.00	853.62	18.00	76.82	76.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.26"									"16,469.76"	"1,986.62"	"1,986.62"	0.00	0.00	0.00	0.00	0	0.00	"20,443.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	1	KIT LINING 410X220 TVS STD  SIZE W O SPR	NO	68138100		2.000	0.000	Numbers	"6,648.31"	"13,296.62"	0.00	0.00	"13,296.62"	18.00	"1,196.70"	"1,196.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,690.02"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	8	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	10	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	11	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	12	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	13	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	14	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"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	15	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	16	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	17	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	334.64	334.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.45"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,300.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	20	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	21	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,500.98"	0.00	"3,448.20"	18.00	310.34	310.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	22	WHEEL NUT	NO	73181600		12.000	0.000	Numbers	110.17	"1,322.04"	0.00	0.00	"1,322.04"	18.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	23	BOLT REAR M22X104 12 9 GRADE	NO	73181600		3.000	0.000	Numbers	169.49	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	24	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	453.36	453.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	25	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	215.47	215.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	26	BULB 1016	NO	85122010		3.000	0.000	Numbers	24.00	72.00	0.00	0.00	72.00	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	27	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	28	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	30	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	31	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	32	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794052501203	12/08/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	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"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3788052508486	12/08/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	388.85	"1,819.46"	0.00	0.00	"1,819.46"	18.00	163.77	163.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,147.00"									"1,819.46"	163.77	163.77	0.00	0.00	0.00	0.00	0	0.00	"2,147.00"																																													
B2B				Tax Invoice	3789042502426	12/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.jha@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	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	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	588.98	588.98	0.00	0.00	588.98	18.00	0.00	0.00	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.00									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,265.63"	"3,265.63"	0.00	0.00	"3,265.63"	28.00	0.00	0.00	914.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,180.01"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B	N			Tax Invoice	377355250339	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"83,083.84"	0.00	0.00	"20,736.84"	0.00	0.00	0.00	0	0.00	"1,03,820.68"																																													
B2B				Tax Invoice	3772122501966	12/08/2025	32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	9946194912	assain@gmail.com							32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	1	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"3,476.56"	"3,476.56"	0.00	0.00	"3,476.56"	28.00	486.72	486.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.00"									"7,328.00"	833.35	833.35	0.00	0.00	0.00	0.00	0	0.00	"8,994.70"																																													
B2B				Tax Invoice	3772122501966	12/08/2025	32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	9946194912	assain@gmail.com							32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	2	BOLT FLANGE  M8X1 25X40   7	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"7,328.00"	833.35	833.35	0.00	0.00	0.00	0.00	0	0.00	"8,994.70"																																													
B2B				Tax Invoice	3772122501966	12/08/2025	32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	9946194912	assain@gmail.com							32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	3	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	113.26	113.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"7,328.00"	833.35	833.35	0.00	0.00	0.00	0.00	0	0.00	"8,994.70"																																													
B2B				Tax Invoice	3772122501966	12/08/2025	32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	9946194912	assain@gmail.com							32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	4	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"7,328.00"	833.35	833.35	0.00	0.00	0.00	0.00	0	0.00	"8,994.70"																																													
B2B				Tax Invoice	3772122501966	12/08/2025	32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	9946194912	assain@gmail.com							32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	5	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"7,328.00"	833.35	833.35	0.00	0.00	0.00	0.00	0	0.00	"8,994.70"																																													
B2B				Tax Invoice	3772122501966	12/08/2025	32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	9946194912	assain@gmail.com							32AANFN7067M1ZP	THE MANAGING PARTNER	THE MANAGING PARTNER	CHERUVAYOOR  PO    VP 12 37A EDAVANNAPA		VP 12 37A EDAVANNAPARA	673645	Kerala	6	SUBLET	YES	998714		1.098	0.000	Others	525.00	576.45	0.00	0.00	576.45	18.00	51.88	51.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.21									"7,328.00"	833.35	833.35	0.00	0.00	0.00	0.00	0	0.00	"8,994.70"																																													
B2B				Tax Invoice	3788052508463	12/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,610.30"	0.00	0.00	"2,610.30"	18.00	234.92	234.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.14"									"7,530.90"	720.55	720.55	0.00	0.00	0.00	0.00	0	0.00	"8,972.00"																																													
B2B				Tax Invoice	3788052508463	12/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"4,064.61"	0.00	0.00	"4,064.61"	18.00	365.80	365.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.21"									"7,530.90"	720.55	720.55	0.00	0.00	0.00	0.00	0	0.00	"8,972.00"																																													
B2B				Tax Invoice	3788052508463	12/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	3	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	711.21	855.99	0.00	0.00	855.99	28.00	119.83	119.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.65"									"7,530.90"	720.55	720.55	0.00	0.00	0.00	0.00	0	0.00	"8,972.00"																																													
B2B				Tax Invoice	3788052508464	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,291.89"	0.00	0.00	"1,291.89"	28.00	180.86	180.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.61"									"9,310.66"	"1,069.17"	"1,069.17"	0.00	0.00	0.00	0.00	0	0.00	"11,449.00"																																													
B2B				Tax Invoice	3788052508464	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	877.18	0.00	0.00	877.18	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.06"									"9,310.66"	"1,069.17"	"1,069.17"	0.00	0.00	0.00	0.00	0	0.00	"11,449.00"																																													
B2B				Tax Invoice	3788052508464	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	OIL PUMP   GASKET KIT	NO	84133020		1.000	0.000	Numbers	"2,510.64"	"2,889.49"	0.00	0.00	"2,889.49"	28.00	404.51	404.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.51"									"9,310.66"	"1,069.17"	"1,069.17"	0.00	0.00	0.00	0.00	0	0.00	"11,449.00"																																													
B2B				Tax Invoice	3788052508464	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.14	197.26	0.00	0.00	197.26	28.00	27.62	27.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.50									"9,310.66"	"1,069.17"	"1,069.17"	0.00	0.00	0.00	0.00	0	0.00	"11,449.00"																																													
B2B				Tax Invoice	3788052508464	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	214.22	246.54	0.00	0.00	246.54	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.56									"9,310.66"	"1,069.17"	"1,069.17"	0.00	0.00	0.00	0.00	0	0.00	"11,449.00"																																													
B2B				Tax Invoice	3788052508464	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,278.10"	"2,859.79"	0.00	0.00	"2,859.79"	18.00	257.37	257.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.53"									"9,310.66"	"1,069.17"	"1,069.17"	0.00	0.00	0.00	0.00	0	0.00	"11,449.00"																																													
B2B				Tax Invoice	3788052508464	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	847.82	948.51	0.00	0.00	948.51	18.00	85.36	85.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.23"									"9,310.66"	"1,069.17"	"1,069.17"	0.00	0.00	0.00	0.00	0	0.00	"11,449.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,514.79"	"8,735.68"	0.00	0.00	"8,735.68"	28.00	"1,223.00"	"1,223.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,181.68"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	REACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,613.78"	"1,875.97"	0.00	0.00	"1,875.97"	28.00	262.64	262.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,401.25"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		5.000	0.000	Numbers	"3,885.30"	"21,952.15"	0.00	0.00	"21,952.15"	18.00	"1,975.71"	"1,975.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,903.57"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	759.76	883.19	0.00	0.00	883.19	28.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.49"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	5	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,628.06"	"1,892.57"	0.00	0.00	"1,892.57"	28.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.49"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	6	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	734.75	0.00	0.00	734.75	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7	COMPRESSOR HOSE 350MM	NO	87089900		1.000	0.000	Numbers	"1,376.71"	"1,600.38"	0.00	0.00	"1,600.38"	28.00	224.05	224.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.48"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	8	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,071.76"	"9,383.13"	0.00	0.00	"9,383.13"	28.00	"1,313.65"	"1,313.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,010.43"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	9	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"1,314.84"	0.00	0.00	"1,314.84"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	10	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.94"	0.00	0.00	"2,984.94"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.72"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	11	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.28"	0.00	0.00	"13,334.28"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,067.90"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508465	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	12	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,983.30"	"3,371.16"	0.00	0.00	"3,371.16"	18.00	303.41	303.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.98"									"68,063.04"	"8,225.98"	"8,225.98"	0.00	0.00	0.00	0.00	0	0.00	"84,515.00"																																													
B2B				Tax Invoice	3788052508466	12/08/2025	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	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	680.54	0.00	0.00	680.54	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.00									680.54	61.23	61.23	0.00	0.00	0.00	0.00	0	0.00	803.00																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	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"									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FLANGE NUT	NO	73181600		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		0.581	0.000	Others	430.00	249.83	0.00	0.00	249.83	18.00	0.00	0.00	44.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.80									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B				Tax Invoice	3786122500981	12/08/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,240.82"	114.10	114.10	0.00	0.00	0.00	0.00	0	0.00	"1,469.02"																																													
B2B				Tax Invoice	3786122500981	12/08/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	2	WIRING CLIP  13	NO	87089900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	28.00	12.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.71									"1,240.82"	114.10	114.10	0.00	0.00	0.00	0.00	0	0.00	"1,469.02"																																													
B2B				Tax Invoice	3786122500981	12/08/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.54	0.00	0.00	591.54	18.00	53.24	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.02									"1,240.82"	114.10	114.10	0.00	0.00	0.00	0.00	0	0.00	"1,469.02"																																													
B2B				Tax Invoice	3786122500981	12/08/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,240.82"	114.10	114.10	0.00	0.00	0.00	0.00	0	0.00	"1,469.02"																																													
B2B				Tax Invoice	3794052501198	12/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	1	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	217.97	292.96	0.00	0.00	292.96	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									292.96	41.02	41.02	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3795042500967	12/08/2025	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		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	3798052502007	12/08/2025	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		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	3798052502008	12/08/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	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	3798052502009	12/08/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502012	12/08/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	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	3798262500089	12/08/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,240.97"	"1,454.74"	0.00	0.00	"1,454.74"	28.00	203.63	203.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"1,454.74"	203.63	203.63	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Tax Invoice	3798122501548	12/08/2025	37AABFN7755J2ZT	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	Andhra Pradesh	VIJAYAWADA KANURU VIJAYAWADA  RURAL   D		D NO   4 764  BOSE BUILDING  KANURU	520007	Andhra Pradesh	8861946927								37AABFN7755J2ZT	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	VIJAYAWADA KANURU VIJAYAWADA  RURAL   D		D NO   4 764  BOSE BUILDING  KANURU	520007	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	0.00	0.00	96.30	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3798052502017	12/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	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	3798122501551	12/08/2025	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	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									49.53	0.00	0.00	5.20	0.00	0.00	0.00	0	0.00	54.73																																													
B2B				Tax Invoice	3798122501551	12/08/2025	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	2	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	0.00	0.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.73									49.53	0.00	0.00	5.20	0.00	0.00	0.00	0	0.00	54.73																																													
B2B				Tax Invoice	3798122501552	12/08/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"13,509.88"	"1,843.23"	"1,843.23"	0.00	0.00	0.00	0.00	0	0.00	"17,196.34"																																													
B2B				Tax Invoice	3798122501552	12/08/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	2	WHEEL RIM 7X20 8BH 148OFF  8H	NO	87089900		1.000	0.000	Numbers	"12,546.88"	"12,546.88"	0.00	0.00	"12,546.88"	28.00	"1,756.56"	"1,756.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,060.00"									"13,509.88"	"1,843.23"	"1,843.23"	0.00	0.00	0.00	0.00	0	0.00	"17,196.34"																																													
B2B				Tax Invoice	3798052502018	12/08/2025	06BIAPG8283J1Z3	DELHI SOUTH EAST ROADWAYS PROP	DELHI SOUTH EAST ROADWAYS PROP	Haryana	MODERN DPS SCHOOL  NAHAR PAAR  KHERI KAL		MANJU GUPTA VILLAGE TIKAWALI NEAR	121002	Haryana	9953548945	pradeepgandhi@gmail.com							06BIAPG8283J1Z3	DELHI SOUTH EAST ROADWAYS PROP	DELHI SOUTH EAST ROADWAYS PROP	MODERN DPS SCHOOL  NAHAR PAAR  KHERI KAL		MANJU GUPTA VILLAGE TIKAWALI NEAR	121002	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	3788052508478	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,334.83"	0.00	0.00	"1,334.83"	28.00	186.87	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.57"									"9,097.80"	"1,244.10"	"1,244.10"	0.00	0.00	0.00	0.00	0	0.00	"11,586.00"																																													
B2B				Tax Invoice	3788052508478	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,151.07"	"1,338.16"	0.00	0.00	"1,338.16"	28.00	187.33	187.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.82"									"9,097.80"	"1,244.10"	"1,244.10"	0.00	0.00	0.00	0.00	0	0.00	"11,586.00"																																													
B2B				Tax Invoice	3788052508478	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,321.02"	0.00	0.00	"2,321.02"	28.00	324.93	324.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.88"									"9,097.80"	"1,244.10"	"1,244.10"	0.00	0.00	0.00	0.00	0	0.00	"11,586.00"																																													
B2B				Tax Invoice	3788052508478	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,513.08"	0.00	0.00	"3,513.08"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.70"									"9,097.80"	"1,244.10"	"1,244.10"	0.00	0.00	0.00	0.00	0	0.00	"11,586.00"																																													
B2B				Tax Invoice	3788052508478	12/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	522.72	590.71	0.00	0.00	590.71	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.03									"9,097.80"	"1,244.10"	"1,244.10"	0.00	0.00	0.00	0.00	0	0.00	"11,586.00"																																													
B2B				Tax Invoice	3788052508479	12/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	847.82	948.28	0.00	0.00	948.28	18.00	85.36	85.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.00"									948.28	85.36	85.36	0.00	0.00	0.00	0.00	0	0.00	"1,119.00"																																													
B2B				Tax Invoice	3788052508480	12/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.29"	0.00	0.00	"2,128.29"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.21"									"18,842.36"	"2,123.82"	"2,123.82"	0.00	0.00	0.00	0.00	0	0.00	"23,090.00"																																													
