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	3788052506730	16/07/2025	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	BASE PLATE SIDE STC	NO	87089900		1.000	0.000	Numbers	397.02	461.78	0.00	0.00	461.78	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.00									461.78	64.61	64.61	0.00	0.00	0.00	0.00	0	0.00	591.00																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,505.16"	0.00	0.00	"1,505.16"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.60"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.11"	0.00	0.00	"1,713.11"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.57"	0.00	0.00	"1,125.57"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.73"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.57"	0.00	0.00	"1,125.57"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.73"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	SLEEVE YOKE ASSY 1410	NO	87089900		1.000	0.000	Numbers	"1,982.24"	"2,290.75"	0.00	0.00	"2,290.75"	28.00	320.70	320.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.15"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	922.57	"2,132.32"	0.00	0.00	"2,132.32"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.36"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.43"	0.00	0.00	"1,409.43"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.07"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.93	0.00	0.00	108.93	28.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.43									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	490.53	0.00	0.00	490.53	18.00	44.15	44.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.83									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.43"	0.00	0.00	"1,409.43"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.07"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,395.38"	0.00	0.00	"2,395.38"	18.00	215.58	215.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.54"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,173.92"	"1,356.62"	0.00	0.00	"1,356.62"	28.00	189.93	189.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.48"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,153.90"	0.00	0.00	"7,153.90"	18.00	643.85	643.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,441.60"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.61"	0.00	"2,087.19"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.89"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,099.44"	0.00	0.00	"3,099.44"	28.00	433.92	433.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,967.28"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,503.81"	0.00	0.00	"1,503.81"	18.00	135.34	135.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.49"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,335.53"	0.00	0.00	"1,335.53"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.93"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	386.70	0.00	0.00	386.70	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	505.02	0.00	0.00	505.02	28.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.42									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.17"	0.00	0.00	"1,977.17"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.77"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	611.11	0.00	0.00	611.11	12.00	36.67	36.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	726.84	0.00	0.00	726.84	18.00	65.42	65.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	70.12	630.17	0.00	0.00	630.17	18.00	56.72	56.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.61									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	443.98	0.00	0.00	443.98	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	WC KIT RR LH   RR RH	NO	40169390		6.000	0.000	Numbers	98.81	666.00	0.00	0.00	666.00	18.00	59.94	59.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.88									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	330.09	0.00	0.00	330.09	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.51									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506732	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.34"	0.00	0.00	"1,211.34"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.52"									"12,915.54"	"1,808.23"	"1,808.23"	0.00	0.00	0.00	0.00	0	0.00	"16,532.00"																																													
B2B				Tax Invoice	3788052506732	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,020.35"	"9,268.30"	0.00	0.00	"9,268.30"	28.00	"1,297.60"	"1,297.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,863.50"									"12,915.54"	"1,808.23"	"1,808.23"	0.00	0.00	0.00	0.00	0	0.00	"16,532.00"																																													
B2B				Tax Invoice	3788052506732	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.95"	0.00	0.00	"1,217.95"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.99"									"12,915.54"	"1,808.23"	"1,808.23"	0.00	0.00	0.00	0.00	0	0.00	"16,532.00"																																													
B2B				Tax Invoice	3788052506732	16/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.95"	0.00	0.00	"1,217.95"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.99"									"12,915.54"	"1,808.23"	"1,808.23"	0.00	0.00	0.00	0.00	0	0.00	"16,532.00"																																													
B2B				Tax Invoice	3788052506733	16/07/2025	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	COVER TOP ASSY	NO	84213100		1.000	0.000	Numbers	863.76	938.18	0.00	0.00	938.18	18.00	84.41	84.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.00"									938.18	84.41	84.41	0.00	0.00	0.00	0.00	0	0.00	"1,107.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	GASKET OIL COOLER FLANGE	NO	48239030		1.000	0.000	Numbers	47.81	51.23	0.00	0.00	51.23	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.45									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,619.49"	"3,570.58"	0.00	0.00	"3,570.58"	28.00	499.88	499.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,570.34"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	DAMPER WITH COIL SPRING	NO	87089900		1.000	0.000	Numbers	"3,181.86"	"3,507.60"	0.00	0.00	"3,507.60"	28.00	491.07	491.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.74"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,284.22"	0.00	0.00	"1,284.22"	18.00	115.58	115.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.38"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	259.58	0.00	0.00	259.58	18.00	23.36	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.30									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	BOLT M16X1 5X150	NO	73181500		10.000	0.000	Numbers	127.49	"1,366.18"	0.00	0.00	"1,366.18"	18.00	122.96	122.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.10"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	GASKET INTAKE MANIFOLD	NO	48239030		1.000	0.000	Numbers	213.55	228.84	0.00	0.00	228.84	18.00	20.60	20.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.04									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,527.78"	"2,786.55"	0.00	0.00	"2,786.55"	28.00	390.12	390.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,566.79"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	CROSS MEMBER ASSY REAR	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,684.53"	0.00	0.00	"1,684.53"	28.00	235.84	235.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.21"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	FRAME ASSY INSTRUMENT PANEL	NO	87081090		1.000	0.000	Numbers	"1,816.58"	"2,002.55"	0.00	0.00	"2,002.55"	28.00	280.36	280.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,563.27"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	U BOLT FRONT  20 15 5840 W B BMTC	NO	87089900		1.000	0.000	Numbers	402.73	443.96	0.00	0.00	443.96	28.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.26									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	CENTER BOLT	NO	87089900		1.000	0.000	Numbers	151.38	166.87	0.00	0.00	166.87	28.00	23.36	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.59									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,072.46"	0.00	0.00	"1,072.46"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.50"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"9,779.69"	0.00	0.00	"9,779.69"	28.00	"1,369.17"	"1,369.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,518.03"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	WIPER BLADE	NO	85124000		4.000	0.000	Numbers	653.39	"2,800.78"	0.00	0.00	"2,800.78"	18.00	252.07	252.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.92"									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	299.13	0.00	0.00	299.13	28.00	41.88	41.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.89									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	BRACKET   PUMP  ADJUST	NO	87089900		1.000	0.000	Numbers	339.89	374.70	0.00	0.00	374.70	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.62									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	OIL SEAL  OUTER REAR HUB	NO	40161000		1.000	0.000	Numbers	363.35	389.38	0.00	0.00	389.38	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.46									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	5	MUDGUARD ASSLY LH	NO	87089900		1.000	0.000	Numbers	788.33	869.06	0.00	0.00	869.06	28.00	121.67	121.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.40"									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	6	MUDGUARD ASSLY RH	NO	87089900		1.000	0.000	Numbers	788.33	869.06	0.00	0.00	869.06	28.00	121.67	121.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.40"									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	7	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	343.21	0.00	0.00	343.21	28.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.31									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506736	16/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	DRAGLINK ASSY20 15 LPO	NO	87089900		1.000	0.000	Numbers	"8,754.41"	"10,176.50"	0.00	0.00	"10,176.50"	28.00	"1,424.75"	"1,424.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,026.00"									"10,176.50"	"1,424.75"	"1,424.75"	0.00	0.00	0.00	0.00	0	0.00	"13,026.00"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	30	BOLT M10X1 25X25	NO	73181500		30.000	0.000	Numbers	16.95	508.50	0.00	0.00	508.50	18.00	45.77	45.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.04									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	29	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	28	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,086.58"	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	27	FOOTSTEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	26	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		27.827	0.000	Others	575.00	"16,000.53"	0.00	0.00	"16,000.53"	18.00	"1,440.05"	"1,440.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.63"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	24	ASSY   TOE HOOK	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	23	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	22	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"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	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