B2B				Tax Invoice	3788052508480	12/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		2.000	0.000	Numbers	"1,386.47"	"3,133.43"	0.00	0.00	"3,133.43"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.45"									"18,842.36"	"2,123.82"	"2,123.82"	0.00	0.00	0.00	0.00	0	0.00	"23,090.00"																																													
B2B				Tax Invoice	3788052508480	12/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	3	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,291.66"	"2,589.59"	0.00	0.00	"2,589.59"	18.00	233.07	233.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.73"									"18,842.36"	"2,123.82"	"2,123.82"	0.00	0.00	0.00	0.00	0	0.00	"23,090.00"																																													
B2B				Tax Invoice	3788052508480	12/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	4	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,431.35"	0.00	0.00	"6,431.35"	28.00	900.40	900.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,232.15"									"18,842.36"	"2,123.82"	"2,123.82"	0.00	0.00	0.00	0.00	0	0.00	"23,090.00"																																													
B2B				Tax Invoice	3788052508480	12/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	5	AIR FILTER SET PRO 1000	NO	48239090		3.000	0.000	Numbers	"1,345.04"	"4,559.70"	0.00	0.00	"4,559.70"	18.00	410.38	410.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.46"									"18,842.36"	"2,123.82"	"2,123.82"	0.00	0.00	0.00	0.00	0	0.00	"23,090.00"																																													
B2B				Tax Invoice	3788052508481	12/08/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	MAIN LEAF ASSY	NO	73201020		1.000	0.000	Numbers	"1,625.52"	"1,901.70"	0.00	0.00	"1,901.70"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.00"									"4,511.86"	406.07	406.07	0.00	0.00	0.00	0.00	0	0.00	"5,324.00"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	29.14	31.33	0.00	0.00	31.33	18.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.97									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	460.00	"1,136.20"	0.00	0.00	"1,136.20"	18.00	0.00	0.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	SUBLET	YES	998714		2.826	0.000	Others	460.00	"1,299.96"	0.00	0.00	"1,299.96"	18.00	0.00	0.00	233.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.95"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251275	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		84.000	0.000	Others	22.00	"1,848.00"	0.00	0.00	"1,848.00"	18.00	0.00	0.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.64"									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251275	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251275	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	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"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	0.00	0.00	"1,626.90"	18.00	0.00	0.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.74"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHIFT RAIL	NO	85443000		1.000	0.000	Numbers	783.42	842.18	0.00	0.00	842.18	18.00	0.00	0.00	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.77									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STIFFENER RH	NO	87089900		1.000	0.000	Numbers	418.50	449.89	0.00	0.00	449.89	28.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.86									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STIFFENER LH	NO	87089900		1.000	0.000	Numbers	424.31	456.13	0.00	0.00	456.13	28.00	0.00	0.00	127.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.85									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH HOUSING	NO	87089900		1.000	0.000	Numbers	"8,247.94"	"8,866.54"	0.00	0.00	"8,866.54"	28.00	0.00	0.00	"2,482.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,349.17"									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	460.00	"3,588.00"	0.00	0.00	"3,588.00"	18.00	0.00	0.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.84"									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,917.97"	"3,917.97"	0.00	0.00	"3,917.97"	28.00	0.00	0.00	"1,097.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,015.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	1	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	374.91	483.78	0.00	0.00	483.78	28.00	67.73	67.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.24									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	2	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	4.56	0.00	109.72	5.00	2.74	2.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	3	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	585.79	0.00	0.00	585.79	18.00	52.72	52.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.23									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	4	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	213.66	268.48	0.00	0.00	268.48	18.00	24.16	24.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.80									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	783.80	0.00	0.00	783.80	28.00	109.73	109.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.26"									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3776072505353	12/08/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,350.47"	0.00	0.00	"1,350.47"	28.00	189.07	189.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.61"									"3,356.04"	422.48	422.48	0.00	0.00	0.00	0.00	0	0.00	"4,201.00"																																													
B2B				Tax Invoice	3776072505353	12/08/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,058.20"	0.00	0.00	"1,058.20"	28.00	148.15	148.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.50"									"3,356.04"	422.48	422.48	0.00	0.00	0.00	0.00	0	0.00	"4,201.00"																																													
B2B				Tax Invoice	3776072505353	12/08/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	3	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	510.15	0.00	0.00	510.15	18.00	45.91	45.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.97									"3,356.04"	422.48	422.48	0.00	0.00	0.00	0.00	0	0.00	"4,201.00"																																													
B2B				Tax Invoice	3776072505353	12/08/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	4	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									"3,356.04"	422.48	422.48	0.00	0.00	0.00	0.00	0	0.00	"4,201.00"																																													
B2B				Tax Invoice	3783052503907	12/08/2025	29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	Karnataka	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	9448189558	una@hotmail.com							29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,541.53"	0.00	0.00	"1,541.53"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.01"									"17,578.18"	"2,167.41"	"2,167.41"	0.00	0.00	0.00	0.00	0	0.00	"21,913.00"																																													
B2B				Tax Invoice	3783052503907	12/08/2025	29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	Karnataka	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	9448189558	una@hotmail.com							29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.41"	0.00	0.00	"2,989.41"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.51"									"17,578.18"	"2,167.41"	"2,167.41"	0.00	0.00	0.00	0.00	0	0.00	"21,913.00"																																													
B2B				Tax Invoice	3783052503907	12/08/2025	29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	Karnataka	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	9448189558	una@hotmail.com							29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,707.42"	0.00	0.00	"11,707.42"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.50"									"17,578.18"	"2,167.41"	"2,167.41"	0.00	0.00	0.00	0.00	0	0.00	"21,913.00"																																													
B2B				Tax Invoice	3783052503907	12/08/2025	29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	Karnataka	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	9448189558	una@hotmail.com							29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,339.82"	0.00	0.00	"1,339.82"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.98"									"17,578.18"	"2,167.41"	"2,167.41"	0.00	0.00	0.00	0.00	0	0.00	"21,913.00"																																													
B2B				Tax Invoice	3783052503908	12/08/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	KIT MECHANICAL STEERING TO POWER STEERIN	NO	87089900		1.000	0.000	Numbers	"37,699.64"	"43,309.42"	0.00	0.00	"43,309.42"	28.00	"6,063.29"	"6,063.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,436.00"									"43,309.42"	"6,063.29"	"6,063.29"	0.00	0.00	0.00	0.00	0	0.00	"55,436.00"																																													
B2B				Tax Invoice	3783052503909	12/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,033.49"	"2,232.43"	0.00	0.00	"2,232.43"	18.00	200.90	200.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.23"									"2,470.38"	222.31	222.31	0.00	0.00	0.00	0.00	0	0.00	"2,915.00"																																													
B2B				Tax Invoice	3783052503909	12/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	216.74	237.95	0.00	0.00	237.95	18.00	21.41	21.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.77									"2,470.38"	222.31	222.31	0.00	0.00	0.00	0.00	0	0.00	"2,915.00"																																													
B2B				Tax Invoice	3783052503910	12/08/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,467.12"	0.00	0.00	"2,467.12"	28.00	345.38	345.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,157.88"									"4,702.94"	562.03	562.03	0.00	0.00	0.00	0.00	0	0.00	"5,827.00"																																													
B2B				Tax Invoice	3783052503910	12/08/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	ROLLER  MCV	NO	87089900		1.000	0.000	Numbers	265.63	308.81	0.00	0.00	308.81	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.27									"4,702.94"	562.03	562.03	0.00	0.00	0.00	0.00	0	0.00	"5,827.00"																																													
B2B				Tax Invoice	3783052503910	12/08/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,927.01"	0.00	0.00	"1,927.01"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.85"									"4,702.94"	562.03	562.03	0.00	0.00	0.00	0.00	0	0.00	"5,827.00"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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		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"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,072.20"	0.00	0.00	"3,072.20"	28.00	0.00	0.00	860.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,932.42"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,270.40"	0.00	0.00	"3,270.40"	28.00	0.00	0.00	915.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.11"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,267.82"	0.00	0.00	"4,267.82"	28.00	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.81"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	364.44	0.00	0.00	364.44	28.00	0.00	0.00	102.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.48									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	16	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,347.75"	0.00	0.00	"4,347.75"	28.00	0.00	0.00	"1,217.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,565.12"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	17	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,723.02"	0.00	0.00	"6,723.02"	28.00	0.00	0.00	"1,882.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,605.47"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3771122501620	12/08/2025	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	18	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"7,045.92"	0.00	0.00	"7,045.92"	28.00	0.00	0.00	"1,972.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.78"									"48,653.26"	0.00	0.00	"12,383.80"	0.00	0.00	0.00	0	0.00	"61,037.06"																																													
B2B				Tax Invoice	3798052502019	12/08/2025	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	3798052502020	12/08/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072503226	12/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,200.00"	0.00	0.00	"2,200.00"	28.00	308.00	308.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"2,200.00"	308.00	308.00	0.00	0.00	0.00	0.00	0	0.00	"2,816.00"																																													
B2B				Tax Invoice	3773122500796	12/08/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com							32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	1	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"2,039.21"	180.74	180.74	0.00	0.00	0.00	0.00	0	0.00	"2,400.69"																																													
B2B				Tax Invoice	3773122500796	12/08/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com							32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,039.21"	180.74	180.74	0.00	0.00	0.00	0.00	0	0.00	"2,400.69"																																													
B2B				Tax Invoice	3773122500796	12/08/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com							32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	3	SUBLET	YES	998714		0.992	0.000	Others	525.00	520.80	0.00	0.00	520.80	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.54									"2,039.21"	180.74	180.74	0.00	0.00	0.00	0.00	0	0.00	"2,400.69"																																													
B2B				Tax Invoice	3773122500796	12/08/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com							32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	4	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"2,039.21"	180.74	180.74	0.00	0.00	0.00	0.00	0	0.00	"2,400.69"																																													
B2B				Tax Invoice	3773122500796	12/08/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com							32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,039.21"	180.74	180.74	0.00	0.00	0.00	0.00	0	0.00	"2,400.69"																																													
B2B				Tax Invoice	3798052502021	12/08/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"3,807.05"	"8,969.50"	0.00	0.00	"8,969.50"	18.00	807.25	807.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,584.00"									"8,969.50"	807.25	807.25	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3776272501187	12/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	HOSE AIRCLEANER OUTLET	NO	87081090		1.000	0.000	Numbers	"1,176.78"	"1,238.38"	0.00	0.00	"1,238.38"	28.00	173.31	173.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"1,238.38"	173.31	173.31	0.00	0.00	0.00	0.00	0	0.00	"1,585.00"																																													
B2B				Tax Invoice	3776272501188	12/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	122.82	129.15	0.00	0.00	129.15	28.00	18.09	18.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.33									866.12	84.44	84.44	0.00	0.00	0.00	0.00	0	0.00	"1,035.00"																																													
B2B				Tax Invoice	3776272501188	12/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	736.97	0.00	0.00	736.97	18.00	66.35	66.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.67									866.12	84.44	84.44	0.00	0.00	0.00	0.00	0	0.00	"1,035.00"																																													
B2B				Tax Invoice	3798052502022	12/08/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	TORQUE ROD BUSH	NO	40169390		32.000	0.000	Numbers	"2,204.59"	"83,105.10"	0.00	0.00	"83,105.10"	18.00	"7,479.45"	"7,479.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"98,064.00"									"83,105.10"	"7,479.45"	"7,479.45"	0.00	0.00	0.00	0.00	0	0.00	"98,064.00"																																													
B2B				Tax Invoice	3810072503227	12/08/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3811122500264	12/08/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	4.85	0.00	237.65	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.43									237.65	21.39	21.39	0.00	0.00	0.00	0.00	0	0.00	280.43																																													
B2B				Tax Invoice	3810072503228	12/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		7.000	0.000	Numbers	"1,110.17"	"1,55,423.80"	"1,48,351.76"	0.00	"7,072.04"	18.00	636.48	636.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,345.00"									"7,072.04"	636.48	636.48	0.00	0.00	0.00	0.00	0	0.00	"8,345.00"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	1	SUBLET	YES	998714		3.100	0.000	Others	525.00	"1,627.50"	0.00	0.00	"1,627.50"	18.00	146.48	146.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.46"									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	2	REAR PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"11,542.97"	"11,542.97"	0.00	0.00	"11,542.97"	28.00	"1,616.02"	"1,616.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,775.01"									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	4	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"3,156.78"	"3,156.78"	0.00	0.00	"3,156.78"	18.00	284.11	284.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,725.00"									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	5	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	6	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3793122500908	12/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	10	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									"24,511.39"	"2,776.27"	"2,776.27"	0.00	0.00	0.00	0.00	0	0.00	"30,063.93"																																													
B2B				Tax Invoice	3788052508487	12/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,556.03"	"4,279.68"	0.00	0.00	"4,279.68"	28.00	599.16	599.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,478.00"									"4,279.68"	599.16	599.16	0.00	0.00	0.00	0.00	0	0.00	"5,478.00"																																													
B2B	N			Tax Invoice	381155250116	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"4,535.30"	0.00	0.00	816.35	0.00	0.00	0.00	0	0.00	"5,351.65"																																													
B2B	N			Tax Invoice	381155250116	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"4,535.30"	0.00	0.00	816.35	0.00	0.00	0.00	0	0.00	"5,351.65"																																													
B2B	N			Tax Invoice	381155250116	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	370.00	481.00	0.00	0.00	481.00	18.00	0.00	0.00	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.58									"4,535.30"	0.00	0.00	816.35	0.00	0.00	0.00	0	0.00	"5,351.65"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	0.00	0.00	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	379455251155	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									60.00	0.00	0.00	10.80	0.00	0.00	0.00	0	0.00	70.80																																													
B2B	N			Tax Invoice	379355250374	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	380155250558	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	18.00	"1,404.00"	0.00	0.00	"1,404.00"	18.00	0.00	0.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.72"									"2,054.00"	0.00	0.00	369.72	0.00	0.00	0.00	0	0.00	"2,423.72"																																													
B2B	N			Tax Invoice	380155250558	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,054.00"	0.00	0.00	369.72	0.00	0.00	0.00	0	0.00	"2,423.72"																																													
B2B	N			Tax Invoice	380155250558	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"2,054.00"	0.00	0.00	369.72	0.00	0.00	0.00	0	0.00	"2,423.72"																																													
B2B	N			Tax Invoice	379355250375	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									322.50	0.00	0.00	58.05	0.00	0.00	0.00	0	0.00	380.55																																													
B2B	N			Tax Invoice	379455251156	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"14,421.62"	0.00	0.00	"3,950.55"	0.00	0.00	0.00	0	0.00	"18,372.17"																																													
B2B	N			Tax Invoice	379455251156	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"12,601.50"	"13,546.62"	0.00	0.00	"13,546.62"	28.00	0.00	0.00	"3,793.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,339.67"									"14,421.62"	0.00	0.00	"3,950.55"	0.00	0.00	0.00	0	0.00	"18,372.17"																																													
B2B	N			Tax Invoice	379455251156	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		8.000	0.000	Others	22.00	176.00	0.00	0.00	176.00	18.00	0.00	0.00	31.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.68									"14,421.62"	0.00	0.00	"3,950.55"	0.00	0.00	0.00	0	0.00	"18,372.17"																																													
B2B	N			Tax Invoice	379455251156	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"14,421.62"	0.00	0.00	"3,950.55"	0.00	0.00	0.00	0	0.00	"18,372.17"																																													
B2B	N			Tax Invoice	377055250292	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		180.000	0.000	Others	18.00	"3,240.00"	0.00	0.00	"3,240.00"	18.00	0.00	0.00	583.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.20"									"62,633.87"	0.00	0.00	"16,269.57"	0.00	0.00	0.00	0	0.00	"78,903.44"																																													
B2B	N			Tax Invoice	377055250292	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	200.00	"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"									"62,633.87"	0.00	0.00	"16,269.57"	0.00	0.00	0.00	0	0.00	"78,903.44"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	ACCELERATOR CABLE ASSY	NO	87089900		6.000	0.000	Numbers	377.03	"2,598.75"	0.00	0.00	"2,598.75"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.41"									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,319.06"	0.00	0.00	"1,319.06"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.40"									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.46"	0.00	0.00	"1,965.46"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.27	0.00	0.00	555.27	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.21									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.65	0.00	0.00	939.65	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.79"									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	177.95	0.00	0.00	177.95	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	10	MBOOSTER LOGO COWL	NO	87089900		4.000	0.000	Numbers	62.84	288.76	0.00	0.00	288.76	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.62									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	11	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Tax Invoice	3810072503206	12/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	12	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.44"	0.00	0.00	"1,463.44"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.20"									"10,375.12"	"1,343.44"	"1,343.44"	0.00	0.00	0.00	0.00	0	0.00	"13,062.00"																																													
B2B				Credit Note	3810082500124	12/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	1	BUSHING CON ROD FINISHED	NO	84833000		3.000	0.000	Numbers	152.99	524.72	0.00	0.00	524.72	18.00	47.23	47.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.18									"7,571.68"	"1,025.66"	"1,025.66"	0.00	0.00	0.00	0.00	0	0.00	"9,623.00"																																													
B2B				Credit Note	3810082500124	12/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,078.08"	0.00	0.00	"4,078.08"	28.00	570.96	570.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,220.00"									"7,571.68"	"1,025.66"	"1,025.66"	0.00	0.00	0.00	0.00	0	0.00	"9,623.00"																																													
B2B				Credit Note	3810082500124	12/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	3	SHAFT SEAL  STG  GEAR P S	NO	87089400		2.000	0.000	Numbers	219.93	517.31	0.00	0.00	517.31	28.00	72.43	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.17									"7,571.68"	"1,025.66"	"1,025.66"	0.00	0.00	0.00	0.00	0	0.00	"9,623.00"																																													
B2B				Credit Note	3810082500124	12/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	4	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	259.92	305.68	0.00	0.00	305.68	28.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.28									"7,571.68"	"1,025.66"	"1,025.66"	0.00	0.00	0.00	0.00	0	0.00	"9,623.00"																																													
B2B				Credit Note	3810082500124	12/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	5	PISTON	NO	84099912		1.000	0.000	Numbers	"1,685.19"	"1,981.92"	0.00	0.00	"1,981.92"	28.00	277.48	277.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"7,571.68"	"1,025.66"	"1,025.66"	0.00	0.00	0.00	0.00	0	0.00	"9,623.00"																																													
B2B				Credit Note	3810082500124	12/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	163.97	0.00	0.00	163.97	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.49									"7,571.68"	"1,025.66"	"1,025.66"	0.00	0.00	0.00	0.00	0	0.00	"9,623.00"																																													
B2B				Credit Note	3810082500125	12/08/2025	32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	Kerala	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	6220727								32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Credit Note	3810082500126	12/08/2025	32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	Kerala	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	6220727								32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Credit Note	3810082500127	12/08/2025	32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	Kerala	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	6220727								32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3788052508467	12/08/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	385.22	0.00	0.00	385.22	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.58									"1,104.22"	106.39	106.39	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052508467	12/08/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	2	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	316.81	0.00	0.00	316.81	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.87									"1,104.22"	106.39	106.39	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052508467	12/08/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	3	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	262.81	0.00	0.00	262.81	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.13									"1,104.22"	106.39	106.39	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052508467	12/08/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	4	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	139.38	0.00	0.00	139.38	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.42									"1,104.22"	106.39	106.39	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052508468	12/08/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,868.78"	0.00	0.00	"4,868.78"	28.00	681.61	681.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,232.00"									"4,868.78"	681.61	681.61	0.00	0.00	0.00	0.00	0	0.00	"6,232.00"																																													
B2B				Tax Invoice	3786042500927	12/08/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.38"	0.00	0.00	"1,313.38"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	843.27	0.00	0.00	843.27	28.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.39"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.74"	0.00	0.00	"2,384.74"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.00"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	GASKET EXHAUST BEND  THL	NO	84841090		3.000	0.000	Numbers	219.92	736.76	0.00	0.00	736.76	18.00	66.31	66.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.38									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.24	0.00	0.00	854.24	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.63"	0.00	0.00	"1,115.63"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.01"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,128.75"	0.00	0.00	"1,128.75"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.81"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	458.20	0.00	0.00	458.20	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.50									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	RAIL ROOF SIDERH	NO	87082900		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	SPRING SHOE RETURN F R SWAN	NO	73209090		8.000	0.000	Numbers	73.31	662.73	0.00	0.00	662.73	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.03									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508477	12/08/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	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	3810072503211	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"1,768.02"	"2,031.30"	0.00	0.00	"2,031.30"	28.00	284.35	284.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.00"									"2,031.30"	284.35	284.35	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3810072503212	12/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	346.20	0.00	0.00	346.20	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.52									"5,476.34"	749.33	749.33	0.00	0.00	0.00	0.00	0	0.00	"6,975.00"																																													
B2B				Tax Invoice	3810072503212	12/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	2	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		1.000	0.000	Numbers	68.55	80.63	0.00	0.00	80.63	28.00	11.29	11.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.21									"5,476.34"	749.33	749.33	0.00	0.00	0.00	0.00	0	0.00	"6,975.00"																																													
B2B				Tax Invoice	3810072503212	12/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	3	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,159.08"	0.00	0.00	"1,159.08"	28.00	162.26	162.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.60"									"5,476.34"	749.33	749.33	0.00	0.00	0.00	0.00	0	0.00	"6,975.00"																																													
B2B				Tax Invoice	3810072503212	12/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	4	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	295.64	0.00	0.00	295.64	28.00	41.39	41.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.42									"5,476.34"	749.33	749.33	0.00	0.00	0.00	0.00	0	0.00	"6,975.00"																																													
B2B				Tax Invoice	3810072503212	12/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	5	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,594.79"	0.00	0.00	"3,594.79"	28.00	503.23	503.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,601.25"									"5,476.34"	749.33	749.33	0.00	0.00	0.00	0.00	0	0.00	"6,975.00"																																													
B2B				Tax Invoice	3776072505341	12/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	ACC CABLE	NO	87082900		1.000	0.000	Numbers	999.69	"1,148.58"	0.00	0.00	"1,148.58"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.14"									"3,275.08"	458.46	458.46	0.00	0.00	0.00	0.00	0	0.00	"4,192.00"																																													
B2B				Tax Invoice	3776072505341	12/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,850.85"	"2,126.50"	0.00	0.00	"2,126.50"	28.00	297.68	297.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.86"									"3,275.08"	458.46	458.46	0.00	0.00	0.00	0.00	0	0.00	"4,192.00"																																													
B2B				Tax Invoice	3776072505342	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	32	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.81"	0.00	0.00	"1,188.81"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.79"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	31	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.68"	0.00	0.00	"1,174.68"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.60"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	30	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.77"	0.00	0.00	"1,156.77"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.99"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	29	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.56"	0.00	0.00	"1,371.56"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.60"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.56"	0.00	0.00	"1,266.56"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.20"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	27	RESERVOIR ASSY  15 LTR	NO	87089900		1.000	0.000	Numbers	"3,464.63"	"3,980.14"	0.00	0.00	"3,980.14"	28.00	557.22	557.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,094.58"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	26	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	528.28	0.00	0.00	528.28	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	25	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	708.30	0.00	0.00	708.30	18.00	63.75	63.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	24	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	541.42	0.00	0.00	541.42	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.02									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	23	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.38"	0.00	0.00	"1,313.38"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	LOCK RING SMD	NO	73182910		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	DOOR STICKER E2 PLUS	NO	39199010		5.000	0.000	Numbers	79.68	444.91	0.00	0.00	444.91	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.99									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.54"	0.00	0.00	"3,681.54"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.38"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.30"	0.00	0.00	"1,240.30"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.58"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	D BOLT GEAR FD  M14X1X55	NO	73181500		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	91.40	210.00	0.00	0.00	210.00	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.68"	0.00	0.00	"1,174.68"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.60"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	STOPPER	NO	87089900		1.000	0.000	Numbers	394.16	452.81	0.00	0.00	452.81	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.59									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.88"	0.00	0.00	"4,583.88"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.38"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	487.63	0.00	0.00	487.63	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET OIL PUMP DELIVERY END	NO	84841090		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET OIL PUMPMTG END	NO	84841090		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,105.97"	0.00	0.00	"1,105.97"	28.00	0.00	0.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.64"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	STRAIGHT PLUG NG12 NW6	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	ENGINE BRAKE ASSEMBLY	NO	84099990		2.000	0.000	Numbers	"29,274.66"	"62,940.52"	0.00	0.00	"62,940.52"	28.00	0.00	0.00	"17,623.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,563.87"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BOLT FLANGE  8X60	NO	73181500		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BOLT FLANGE  10X1 25X30   8	NO	73181500		5.000	0.000	Numbers	16.19	87.02	0.00	0.00	87.02	18.00	0.00	0.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.68									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	NUT FL  M10X1 25	NO	73181600		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	PLAIN WASHER 10	NO	73182200		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	CLIP HOSE  23	NO	73269099		4.000	0.000	Numbers	22.66	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	HOSE CLAMP	NO	82057000		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	87.41	93.97	0.00	0.00	93.97	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.88									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	22.66	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	CABLE TIE   HARNESS CLIPS	NO	85443000		21.000	0.000	Numbers	16.19	365.49	0.00	0.00	365.49	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.28									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	PIGTAIL HARNESS FOR FAN	NO	85443000		2.000	0.000	Numbers	608.61	"1,308.51"	0.00	0.00	"1,308.51"	18.00	0.00	0.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.04"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	MAJOR SEAL KIT	NO	87089900		1.000	0.000	Numbers	616.13	662.34	0.00	0.00	662.34	28.00	0.00	0.00	185.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.80									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	14	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"									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	15	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"									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	16	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"									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794122503492	12/08/2025	29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	Karnataka	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	9591812001	admin@kof.co.in							29AAAAK1189M1Z7	KARNATAKA CO OPERATIVE OILSEEDS	KARNATAKA CO OPERATIVE OILSEEDS	INFANTRY ROAD CROSS BANGALORE  BANGALORE		NO 11 BLUE CROSS CHAMBERS4TH FLOOR	560001	Karnataka	17	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"									"23,729.64"	"2,667.21"	"2,667.21"	0.00	0.00	0.00	0.00	0	0.00	"29,064.06"																																													
B2B				Tax Invoice	3794052501199	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"5,614.39"	0.00	0.00	"5,614.39"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,624.99"									"8,144.06"	732.97	732.97	0.00	0.00	0.00	0.00	0	0.00	"9,610.00"																																													
B2B				Tax Invoice	3794052501199	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	2	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	851.41	"1,114.41"	0.00	0.00	"1,114.41"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.01"									"8,144.06"	732.97	732.97	0.00	0.00	0.00	0.00	0	0.00	"9,610.00"																																													
B2B				Tax Invoice	3794052501199	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	3	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"8,144.06"	732.97	732.97	0.00	0.00	0.00	0.00	0	0.00	"9,610.00"																																													
B2B				Tax Invoice	3794052501199	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	4	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	553.58	724.58	0.00	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"8,144.06"	732.97	732.97	0.00	0.00	0.00	0.00	0	0.00	"9,610.00"																																													
B2B				Tax Invoice	3801042503554	12/08/2025	29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	Karnataka	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	9980474416	manjunathmanju99@gmail.com							29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	1	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	93.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801042503554	12/08/2025	29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	Karnataka	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	9980474416	manjunathmanju99@gmail.com							29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		2.000	0.000	Numbers	691.69	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801042503555	12/08/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3801042503556	12/08/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503557	12/08/2025	06APHPC4611H1ZC	SHRI AMAR CARRIER   LOGISTICS	SHRI AMAR CARRIER   LOGISTICS	Haryana	G T  ROAD FARIDABAD BALLABGARH  FIRST F		FIRST FLOOR  B 52 11	121006	Haryana	9650506164	shreepalwal2@gmail.com							06APHPC4611H1ZC	SHRI AMAR CARRIER   LOGISTICS	SHRI AMAR CARRIER   LOGISTICS	G T  ROAD FARIDABAD BALLABGARH  FIRST F		FIRST FLOOR  B 52 11	121006	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	3801042503560	12/08/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	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	3801042503563	12/08/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	1	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	890.25	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"2,576.26"	231.87	231.87	0.00	0.00	0.00	0.00	0	0.00	"3,040.00"																																													
B2B				Tax Invoice	3801042503563	12/08/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	2	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	93.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"2,576.26"	231.87	231.87	0.00	0.00	0.00	0.00	0	0.00	"3,040.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	142.37	0.00	0.00	142.37	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.99									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	IB002161 DIA 56 OIL SEAL	NO	40169330		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	57.37	256.27	0.00	0.00	256.27	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.39									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,716.12"	0.00	0.00	"1,716.12"	28.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.62"									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	V  BELT COGGED   AIR BRAKE	NO	40101290		4.000	0.000	Numbers	363.35	"1,623.08"	0.00	0.00	"1,623.08"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.22"									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		5.000	0.000	Numbers	111.56	622.91	0.00	0.00	622.91	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.03									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	OIL SEAL OUTER	NO	40169330		5.000	0.000	Numbers	82.87	462.72	0.00	0.00	462.72	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.20	0.00	0.00	282.20	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.22									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.60	0.00	0.00	996.60	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.98"									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	STUD  10X28	NO	73181500		30.000	0.000	Numbers	60.56	"2,028.91"	0.00	0.00	"2,028.91"	18.00	182.60	182.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.11"									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505351	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.69	0.00	0.00	640.69	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.01									"9,959.44"	"1,003.28"	"1,003.28"	0.00	0.00	0.00	0.00	0	0.00	"11,966.00"																																													
B2B				Tax Invoice	3776072505352	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	853.13	0.00	0.00	853.13	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.01"									"3,330.46"	466.27	466.27	0.00	0.00	0.00	0.00	0	0.00	"4,263.00"																																													
B2B				Tax Invoice	3776072505352	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	367.51	0.00	0.00	367.51	28.00	51.45	51.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"3,330.46"	466.27	466.27	0.00	0.00	0.00	0.00	0	0.00	"4,263.00"																																													
B2B				Tax Invoice	3776072505352	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,716.07"	0.00	0.00	"1,716.07"	28.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.57"									"3,330.46"	466.27	466.27	0.00	0.00	0.00	0.00	0	0.00	"4,263.00"																																													
B2B				Tax Invoice	3776072505352	12/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	393.75	0.00	0.00	393.75	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.01									"3,330.46"	466.27	466.27	0.00	0.00	0.00	0.00	0	0.00	"4,263.00"																																													
B2B				Tax Invoice	3794122503483	12/08/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,050.44"	94.54	94.54	0.00	0.00	0.00	0.00	0	0.00	"1,239.52"																																													
B2B				Tax Invoice	3794122503483	12/08/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,050.44"	94.54	94.54	0.00	0.00	0.00	0.00	0	0.00	"1,239.52"																																													
B2B				Tax Invoice	3794122503483	12/08/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,050.44"	94.54	94.54	0.00	0.00	0.00	0.00	0	0.00	"1,239.52"																																													
B2B				Tax Invoice	3794172500137	12/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500138	12/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3793122500905	12/08/2025	32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	Kerala	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	9847154792	baluvignesh@rediff.com							32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,177.08"	0.00	297.50	18.00	26.78	26.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.06									959.70	86.38	86.38	0.00	0.00	0.00	0.00	0	0.00	"1,132.46"																																													
B2B				Tax Invoice	3793122500905	12/08/2025	32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	Kerala	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	9847154792	baluvignesh@rediff.com							32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									959.70	86.38	86.38	0.00	0.00	0.00	0.00	0	0.00	"1,132.46"																																													
B2B				Tax Invoice	3793122500905	12/08/2025	32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	Kerala	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	9847154792	baluvignesh@rediff.com							32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	3	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									959.70	86.38	86.38	0.00	0.00	0.00	0.00	0	0.00	"1,132.46"																																													
B2B				Tax Invoice	3812042500200	12/08/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800122500242	12/08/2025	NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	Telangana	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Telangana	9844021600	prakashkariyammanavar@gmail.com							NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"7,910.25"	"1,085.15"	"1,085.15"	0.00	0.00	0.00	0.00	0	0.00	"10,080.55"																																													
B2B				Tax Invoice	3800122500242	12/08/2025	NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	Telangana	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Telangana	9844021600	prakashkariyammanavar@gmail.com							NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Karnataka	2	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,507.81"	"7,507.81"	0.00	0.00	"7,507.81"	28.00	"1,051.09"	"1,051.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,609.99"									"7,910.25"	"1,085.15"	"1,085.15"	0.00	0.00	0.00	0.00	0	0.00	"10,080.55"																																													
B2B				Tax Invoice	3800122500242	12/08/2025	NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	Telangana	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Telangana	9844021600	prakashkariyammanavar@gmail.com							NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Karnataka	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	33.25	33.25	0.00	0.00	33.25	5.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.91									"7,910.25"	"1,085.15"	"1,085.15"	0.00	0.00	0.00	0.00	0	0.00	"10,080.55"																																													
B2B				Tax Invoice	3800122500242	12/08/2025	NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	Telangana	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Telangana	9844021600	prakashkariyammanavar@gmail.com							NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"7,910.25"	"1,085.15"	"1,085.15"	0.00	0.00	0.00	0.00	0	0.00	"10,080.55"																																													
B2B				Tax Invoice	3794122503490	12/08/2025	29DTNPM9682M1ZD	IMS TRANSPORT	IMS TRANSPORT	Karnataka	2NDFLOOR 1B48 JAYANAGAR BANGA JAYANAGAR		PROP KAPPALAMADAGUUPENDMANJULA	560070	Karnataka	9591205867	mahesh@yashmithumanresource.com							29DTNPM9682M1ZD	IMS TRANSPORT	IMS TRANSPORT	2NDFLOOR 1B48 JAYANAGAR BANGA JAYANAGAR		PROP KAPPALAMADAGUUPENDMANJULA	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3785052500701	12/08/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	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	3785052500703	12/08/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	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"									"1,877.12"	193.94	193.94	0.00	0.00	0.00	0.00	0	0.00	"2,265.00"																																													
B2B				Tax Invoice	3785052500703	12/08/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,877.12"	193.94	193.94	0.00	0.00	0.00	0.00	0	0.00	"2,265.00"																																													
B2B				Tax Invoice	3785052500703	12/08/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	3	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,877.12"	193.94	193.94	0.00	0.00	0.00	0.00	0	0.00	"2,265.00"																																													
B2B				Tax Invoice	3785052500704	12/08/2025	29ACXPN7661H1ZO	K B NAGESH S O LATE SANNA SIDDANA B	K B NAGESH S O LATE SANNA SIDDANA B	Karnataka	MADDUR TQ MANDYA D  GEJJALAGERE MADDUR		KUDARAGUNDI V GEJALAGERE P	571428	Karnataka	8217455774	nageshmaddur@gmail.com							29ACXPN7661H1ZO	K B NAGESH S O LATE SANNA SIDDANA B	K B NAGESH S O LATE SANNA SIDDANA B	MADDUR TQ MANDYA D  GEJJALAGERE MADDUR		KUDARAGUNDI V GEJALAGERE P	571428	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3770122500651	12/08/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	1	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"1,345.69"	118.35	118.35	0.00	0.00	0.00	0.00	0	0.00	"1,582.39"																																													
B2B				Tax Invoice	3770122500651	12/08/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"1,345.69"	118.35	118.35	0.00	0.00	0.00	0.00	0	0.00	"1,582.39"																																													
B2B				Tax Invoice	3770122500651	12/08/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	3	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"1,345.69"	118.35	118.35	0.00	0.00	0.00	0.00	0	0.00	"1,582.39"																																													
B2B				Tax Invoice	3770122500651	12/08/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	4	EICHER PREMIUM PLUS GREASE	NO	27101990		0.600	0.000	Numbers	"1,04,491.53"	"62,694.92"	"62,381.45"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"1,345.69"	118.35	118.35	0.00	0.00	0.00	0.00	0	0.00	"1,582.39"																																													
B2B				Tax Invoice	3799122502467	12/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B				Tax Invoice	3799122502467	12/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	5	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	6	FLANGE NUT M 6	NO	73181600		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	7	LINK WIPER ASSY CAB	NO	85124000		1.000	0.000	Numbers	"1,326.27"	"1,326.27"	0.00	0.00	"1,326.27"	18.00	119.36	119.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.99"									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794052501200	12/08/2025	06AAHCD9137H1ZI	DELIVERHAWK	DELIVERHAWK	Haryana	TAURU ROAD BILASPUR CHOWK TEH MANESAR BI		KHATA NO 423 470 KILLA NO 4 4 4 1 1	122413	Haryana	9810017458	na@gmail.com							06AAHCD9137H1ZI	DELIVERHAWK	DELIVERHAWK	TAURU ROAD BILASPUR CHOWK TEH MANESAR BI		KHATA NO 423 470 KILLA NO 4 4 4 1 1	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500481	12/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	1.25	0.00	416.05	18.00	37.44	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.93									"5,646.32"	754.35	754.35	0.00	0.00	0.00	0.00	0	0.00	"7,155.02"																																													
B2B				Tax Invoice	3796122500481	12/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,480.47"	"4,960.94"	0.00	0.00	"4,960.94"	28.00	694.53	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,350.00"									"5,646.32"	754.35	754.35	0.00	0.00	0.00	0.00	0	0.00	"7,155.02"																																													
B2B				Tax Invoice	3796122500481	12/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,646.32"	754.35	754.35	0.00	0.00	0.00	0.00	0	0.00	"7,155.02"																																													
B2B				Tax Invoice	3796122500481	12/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"5,646.32"	754.35	754.35	0.00	0.00	0.00	0.00	0	0.00	"7,155.02"																																													
B2B				Tax Invoice	3801122501335	12/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	160.50	0.00	"3,049.50"	18.00	274.46	274.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,598.42"									"37,481.97"	"4,752.39"	"4,752.39"	0.00	0.00	0.00	0.00	0	0.00	"46,986.75"																																													
B2B				Tax Invoice	3801122501335	12/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"37,481.97"	"4,752.39"	"4,752.39"	0.00	0.00	0.00	0.00	0	0.00	"46,986.75"																																													
B2B				Tax Invoice	3801122501335	12/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	60.00	0.00	"1,140.01"	18.00	102.60	102.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.21"									"37,481.97"	"4,752.39"	"4,752.39"	0.00	0.00	0.00	0.00	0	0.00	"46,986.75"																																													
B2B				Tax Invoice	3801122501335	12/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"37,481.97"	"4,752.39"	"4,752.39"	0.00	0.00	0.00	0.00	0	0.00	"46,986.75"																																													
B2B				Tax Invoice	3801122501335	12/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	5	ID343346  SWIVEL ELBOW ADAPTOR	NO	73269099		1.000	0.000	Numbers	"1,266.95"	"1,266.95"	63.35	0.00	"1,203.60"	18.00	108.32	108.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.24"									"37,481.97"	"4,752.39"	"4,752.39"	0.00	0.00	0.00	0.00	0	0.00	"46,986.75"																																													
B2B				Tax Invoice	3801122501335	12/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	146.00	292.00	0.00	0.00	292.00	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.76									"37,481.97"	"4,752.39"	"4,752.39"	0.00	0.00	0.00	0.00	0	0.00	"46,986.75"																																													
B2B				Tax Invoice	3801122501335	12/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	7	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	184.11	0.00	"3,498.09"	18.00	314.83	314.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.75"									"37,481.97"	"4,752.39"	"4,752.39"	0.00	0.00	0.00	0.00	0	0.00	"46,986.75"																																													
B2B				Tax Invoice	3801122501335	12/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	8	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	"1,445.12"	0.00	"27,457.22"	28.00	"3,844.01"	"3,844.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,145.24"									"37,481.97"	"4,752.39"	"4,752.39"	0.00	0.00	0.00	0.00	0	0.00	"46,986.75"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	422.73	976.97	0.00	0.00	976.97	28.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.55"									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	619.81	716.22	0.00	0.00	716.22	28.00	100.28	100.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.78									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3783052503913	12/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.44"	0.00	0.00	"1,045.44"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.64"									"6,939.68"	740.16	740.16	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"3,184.10"	"3,555.73"	0.00	0.00	"3,555.73"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.77"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	239.05	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,518.99"	0.00	0.00	"5,518.99"	28.00	772.67	772.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.33"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,844.83"	"3,268.10"	0.00	0.00	"3,268.10"	28.00	457.54	457.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.18"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.40"	0.00	0.00	"1,276.40"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.80"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	529.09	590.84	0.00	0.00	590.84	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.20									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	194.42	434.25	0.00	0.00	434.25	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.41									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.29"	0.00	0.00	"1,128.29"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.39"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	35.57	0.00	0.00	35.57	18.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.97									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		15.000	0.000	Numbers	91.40	"1,574.98"	0.00	0.00	"1,574.98"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.98"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	35.06	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503207	12/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.56"	0.00	0.00	"3,694.56"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.58"									"30,913.80"	"3,518.60"	"3,518.60"	0.00	0.00	0.00	0.00	0	0.00	"37,951.00"																																													
B2B				Tax Invoice	3810072503208	12/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.20	0.00	0.00	177.20	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.82									"4,574.52"	596.24	596.24	0.00	0.00	0.00	0.00	0	0.00	"5,767.00"																																													
B2B				Tax Invoice	3810072503208	12/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	147.67	0.00	0.00	147.67	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.01									"4,574.52"	596.24	596.24	0.00	0.00	0.00	0.00	0	0.00	"5,767.00"																																													
B2B				Tax Invoice	3810072503208	12/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	147.67	0.00	0.00	147.67	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.01									"4,574.52"	596.24	596.24	0.00	0.00	0.00	0.00	0	0.00	"5,767.00"																																													
B2B				Tax Invoice	3810072503208	12/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.79	0.00	0.00	882.79	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.67"									"4,574.52"	596.24	596.24	0.00	0.00	0.00	0.00	0	0.00	"5,767.00"																																													
B2B				Tax Invoice	3810072503208	12/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,801.98"	"3,219.19"	0.00	0.00	"3,219.19"	28.00	450.65	450.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,120.49"									"4,574.52"	596.24	596.24	0.00	0.00	0.00	0.00	0	0.00	"5,767.00"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	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"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	0.00	0.00	"2,065.65"	18.00	185.91	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.47"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	4	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	5	GASKET  20	NO	76161000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	6	PLUG  RR  AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	7	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"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	8	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"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500271	12/08/2025	32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	Kerala	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	9048956045	sasidaranm@gmail.com							32AZIPS6467J1ZT	SASIDARAN M	SASIDARAN M	KANNUR  THALASSERY  MUNNODIYILPADIYOOR		MUNNODIYILPADIYOOR	670703	Kerala	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3776072505335	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"5,012.72"	"5,758.60"	0.00	0.00	"5,758.60"	28.00	806.20	806.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,371.00"									"5,758.60"	806.20	806.20	0.00	0.00	0.00	0.00	0	0.00	"7,371.00"																																													
B2B				Tax Invoice	3776072505336	12/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,701.70"	"4,252.30"	0.00	0.00	"4,252.30"	28.00	595.35	595.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,443.00"									"4,252.30"	595.35	595.35	0.00	0.00	0.00	0.00	0	0.00	"5,443.00"																																													
B2B				Tax Invoice	3776072505337	12/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,237.26"	0.00	0.00	"2,237.26"	18.00	201.37	201.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.00"									"5,431.72"	648.64	648.64	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3776072505337	12/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	PIPE ASSY FR OUTLET 10 80 XP C W B TIPP	NO	87089900		1.000	0.000	Numbers	828.31	974.13	0.00	0.00	974.13	28.00	136.39	136.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.91"									"5,431.72"	648.64	648.64	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3776072505337	12/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	634.86	0.00	0.00	634.86	28.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.64									"5,431.72"	648.64	648.64	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3776072505337	12/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,269.72"	0.00	0.00	"1,269.72"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.28"									"5,431.72"	648.64	648.64	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	6	GASKET RR OIL SEAL CASE	NO	48239030		2.000	0.000	Numbers	19.42	48.83	0.00	0.00	48.83	18.00	4.39	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.61									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	7	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,285.20"	"1,615.00"	0.00	0.00	"1,615.00"	18.00	145.34	145.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,905.68"									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	549.18	0.00	0.00	549.18	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.02									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	9	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	424.31	"1,095.08"	0.00	0.00	"1,095.08"	28.00	153.30	153.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.68"									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3786042500932	12/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	0826701076								29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	KALASIPALYAM   302415 SANGUTHA BHAVAN		SANGUTHA BHAVAN	580028	Karnataka	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,365.08"	0.00	0.00	"1,365.08"	28.00	191.10	191.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.28"									"6,904.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,506.00"																																													
B2B				Tax Invoice	3776072505344	12/08/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,277.96"	0.00	0.00	"2,277.96"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"2,277.96"	205.02	205.02	0.00	0.00	0.00	0.00	0	0.00	"2,688.00"																																													
B2B				Tax Invoice	3776072505345	12/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	774.39	0.00	0.00	774.39	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.21									"13,562.66"	"1,879.17"	"1,879.17"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3776072505345	12/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	2	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	577.51	0.00	0.00	577.51	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.21									"13,562.66"	"1,879.17"	"1,879.17"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3776072505345	12/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.51	0.00	0.00	472.51	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"13,562.66"	"1,879.17"	"1,879.17"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3776072505345	12/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	4	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	391.53	0.00	0.00	391.53	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"13,562.66"	"1,879.17"	"1,879.17"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3776072505345	12/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.83"	0.00	0.00	"7,871.83"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.91"									"13,562.66"	"1,879.17"	"1,879.17"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3776072505345	12/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	6	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,474.89"	0.00	0.00	"3,474.89"	28.00	486.48	486.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,447.85"									"13,562.66"	"1,879.17"	"1,879.17"	0.00	0.00	0.00	0.00	0	0.00	"17,321.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,739.88"	0.00	0.00	"1,739.88"	28.00	243.58	243.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.04"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.44"	0.00	0.00	"1,766.44"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.04"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	862.59	"4,011.02"	0.00	0.00	"4,011.02"	28.00	561.53	561.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,134.08"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		10.000	0.000	Numbers	175.30	"1,980.95"	0.00	0.00	"1,980.95"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.51"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	CROSS SHAFT	NO	84834000		1.000	0.000	Numbers	"1,090.05"	"1,231.80"	0.00	0.00	"1,231.80"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.52"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	976.19	0.00	0.00	976.19	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.51"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.82	0.00	0.00	878.82	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.77"	0.00	0.00	"1,177.77"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.77"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.50"	0.00	0.00	"1,026.50"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.26"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	10	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,887.32"	0.00	0.00	"1,887.32"	18.00	169.86	169.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.04"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	11	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,329.05"	0.00	0.00	"1,329.05"	18.00	119.61	119.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.27"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	12	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	13	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	14	NUT	NO	73181500		20.000	0.000	Numbers	44.62	"1,008.45"	0.00	0.00	"1,008.45"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	15	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.89	0.00	0.00	561.89	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.03									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	16	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.47"	0.00	0.00	"2,211.47"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.53"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	17	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	514.64	0.00	0.00	514.64	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.74									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	18	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	917.94	"1,037.30"	0.00	0.00	"1,037.30"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	19	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,320.36"	0.00	0.00	"3,320.36"	28.00	464.84	464.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.04"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	20	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505346	12/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	21	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,944.60"	0.00	0.00	"3,944.60"	28.00	552.24	552.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.08"									"31,317.62"	"3,632.19"	"3,632.19"	0.00	0.00	0.00	0.00	0	0.00	"38,582.00"																																													
B2B				Tax Invoice	3776072505347	12/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	HOSE ENGINE BREATHER  L 604	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									"14,287.34"	"1,844.33"	"1,844.33"	0.00	0.00	0.00	0.00	0	0.00	"17,976.00"																																													
B2B	N			Tax Invoice	377055250292	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"62,633.87"	0.00	0.00	"16,269.57"	0.00	0.00	0.00	0	0.00	"78,903.44"																																													
B2B	N			Tax Invoice	377055250292	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	INJECTOR	NO	87089900		1.000	0.000	Numbers	"9,207.00"	"9,897.53"	0.00	0.00	"9,897.53"	28.00	0.00	0.00	"2,771.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,668.84"									"62,633.87"	0.00	0.00	"16,269.57"	0.00	0.00	0.00	0	0.00	"78,903.44"																																													
B2B	N			Tax Invoice	377055250292	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COMMON RAIL BOSCH E494	NO	85114000		1.000	0.000	Numbers	"8,509.50"	"9,147.72"	0.00	0.00	"9,147.72"	28.00	0.00	0.00	"2,561.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,709.08"									"62,633.87"	0.00	0.00	"16,269.57"	0.00	0.00	0.00	0	0.00	"78,903.44"																																													
B2B	N			Tax Invoice	377055250292	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"62,633.87"	0.00	0.00	"16,269.57"	0.00	0.00	0.00	0	0.00	"78,903.44"																																													
B2B	N			Tax Invoice	377055250292	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		16.465	0.000	Others	430.00	"7,079.95"	"1,078.98"	0.00	"6,000.97"	18.00	0.00	0.00	"1,080.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,081.14"									"62,633.87"	0.00	0.00	"16,269.57"	0.00	0.00	0.00	0	0.00	"78,903.44"																																													
B2B	N			Tax Invoice	377055250292	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	"1,702.80"	0.00	17.20	18.00	0.00	0.00	3.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.30									"62,633.87"	0.00	0.00	"16,269.57"	0.00	0.00	0.00	0	0.00	"78,903.44"																																													
B2B	N			Tax Invoice	377055250292	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FIP CP4 1	NO	87089900		1.000	0.000	Numbers	"28,752.99"	"30,909.45"	0.00	0.00	"30,909.45"	28.00	0.00	0.00	"8,654.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,564.10"									"62,633.87"	0.00	0.00	"16,269.57"	0.00	0.00	0.00	0	0.00	"78,903.44"																																													
B2B	N			Tax Invoice	379355250376	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									740.89	0.00	0.00	133.36	0.00	0.00	0.00	0	0.00	874.25																																													
B2B	N			Tax Invoice	379355250376	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									740.89	0.00	0.00	133.36	0.00	0.00	0.00	0	0.00	874.25																																													
B2B	N			Tax Invoice	377355250340	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"9,334.75"	"9,334.75"	0.00	0.00	"9,334.75"	18.00	0.00	0.00	"1,680.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,015.01"									"10,159.75"	0.00	0.00	"1,828.76"	0.00	0.00	0.00	0	0.00	"11,988.51"																																													
B2B	N			Tax Invoice	377355250340	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	375.00	825.00	0.00	0.00	825.00	18.00	0.00	0.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.50									"10,159.75"	0.00	0.00	"1,828.76"	0.00	0.00	0.00	0	0.00	"11,988.51"																																													
B2B	N			Tax Invoice	381155250117	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"17,315.03"	0.00	0.00	"4,791.60"	0.00	0.00	0.00	0	0.00	"22,106.63"																																													
B2B	N			Tax Invoice	381155250117	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"17,315.03"	0.00	0.00	"4,791.60"	0.00	0.00	0.00	0	0.00	"22,106.63"																																													
B2B	N			Tax Invoice	381155250117	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"17,315.03"	0.00	0.00	"4,791.60"	0.00	0.00	0.00	0	0.00	"22,106.63"																																													
B2B	N			Tax Invoice	381155250117	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"17,315.03"	0.00	0.00	"4,791.60"	0.00	0.00	0.00	0	0.00	"22,106.63"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	460.00	"1,591.60"	"1,590.01"	0.00	1.59	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.88									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BALANCER BRACKET ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"7,535.91"	"16,202.21"	0.00	0.00	"16,202.21"	28.00	0.00	0.00	"4,536.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.83"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ANTI DUST SEAL	NO	40169330		4.000	0.000	Numbers	126.25	542.88	0.00	0.00	542.88	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.60									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY PIVOT PIN   PLATE	NO	40091100		2.000	0.000	Numbers	"2,774.36"	"5,964.88"	0.00	0.00	"5,964.88"	18.00	0.00	0.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,038.56"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT M10X1 25X25	NO	73181500		8.000	0.000	Numbers	12.95	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT FLANGE  12X1 25X30   8	NO	73181500		5.000	0.000	Numbers	25.90	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	IB001206 WASHER SPRING M10	NO	87082900		14.000	0.000	Numbers	2.91	43.80	0.00	0.00	43.80	28.00	0.00	0.00	12.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.06									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	993.94	"1,068.49"	0.00	0.00	"1,068.49"	28.00	0.00	0.00	299.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.67"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT FLANGE  12X1 25X35	NO	73181500		5.000	0.000	Numbers	16.19	87.02	0.00	0.00	87.02	18.00	0.00	0.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.68									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		2.000	0.000	Numbers	"2,851.03"	"6,129.71"	0.00	0.00	"6,129.71"	28.00	0.00	0.00	"1,716.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,846.03"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B				Tax Invoice	3776072505337	12/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	315.75	0.00	0.00	315.75	28.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.17									"5,431.72"	648.64	648.64	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,128.77"	0.00	0.00	"1,128.77"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.83"									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.65"	0.00	0.00	"1,115.65"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.03"									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.95	0.00	0.00	570.95	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.76	0.00	0.00	603.76	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.82									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.79"	0.00	0.00	"2,388.79"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.65"									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,145.97"	0.00	0.00	"2,145.97"	28.00	300.43	300.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.83"									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.70"	0.00	0.00	"1,174.70"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.62"									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.63"	0.00	0.00	"3,694.63"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.65"									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	STRICKER	NO	87089900		6.000	0.000	Numbers	105.68	728.44	0.00	0.00	728.44	28.00	101.98	101.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.40									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.74	0.00	0.00	793.74	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.62									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.80"	0.00	0.00	"2,206.80"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.02"									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	12	BOLT   CASE DIFF	NO	73181500		10.000	0.000	Numbers	105.18	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505338	12/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	13	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		3.000	0.000	Numbers	"3,059.04"	"10,542.78"	0.00	0.00	"10,542.78"	28.00	"1,475.97"	"1,475.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,494.72"									"28,269.56"	"3,564.22"	"3,564.22"	0.00	0.00	0.00	0.00	0	0.00	"35,398.00"																																													
B2B				Tax Invoice	3776072505339	12/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"1,138.98"	102.51	102.51	0.00	0.00	0.00	0.00	0	0.00	"1,344.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.24	0.00	0.00	402.24	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.64									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.40	0.00	0.00	441.40	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.84									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.13	0.00	0.00	395.13	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.25									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	88.60	0.00	0.00	88.60	28.00	12.40	12.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.40									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	482.40	0.00	0.00	482.40	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.46									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		10.000	0.000	Numbers	2.86	32.84	0.00	0.00	32.84	28.00	4.60	4.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.04									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	SHIM REAR WHEEL HUB1 00MM THK	NO	87089900		10.000	0.000	Numbers	11.43	131.31	0.00	0.00	131.31	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.07									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.75	0.00	0.00	163.75	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.23									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	393.81	0.00	0.00	393.81	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.07									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.16"	0.00	0.00	"1,132.16"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.12"									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3776072505340	12/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	11	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.78	0.00	0.00	761.78	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.88									"4,425.42"	511.29	511.29	0.00	0.00	0.00	0.00	0	0.00	"5,448.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	710.77	803.21	0.00	0.00	803.21	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.79									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.73"	0.00	0.00	"3,738.73"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.67"									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	FILTER INSERT MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,313.16"	"1,483.96"	0.00	0.00	"1,483.96"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.06"									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	CON ROD BEARING SET STD VEDX 8	NO	87089900		1.000	0.000	Numbers	"2,702.01"	"3,141.15"	0.00	0.00	"3,141.15"	28.00	439.74	439.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.63"									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,268.18"	"1,474.28"	0.00	0.00	"1,474.28"	28.00	206.39	206.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.06"									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503903	12/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	710.77	803.21	0.00	0.00	803.21	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.79									"11,444.54"	"1,260.73"	"1,260.73"	0.00	0.00	0.00	0.00	0	0.00	"13,966.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	ASSY  ROCKER COVER	NO	87089900		4.000	0.000	Numbers	"2,699.16"	"12,550.80"	0.00	0.00	"12,550.80"	28.00	"1,757.11"	"1,757.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,065.02"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3783052503904	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ENGINE VALVE SET E683	NO	87089900		5.000	0.000	Numbers	"3,253.27"	"18,909.19"	0.00	0.00	"18,909.19"	28.00	"2,647.29"	"2,647.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,203.77"									"78,613.28"	"9,457.86"	"9,457.86"	0.00	0.00	0.00	0.00	0	0.00	"97,529.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.49"	0.00	0.00	"1,837.49"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.99"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	171.38	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.79"	0.00	0.00	"5,784.79"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.55"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.28	0.00	0.00	108.28	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	633.28	0.00	0.00	633.28	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.60									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,833.57"	0.00	0.00	"4,833.57"	28.00	676.70	676.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,186.97"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		3.000	0.000	Numbers	181.68	608.66	0.00	0.00	608.66	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.22									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	HOSE CLUTCH  HCV	NO	87089900		2.000	0.000	Numbers	411.30	944.99	0.00	0.00	944.99	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	CABLE GEAR SHIFT   HCV	NO	87082900		1.000	0.000	Numbers	"2,196.46"	"2,523.27"	0.00	0.00	"2,523.27"	28.00	353.26	353.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.79"									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3776072505343	12/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"45,998.54"	"6,073.23"	"6,073.23"	0.00	0.00	0.00	0.00	0	0.00	"58,145.00"																																													
B2B				Tax Invoice	3774122500961	12/08/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	1	SEALENT	NO	35061000		9.000	0.000	Numbers	46.60	419.40	0.00	0.00	419.40	18.00	0.00	0.00	75.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.89									"4,159.49"	0.00	0.00	740.91	0.00	0.00	0.00	0	0.00	"4,900.40"																																													
B2B				Tax Invoice	3774122500961	12/08/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	2	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	0.00	0.00	276.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"4,159.49"	0.00	0.00	740.91	0.00	0.00	0.00	0	0.00	"4,900.40"																																													
B2B				Tax Invoice	3774122500961	12/08/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"4,159.49"	0.00	0.00	740.91	0.00	0.00	0.00	0	0.00	"4,900.40"																																													
B2B				Tax Invoice	3774122500961	12/08/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	16.13	0.00	"1,708.87"	18.00	0.00	0.00	307.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.47"									"4,159.49"	0.00	0.00	740.91	0.00	0.00	0.00	0	0.00	"4,900.40"																																													
B2B				Tax Invoice	3774122500961	12/08/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,159.49"	0.00	0.00	740.91	0.00	0.00	0.00	0	0.00	"4,900.40"																																													
B2B				Tax Invoice	3774122500961	12/08/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6	FUSE 15	NO	85443000		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"4,159.49"	0.00	0.00	740.91	0.00	0.00	0.00	0	0.00	"4,900.40"																																													
B2B	N			Tax Invoice	377455250387	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"5,977.00"	0.00	0.00	"1,075.86"	0.00	0.00	0.00	0	0.00	"7,052.86"																																													
B2B	N			Tax Invoice	377455250387	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"5,977.00"	0.00	0.00	"1,075.86"	0.00	0.00	0.00	0	0.00	"7,052.86"																																													
B2B	N			Tax Invoice	377455250387	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"5,977.00"	0.00	0.00	"1,075.86"	0.00	0.00	0.00	0	0.00	"7,052.86"																																													
B2B	N			Tax Invoice	377455250387	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"5,977.00"	0.00	0.00	"1,075.86"	0.00	0.00	0.00	0	0.00	"7,052.86"																																													
B2B	N			Tax Invoice	377455250387	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	430.00	"1,096.50"	0.00	0.00	"1,096.50"	18.00	0.00	0.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.87"									"5,977.00"	0.00	0.00	"1,075.86"	0.00	0.00	0.00	0	0.00	"7,052.86"																																													
B2B	N			Tax Invoice	377455250387	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	430.00	"1,096.50"	0.00	0.00	"1,096.50"	18.00	0.00	0.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.87"									"5,977.00"	0.00	0.00	"1,075.86"	0.00	0.00	0.00	0	0.00	"7,052.86"																																													
B2B	N			Tax Invoice	377455250388	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	377455250388	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	377455250389	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.698	0.000	Others	430.00	300.14	297.14	0.00	3.00	18.00	0.00	0.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.54									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B	N			Tax Invoice	377455250390	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"12,513.05"	0.00	0.00	"2,808.46"	0.00	0.00	0.00	0	0.00	"15,321.51"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	14	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									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	3	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	5	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	6	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	7	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"									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	143.75	0.00	"1,293.75"	18.00	116.44	116.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.63"									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"17,934.58"	"19,279.68"	0.00	0.00	"19,279.68"	18.00	0.00	0.00	"3,470.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,750.02"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ENG W H OF E494 OBD1 COST REDUCTION	NO	85443000		1.000	0.000	Numbers	"9,825.17"	"10,562.06"	0.00	0.00	"10,562.06"	18.00	0.00	0.00	"1,901.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,463.23"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PISTON ASSEMBLY	NO	84099941		4.000	0.000	Numbers	"3,214.31"	"13,821.53"	0.00	0.00	"13,821.53"	28.00	0.00	0.00	"3,870.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,691.56"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ROCKER SHAFT ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,123.72"	"5,508.00"	0.00	0.00	"5,508.00"	28.00	0.00	0.00	"1,542.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,050.24"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"3,124.22"	"3,358.53"	0.00	0.00	"3,358.53"	28.00	0.00	0.00	940.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,298.92"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	E494 BSVI INJECTOR WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"2,593.07"	"2,787.55"	0.00	0.00	"2,787.55"	18.00	0.00	0.00	501.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.31"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	VALVE BRIDGE	NO	87089900		8.000	0.000	Numbers	159.84	"1,374.62"	0.00	0.00	"1,374.62"	28.00	0.00	0.00	384.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.51"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DIODE	NO	85443000		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SOCKET SCREWS  M8X1 25X40  8 8	NO	73181500		4.000	0.000	Numbers	25.90	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	8X1 MM PIPE REPAIR KIT	NO	39173100		1.000	0.000	Numbers	"2,521.85"	"2,710.99"	0.00	0.00	"2,710.99"	18.00	0.00	0.00	487.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,198.97"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	257.37	257.37	0.00	0.00	257.37	18.00	0.00	0.00	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.70									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	377255250783	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,545.96"	0.00	0.00	818.27	0.00	0.00	0.00	0	0.00	"5,364.23"																																													
B2B	N			Tax Invoice	377255250783	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"4,545.96"	0.00	0.00	818.27	0.00	0.00	0.00	0	0.00	"5,364.23"																																													
B2B	N			Tax Invoice	377255250783	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,545.96"	0.00	0.00	818.27	0.00	0.00	0.00	0	0.00	"5,364.23"																																													
B2B	N			Tax Invoice	377255250784	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.83"	0.00	0.00	"3,889.83"	18.00	0.00	0.00	700.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.00"									"9,710.34"	0.00	0.00	"1,747.86"	0.00	0.00	0.00	0	0.00	"11,458.20"																																													
B2B	N			Tax Invoice	377255250784	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPRING CAM END	NO	73201020		2.000	0.000	Numbers	"1,478.82"	"2,957.63"	0.00	0.00	"2,957.63"	18.00	0.00	0.00	532.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,490.00"									"9,710.34"	0.00	0.00	"1,747.86"	0.00	0.00	0.00	0	0.00	"11,458.20"																																													
B2B	N			Tax Invoice	377255250784	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"9,710.34"	0.00	0.00	"1,747.86"	0.00	0.00	0.00	0	0.00	"11,458.20"																																													
B2B	N			Tax Invoice	377255250784	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"9,710.34"	0.00	0.00	"1,747.86"	0.00	0.00	0.00	0	0.00	"11,458.20"																																													
B2B	N			Tax Invoice	377255250784	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"9,710.34"	0.00	0.00	"1,747.86"	0.00	0.00	0.00	0	0.00	"11,458.20"																																													
B2B	N			Tax Invoice	377255250785	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"8,752.74"	0.00	0.00	"1,563.01"	0.00	0.00	0.00	0	0.00	"10,315.75"																																													
B2B	N			Tax Invoice	377255250785	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"8,752.74"	0.00	0.00	"1,563.01"	0.00	0.00	0.00	0	0.00	"10,315.75"																																													
B2B	N			Tax Invoice	377255250785	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"8,752.74"	0.00	0.00	"1,563.01"	0.00	0.00	0.00	0	0.00	"10,315.75"																																													
B2B	N			Tax Invoice	377255250785	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.600	0.000	Numbers	"1,04,491.80"	"1,67,186.88"	"1,66,246.45"	0.00	940.43	18.00	0.00	0.00	169.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.71"									"8,752.74"	0.00	0.00	"1,563.01"	0.00	0.00	0.00	0	0.00	"10,315.75"																																													
B2B	N			Tax Invoice	377255250785	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	0.00	0.00	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"8,752.74"	0.00	0.00	"1,563.01"	0.00	0.00	0.00	0	0.00	"10,315.75"																																													
B2B	N			Tax Invoice	377255250785	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"8,752.74"	0.00	0.00	"1,563.01"	0.00	0.00	0.00	0	0.00	"10,315.75"																																													
B2B	N			Tax Invoice	377255250785	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	0.00	0.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"8,752.74"	0.00	0.00	"1,563.01"	0.00	0.00	0.00	0	0.00	"10,315.75"																																													
B2B	N			Tax Invoice	377255250785	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"8,752.74"	0.00	0.00	"1,563.01"	0.00	0.00	0.00	0	0.00	"10,315.75"																																													
B2B	N			Tax Invoice	377255250786	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,474.38"	"10,184.95"	0.00	0.00	"10,184.95"	28.00	0.00	0.00	"2,851.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,036.74"									"10,528.95"	0.00	0.00	"2,913.71"	0.00	0.00	0.00	0	0.00	"13,442.66"																																													
B2B	N			Tax Invoice	377255250786	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"10,528.95"	0.00	0.00	"2,913.71"	0.00	0.00	0.00	0	0.00	"13,442.66"																																													
B2B	N			Tax Invoice	377255250787	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,097.48"	0.00	0.00	501.28	0.00	0.00	0.00	0	0.00	"2,598.76"																																													
B2B	N			Tax Invoice	377255250787	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"2,097.48"	0.00	0.00	501.28	0.00	0.00	0.00	0	0.00	"2,598.76"																																													
B2B	N			Tax Invoice	377255250787	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"2,097.48"	0.00	0.00	501.28	0.00	0.00	0.00	0	0.00	"2,598.76"																																													
B2B	N			Tax Invoice	377255250787	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"2,097.48"	0.00	0.00	501.28	0.00	0.00	0.00	0	0.00	"2,598.76"																																													
B2B				Tax Invoice	3776072505354	12/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,067.61"	"3,524.24"	0.00	0.00	"3,524.24"	28.00	493.37	493.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.98"									"4,000.04"	559.98	559.98	0.00	0.00	0.00	0.00	0	0.00	"5,120.00"																																													
B2B				Tax Invoice	3776072505354	12/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	414.16	475.80	0.00	0.00	475.80	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.02									"4,000.04"	559.98	559.98	0.00	0.00	0.00	0.00	0	0.00	"5,120.00"																																													
B2B				Tax Invoice	3776272501177	12/08/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	302.76	303.29	0.00	0.00	303.29	28.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.23									"3,509.82"	375.59	375.59	0.00	0.00	0.00	0.00	0	0.00	"4,261.00"																																													
B2B				Tax Invoice	3776272501177	12/08/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	889.84	0.00	0.00	889.84	28.00	124.59	124.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.02"									"3,509.82"	375.59	375.59	0.00	0.00	0.00	0.00	0	0.00	"4,261.00"																																													
B2B				Tax Invoice	3776272501177	12/08/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	3	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"2,313.97"	"2,316.69"	0.00	0.00	"2,316.69"	18.00	208.53	208.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,733.75"									"3,509.82"	375.59	375.59	0.00	0.00	0.00	0.00	0	0.00	"4,261.00"																																													
B2B				Tax Invoice	3776272501178	12/08/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,082.12"	0.00	0.00	"1,082.12"	28.00	151.44	151.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.00"									"1,082.12"	151.44	151.44	0.00	0.00	0.00	0.00	0	0.00	"1,385.00"																																													
B2B				Tax Invoice	3776072505355	12/08/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	1	PIN SPRING	NO	87089900		2.000	0.000	Numbers	314.19	721.89	0.00	0.00	721.89	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.01									"9,968.02"	"1,313.99"	"1,313.99"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3776072505355	12/08/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	2	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"9,968.02"	"1,313.99"	"1,313.99"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3776072505355	12/08/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	3	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.52"	0.00	0.00	"3,983.52"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.88"									"9,968.02"	"1,313.99"	"1,313.99"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3776072505355	12/08/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	85.42	0.00	0.00	85.42	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"9,968.02"	"1,313.99"	"1,313.99"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3776072505355	12/08/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	5	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.32"	0.00	0.00	"3,281.32"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.08"									"9,968.02"	"1,313.99"	"1,313.99"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3776072505355	12/08/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	6	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	351.10	0.00	0.00	351.10	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40									"9,968.02"	"1,313.99"	"1,313.99"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3776072505355	12/08/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.54	0.00	0.00	811.54	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.62									"9,968.02"	"1,313.99"	"1,313.99"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3776072505355	12/08/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	8	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.55	0.00	0.00	512.55	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"9,968.02"	"1,313.99"	"1,313.99"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3776272501179	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"9,199.99"	0.00	0.00	"9,199.99"	28.00	"1,288.01"	"1,288.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,776.01"									"16,336.74"	"2,258.13"	"2,258.13"	0.00	0.00	0.00	0.00	0	0.00	"20,853.00"																																													
B2B				Tax Invoice	3776272501179	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,256.75"	"1,259.10"	0.00	0.00	"1,259.10"	28.00	176.28	176.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.66"									"16,336.74"	"2,258.13"	"2,258.13"	0.00	0.00	0.00	0.00	0	0.00	"20,853.00"																																													
B2B				Tax Invoice	3776272501179	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,869.91"	"4,879.01"	0.00	0.00	"4,879.01"	28.00	683.07	683.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,245.15"									"16,336.74"	"2,258.13"	"2,258.13"	0.00	0.00	0.00	0.00	0	0.00	"20,853.00"																																													
B2B				Tax Invoice	3776272501179	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	BADGING ASSY PRO 2059XP	NO	87089900		1.000	0.000	Numbers	417.01	417.79	0.00	0.00	417.79	28.00	58.49	58.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.77									"16,336.74"	"2,258.13"	"2,258.13"	0.00	0.00	0.00	0.00	0	0.00	"20,853.00"																																													
B2B				Tax Invoice	3776272501179	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	5	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	580.85	0.00	0.00	580.85	18.00	52.28	52.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.41									"16,336.74"	"2,258.13"	"2,258.13"	0.00	0.00	0.00	0.00	0	0.00	"20,853.00"																																													
B2B				Tax Invoice	3776072505356	12/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	1	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,011.11"	"2,323.13"	0.00	0.00	"2,323.13"	28.00	325.24	325.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.61"									"2,723.44"	381.28	381.28	0.00	0.00	0.00	0.00	0	0.00	"3,486.00"																																													
B2B				Tax Invoice	3776072505356	12/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	2	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	400.31	0.00	0.00	400.31	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.39									"2,723.44"	381.28	381.28	0.00	0.00	0.00	0.00	0	0.00	"3,486.00"																																													
B2B				Tax Invoice	3776072505357	12/08/2025	32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	Kerala	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	9495572097								32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,922.94"	0.00	0.00	"5,922.94"	28.00	829.16	829.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,581.26"									"8,444.76"	"1,056.12"	"1,056.12"	0.00	0.00	0.00	0.00	0	0.00	"10,557.00"																																													
B2B				Tax Invoice	3776072505357	12/08/2025	32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	Kerala	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	9495572097								32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.67	0.00	0.00	812.67	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.95									"8,444.76"	"1,056.12"	"1,056.12"	0.00	0.00	0.00	0.00	0	0.00	"10,557.00"																																													
B2B				Tax Invoice	3776072505357	12/08/2025	32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	Kerala	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	9495572097								32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	900.13	0.00	0.00	900.13	18.00	81.01	81.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.15"									"8,444.76"	"1,056.12"	"1,056.12"	0.00	0.00	0.00	0.00	0	0.00	"10,557.00"																																													
B2B				Tax Invoice	3776072505357	12/08/2025	32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	Kerala	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	9495572097								32EIVPA5528J1Z0	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KOLLAMPARAMBIL AUTOMOBILES  MAVELIK	KALLIMEL P O KOCHALUMOODU MAVELIKARA KAL		KALLIMEL P O KOCHALUMOODU MAVELIKAR	690509	Kerala	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	809.02	0.00	0.00	809.02	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.64									"8,444.76"	"1,056.12"	"1,056.12"	0.00	0.00	0.00	0.00	0	0.00	"10,557.00"																																													
B2B				Tax Invoice	3776072505358	12/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,332.21"	0.00	0.00	"1,332.21"	28.00	186.51	186.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.23"									"9,578.44"	"1,099.28"	"1,099.28"	0.00	0.00	0.00	0.00	0	0.00	"11,777.00"																																													
B2B				Tax Invoice	3795122500599	12/08/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									722.25	65.01	65.01	0.00	0.00	0.00	0.00	0	0.00	852.27																																													
B2B				Tax Invoice	3795122500599	12/08/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									722.25	65.01	65.01	0.00	0.00	0.00	0.00	0	0.00	852.27																																													
B2B				Tax Invoice	3795122500599	12/08/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									722.25	65.01	65.01	0.00	0.00	0.00	0.00	0	0.00	852.27																																													
B2B				Tax Invoice	3794262500089	12/08/2025	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	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,366.84"	"10,978.06"	0.00	0.00	"10,978.06"	28.00	"1,536.97"	"1,536.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,052.00"									"10,978.06"	"1,536.97"	"1,536.97"	0.00	0.00	0.00	0.00	0	0.00	"14,052.00"																																													
B2B				Tax Invoice	3794052501197	12/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	217.97	292.96	0.00	0.00	292.96	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									292.96	41.02	41.02	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3783052503902	12/08/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		7.000	0.000	Numbers	"34,969.07"	"2,84,553.84"	0.00	0.00	"2,84,553.84"	28.00	"39,837.58"	"39,837.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,64,229.00"									"2,84,553.84"	"39,837.58"	"39,837.58"	0.00	0.00	0.00	0.00	0	0.00	"3,64,229.00"																																													
B2B				Tax Invoice	3783052503906	12/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	940.25	"1,062.56"	0.00	0.00	"1,062.56"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.82"									"7,567.48"	"1,006.26"	"1,006.26"	0.00	0.00	0.00	0.00	0	0.00	"9,580.00"																																													
B2B				Tax Invoice	3783052503906	12/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,595.39"	"6,504.92"	0.00	0.00	"6,504.92"	28.00	910.63	910.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,326.18"									"7,567.48"	"1,006.26"	"1,006.26"	0.00	0.00	0.00	0.00	0	0.00	"9,580.00"																																													
B2B				Tax Invoice	3788272501078	12/08/2025	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	BUTTON CLIP	NO	87089900		30.000	0.000	Numbers	5.71	171.62	0.00	0.00	171.62	28.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.68									"38,574.14"	"5,250.93"	"5,250.93"	0.00	0.00	0.00	0.00	0	0.00	"49,076.00"																																													
B2B				Tax Invoice	3788272501078	12/08/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,059.55"	0.00	0.00	"1,059.55"	18.00	95.36	95.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.27"									"38,574.14"	"5,250.93"	"5,250.93"	0.00	0.00	0.00	0.00	0	0.00	"49,076.00"																																													
B2B				Tax Invoice	3788272501078	12/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.43	343.54	0.00	0.00	343.54	28.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.74									"38,574.14"	"5,250.93"	"5,250.93"	0.00	0.00	0.00	0.00	0	0.00	"49,076.00"																																													
B2B				Tax Invoice	3788272501078	12/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,431.03"	0.00	0.00	"3,431.03"	28.00	480.35	480.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,391.73"									"38,574.14"	"5,250.93"	"5,250.93"	0.00	0.00	0.00	0.00	0	0.00	"49,076.00"																																													
B2B				Tax Invoice	3788272501078	12/08/2025	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	5	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	992.53	0.00	0.00	992.53	18.00	89.33	89.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.19"									"38,574.14"	"5,250.93"	"5,250.93"	0.00	0.00	0.00	0.00	0	0.00	"49,076.00"																																													
B2B				Tax Invoice	3788272501078	12/08/2025	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	6	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,437.05"	"9,454.66"	0.00	0.00	"9,454.66"	28.00	"1,323.67"	"1,323.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,102.00"									"38,574.14"	"5,250.93"	"5,250.93"	0.00	0.00	0.00	0.00	0	0.00	"49,076.00"																																													
B2B				Tax Invoice	3788272501078	12/08/2025	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	7	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	280.48	561.68	0.00	0.00	561.68	18.00	50.55	50.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.78									"38,574.14"	"5,250.93"	"5,250.93"	0.00	0.00	0.00	0.00	0	0.00	"49,076.00"																																													
B2B				Tax Invoice	3788272501078	12/08/2025	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	8	MICRO RELAY NO WITH RESISTOR 12V DC	NO	85364100		2.000	0.000	Numbers	188.05	376.59	0.00	0.00	376.59	18.00	33.89	33.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.37									"38,574.14"	"5,250.93"	"5,250.93"	0.00	0.00	0.00	0.00	0	0.00	"49,076.00"																																													
B2B				Tax Invoice	3788272501078	12/08/2025	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	9	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,535.41"	"22,182.94"	0.00	0.00	"22,182.94"	28.00	"3,105.65"	"3,105.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,394.24"									"38,574.14"	"5,250.93"	"5,250.93"	0.00	0.00	0.00	0.00	0	0.00	"49,076.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	330.98	0.00	"2,677.52"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.48"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.49"	0.00	"3,130.71"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.25"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.60"	0.00	0.00	"5,521.60"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.68"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	370.96	0.00	0.00	370.96	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.74									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.12"	0.00	0.00	"1,069.12"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.48"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,715.37"	0.00	0.00	"3,715.37"	28.00	520.16	520.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,755.69"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,045.88"	0.00	0.00	"1,045.88"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.12"	0.00	0.00	"1,069.12"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.48"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,045.88"	0.00	0.00	"1,045.88"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.85"	0.00	0.00	"1,411.85"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.99"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	876.56	0.00	0.00	876.56	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	428.31	0.00	0.00	428.31	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.23									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,812.87"	0.00	0.00	"1,812.87"	28.00	253.81	253.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.49"									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508472	12/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	108.54	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"24,428.10"	"3,040.45"	"3,040.45"	0.00	0.00	0.00	0.00	0	0.00	"30,509.00"																																													
B2B				Tax Invoice	3788052508473	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	V BELT 8PK 1620  FDR 1 35	NO	40103590		5.000	0.000	Numbers	946.62	"5,348.44"	0.00	0.00	"5,348.44"	18.00	481.37	481.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.18"									"32,955.40"	"3,125.30"	"3,125.30"	0.00	0.00	0.00	0.00	0	0.00	"39,206.00"																																													
B2B				Tax Invoice	3788052508473	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	SECONDARY FILTER	NO	56039400		6.000	0.000	Numbers	617.99	"4,120.95"	0.00	0.00	"4,120.95"	12.00	247.26	247.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.47"									"32,955.40"	"3,125.30"	"3,125.30"	0.00	0.00	0.00	0.00	0	0.00	"39,206.00"																																													
B2B				Tax Invoice	3788052508473	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	FILTER ELEMENT	NO	48239090		9.000	0.000	Numbers	"1,753.01"	"17,828.19"	0.00	0.00	"17,828.19"	18.00	"1,604.56"	"1,604.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,037.31"									"32,955.40"	"3,125.30"	"3,125.30"	0.00	0.00	0.00	0.00	0	0.00	"39,206.00"																																													
B2B				Tax Invoice	3788052508473	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	FILTER	NO	87089900		20.000	0.000	Numbers	231.36	"5,378.90"	0.00	0.00	"5,378.90"	28.00	753.06	753.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,885.02"									"32,955.40"	"3,125.30"	"3,125.30"	0.00	0.00	0.00	0.00	0	0.00	"39,206.00"																																													
B2B				Tax Invoice	3788052508473	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	5	CLUTCH MASTER CYLINDER 25 4 DIA	NO	87089900		2.000	0.000	Numbers	119.96	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"32,955.40"	"3,125.30"	"3,125.30"	0.00	0.00	0.00	0.00	0	0.00	"39,206.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	382.85	0.00	0.00	382.85	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.05									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BRAKE PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	22.85	127.62	0.00	0.00	127.62	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.36									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	173.03	0.00	0.00	173.03	18.00	15.57	15.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.17									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	744.06	0.00	0.00	744.06	18.00	66.97	66.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.00									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	885.96	0.00	0.00	885.96	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.44"									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	394.52	0.00	0.00	394.52	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.54									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	602.18	0.00	0.00	602.18	18.00	54.20	54.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.58									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	526.42	0.00	0.00	526.42	28.00	73.70	73.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.82									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	465.79	0.00	0.00	465.79	28.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.21									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	312.66	0.00	0.00	312.66	28.00	43.77	43.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	ROD UNIT A  WIPER	NO	85129000		6.000	0.000	Numbers	133.87	872.12	0.00	0.00	872.12	18.00	78.49	78.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.10"									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	560.64	0.00	0.00	560.64	18.00	50.46	50.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.56									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	397.98	0.00	0.00	397.98	18.00	35.82	35.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.62									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,007.08"	0.00	0.00	"1,007.08"	18.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.36"									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,231.51"	0.00	0.00	"1,231.51"	28.00	172.41	172.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.33"									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		10.000	0.000	Numbers	38.25	415.30	0.00	0.00	415.30	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.06									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	PAD  PEDAL  HCV	NO	87089900		4.000	0.000	Numbers	82.83	370.07	0.00	0.00	370.07	28.00	51.81	51.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.69									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	PANEL CORNER	NO	87089900		4.000	0.000	Numbers	57.13	255.24	0.00	0.00	255.24	28.00	35.74	35.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.72									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	870.97	0.00	0.00	870.97	28.00	121.94	121.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.85"									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	CAP ASSY  RADIATOR	NO	87089900		2.000	0.000	Numbers	174.23	389.22	0.00	0.00	389.22	28.00	54.49	54.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.20									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508474	12/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	LID ASSY GLOVE BOX	NO	87089900		4.000	0.000	Numbers	239.93	"1,071.98"	0.00	0.00	"1,071.98"	28.00	150.08	150.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.14"									"12,057.20"	"1,385.40"	"1,385.40"	0.00	0.00	0.00	0.00	0	0.00	"14,828.00"																																													
B2B				Tax Invoice	3788052508475	12/08/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		2.000	0.000	Numbers	"1,504.24"	"3,008.48"	330.44	0.00	"2,678.04"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"2,678.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"3,160.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.47"	0.00	0.00	"2,283.47"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.49"									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	EICHER STICKER FOR DOOR  WHITE	NO	39199010		3.000	0.000	Numbers	66.93	226.90	0.00	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	202.54	0.00	0.00	202.54	28.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.26									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,231.78"	0.00	0.00	"1,231.78"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,184.76"	0.00	0.00	"2,184.76"	28.00	305.87	305.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.50"									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	882.88	997.67	0.00	0.00	997.67	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.25"									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"6,852.14"	"23,896.29"	0.00	0.00	"23,896.29"	28.00	"3,345.48"	"3,345.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,587.25"									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508476	12/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	HOSE VACUUM	NO	40091100		3.000	0.000	Numbers	184.86	626.69	0.00	0.00	626.69	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.49									"33,728.06"	"4,411.47"	"4,411.47"	0.00	0.00	0.00	0.00	0	0.00	"42,551.00"																																													
B2B				Tax Invoice	3788052508481	12/08/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,610.16"	0.00	0.00	"2,610.16"	18.00	234.92	234.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"4,511.86"	406.07	406.07	0.00	0.00	0.00	0.00	0	0.00	"5,324.00"																																													
B2B				Tax Invoice	3788052508482	12/08/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	209.40	0.00	0.00	209.40	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									209.40	18.80	18.80	0.00	0.00	0.00	0.00	0	0.00	247.00																																													
B2B				Tax Invoice	3799042501165	12/08/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	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	3799042501166	12/08/2025	29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	Karnataka	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	9945551305	kamathagro@gmail.com							29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	7.81	39.05	1.95	0.00	37.10	28.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.48									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	1.56	0.00	29.70	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	313.95	0.00	"2,825.55"	18.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.15"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	115.00	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"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	9	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	10	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	11	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	12	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	164.06	164.06	8.20	0.00	155.86	28.00	21.82	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	13	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	14	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	16	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	17	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	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									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	6	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	159.96	0.00	"3,039.26"	28.00	425.50	425.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.26"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	11	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7	FRONT BRAKE HOSE ASSY	NO	87089900		4.000	0.000	Numbers	759.76	"3,532.82"	0.00	0.00	"3,532.82"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.00"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	8	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	734.75	0.00	0.00	734.75	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	9	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	711.21	826.76	0.00	0.00	826.76	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.26"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	10	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	725.49	843.36	0.00	0.00	843.36	28.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.50"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	11	HEX NUT	NO	73181600		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	12	SWITCH ASSY  TURN DIMMER   LIGHT WITH CR	NO	85365090		1.000	0.000	Numbers	"1,746.63"	"1,973.74"	0.00	0.00	"1,973.74"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.02"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	13	ASSY CASE UPPER	NO	84099990		1.000	0.000	Numbers	"1,333.87"	"1,550.60"	0.00	0.00	"1,550.60"	28.00	217.08	217.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.76"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	14	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		2.000	0.000	Numbers	"1,565.23"	"3,639.09"	0.00	0.00	"3,639.09"	28.00	509.47	509.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,658.03"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	15	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,696.41"	0.00	0.00	"1,696.41"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.77"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	16	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	999.69	"1,162.12"	0.00	0.00	"1,162.12"	28.00	162.70	162.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.52"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	17	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	482.71	561.14	0.00	0.00	561.14	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.26									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3788052508484	12/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	18	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"1,314.86"	0.00	0.00	"1,314.86"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.02"									"37,105.02"	"4,735.49"	"4,735.49"	0.00	0.00	0.00	0.00	0	0.00	"46,576.00"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	22	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	21	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	20	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	19	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	18	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	17	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	16	EICHER STICKER FOR DOOR  BLACK	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	15	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	14	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	13	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	12	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	11	FRONT GRILL CLIP LD	NO	73181500		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.030	0.000	Numbers	"13,059.32"	391.78	0.00	0.00	391.78	18.00	35.26	35.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.30									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.030	0.000	Numbers	"12,936.44"	388.09	0.00	0.00	388.09	18.00	34.93	34.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.95									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	BODY SEALANT	NO	32141000		6.000	0.000	Numbers	504.24	"3,025.44"	0.00	0.00	"3,025.44"	18.00	272.29	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.02"									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		23.218	0.000	Others	575.00	"13,350.35"	0.00	0.00	"13,350.35"	18.00	"1,201.53"	"1,201.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,753.41"									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B				Tax Invoice	3772122501974	12/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"52,329.48"	"6,029.57"	"6,029.57"	0.00	0.00	0.00	0.00	0	0.00	"64,388.62"																																													
B2B	N			Tax Invoice	377255250778	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"1,996.21"	0.00	0.00	426.80	0.00	0.00	0.00	0	0.00	"2,423.01"																																													
B2B	N			Tax Invoice	377255250778	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HIGH PRESSURE PIPE ASSY2	NO	87079000		1.000	0.000	Numbers	627.75	674.83	0.00	0.00	674.83	28.00	0.00	0.00	188.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.78									"1,996.21"	0.00	0.00	426.80	0.00	0.00	0.00	0	0.00	"2,423.01"																																													
B2B	N			Tax Invoice	377255250778	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"1,996.21"	0.00	0.00	426.80	0.00	0.00	0.00	0	0.00	"2,423.01"																																													
B2B	N			Tax Invoice	377255250778	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"1,996.21"	0.00	0.00	426.80	0.00	0.00	0.00	0	0.00	"2,423.01"																																													
B2B	N			Tax Invoice	377255250779	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									887.66	0.00	0.00	159.78	0.00	0.00	0.00	0	0.00	"1,047.44"																																													
B2B	N			Tax Invoice	377255250779	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									887.66	0.00	0.00	159.78	0.00	0.00	0.00	0	0.00	"1,047.44"																																													
B2B	N			Tax Invoice	377255250780	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KINGPIN SHIM 1 15MM THK	NO	73182990		4.000	0.000	Numbers	35.61	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									"2,303.12"	0.00	0.00	414.56	0.00	0.00	0.00	0	0.00	"2,717.68"																																													
B2B	N			Tax Invoice	377255250780	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"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"									"2,303.12"	0.00	0.00	414.56	0.00	0.00	0.00	0	0.00	"2,717.68"																																													
B2B	N			Tax Invoice	377255250781	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"1,293.44"	0.00	0.00	232.82	0.00	0.00	0.00	0	0.00	"1,526.26"																																													
B2B	N			Tax Invoice	377255250781	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.558	0.000	Others	430.00	"1,099.94"	0.00	0.00	"1,099.94"	18.00	0.00	0.00	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.93"									"1,293.44"	0.00	0.00	232.82	0.00	0.00	0.00	0	0.00	"1,526.26"																																													
B2B	N			Tax Invoice	377255250782	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,034.18"	0.00	0.00	"1,626.15"	0.00	0.00	0.00	0	0.00	"10,660.33"																																													
B2B	N			Tax Invoice	377255250782	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"9,034.18"	0.00	0.00	"1,626.15"	0.00	0.00	0.00	0	0.00	"10,660.33"																																													
B2B	N			Tax Invoice	377255250782	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		176.000	0.000	Others	18.00	"3,168.00"	0.00	0.00	"3,168.00"	18.00	0.00	0.00	570.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,738.24"									"9,034.18"	0.00	0.00	"1,626.15"	0.00	0.00	0.00	0	0.00	"10,660.33"																																													
B2B	N			Tax Invoice	377255250782	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"9,034.18"	0.00	0.00	"1,626.15"	0.00	0.00	0.00	0	0.00	"10,660.33"																																													
B2B	N			Tax Invoice	379355250377	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"11,688.24"	0.00	0.00	"2,981.79"	0.00	0.00	0.00	0	0.00	"14,670.03"																																													
B2B	N			Tax Invoice	379355250377	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"11,688.24"	0.00	0.00	"2,981.79"	0.00	0.00	0.00	0	0.00	"14,670.03"																																													
B2B	N			Tax Invoice	379355250377	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"11,688.24"	0.00	0.00	"2,981.79"	0.00	0.00	0.00	0	0.00	"14,670.03"																																													
B2B	N			Tax Invoice	379355250377	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.63"	0.00	0.00	"4,995.63"	28.00	0.00	0.00	"1,398.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.41"									"11,688.24"	0.00	0.00	"2,981.79"	0.00	0.00	0.00	0	0.00	"14,670.03"																																													
B2B	N			Tax Invoice	380155250559	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250559	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250560	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250560	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B				Tax Invoice	3776272501180	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,084.32"	0.00	0.00	"1,084.32"	28.00	151.84	151.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.00"									"1,084.32"	151.84	151.84	0.00	0.00	0.00	0.00	0	0.00	"1,388.00"																																													
B2B				Tax Invoice	3776272501181	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	308.48	309.05	0.00	0.00	309.05	28.00	43.27	43.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.59									"1,476.54"	206.73	206.73	0.00	0.00	0.00	0.00	0	0.00	"1,890.00"																																													
B2B				Tax Invoice	3776272501181	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	582.68	583.75	0.00	0.00	583.75	28.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.21									"1,476.54"	206.73	206.73	0.00	0.00	0.00	0.00	0	0.00	"1,890.00"																																													
B2B				Tax Invoice	3776272501181	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	582.68	583.74	0.00	0.00	583.74	28.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.20									"1,476.54"	206.73	206.73	0.00	0.00	0.00	0.00	0	0.00	"1,890.00"																																													
B2B				Tax Invoice	3776272501182	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	PIPE ASSY DAT	NO	87089900		1.000	0.000	Numbers	"1,313.88"	"1,382.00"	0.00	0.00	"1,382.00"	28.00	193.50	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.00"									"1,382.00"	193.50	193.50	0.00	0.00	0.00	0.00	0	0.00	"1,769.00"																																													
B2B				Tax Invoice	3776272501183	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	SYNCHRO ASSY 3 4TH 9S	NO	87089900		2.000	0.000	Numbers	894.01	"1,880.91"	0.00	0.00	"1,880.91"	28.00	263.33	263.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.57"									"20,997.56"	"2,779.22"	"2,779.22"	0.00	0.00	0.00	0.00	0	0.00	"26,556.00"																																													
B2B				Tax Invoice	3776272501183	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,645.20"	"3,461.32"	0.00	0.00	"3,461.32"	28.00	484.60	484.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,430.52"									"20,997.56"	"2,779.22"	"2,779.22"	0.00	0.00	0.00	0.00	0	0.00	"26,556.00"																																													
B2B				Tax Invoice	3776272501183	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,908.64"	"9,371.40"	0.00	0.00	"9,371.40"	28.00	"1,312.03"	"1,312.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,995.46"									"20,997.56"	"2,779.22"	"2,779.22"	0.00	0.00	0.00	0.00	0	0.00	"26,556.00"																																													
B2B				Tax Invoice	3776272501183	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,053.42"	"3,210.21"	0.00	0.00	"3,210.21"	18.00	288.93	288.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,788.07"									"20,997.56"	"2,779.22"	"2,779.22"	0.00	0.00	0.00	0.00	0	0.00	"26,556.00"																																													
B2B				Tax Invoice	3776272501183	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,921.94"	"3,073.72"	0.00	0.00	"3,073.72"	28.00	430.33	430.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,934.38"									"20,997.56"	"2,779.22"	"2,779.22"	0.00	0.00	0.00	0.00	0	0.00	"26,556.00"																																													
B2B				Tax Invoice	3776272501184	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	HOLLOW DOWEL A18X12	NO	87089900		10.000	0.000	Numbers	19.99	210.40	0.00	0.00	210.40	28.00	29.44	29.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.28									612.74	65.63	65.63	0.00	0.00	0.00	0.00	0	0.00	744.00																																													
B2B				Tax Invoice	3776272501184	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	402.34	0.00	0.00	402.34	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.72									612.74	65.63	65.63	0.00	0.00	0.00	0.00	0	0.00	744.00																																													
B2B				Tax Invoice	3776272501185	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	747.58	0.00	0.00	747.58	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.10									945.96	95.02	95.02	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3776272501185	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	OIL MODULE O RING	NO	87089900		1.000	0.000	Numbers	188.51	198.38	0.00	0.00	198.38	28.00	27.76	27.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.90									945.96	95.02	95.02	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3776272501186	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	SWITCH STOP LAMP	NO	85365090		3.000	0.000	Numbers	178.49	536.20	0.00	0.00	536.20	18.00	48.26	48.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.72									"5,120.78"	677.61	677.61	0.00	0.00	0.00	0.00	0	0.00	"6,476.00"																																													
B2B				Tax Invoice	3776272501186	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	HOSE CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	124.30	248.96	0.00	0.00	248.96	18.00	22.40	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.76									"5,120.78"	677.61	677.61	0.00	0.00	0.00	0.00	0	0.00	"6,476.00"																																													
B2B				Tax Invoice	3776272501186	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	CLAMP	NO	87089900		3.000	0.000	Numbers	119.96	360.58	0.00	0.00	360.58	28.00	50.48	50.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.54									"5,120.78"	677.61	677.61	0.00	0.00	0.00	0.00	0	0.00	"6,476.00"																																													
B2B				Tax Invoice	3776272501186	12/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	4	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"3,975.04"	0.00	0.00	"3,975.04"	28.00	556.47	556.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,087.98"									"5,120.78"	677.61	677.61	0.00	0.00	0.00	0.00	0	0.00	"6,476.00"																																													
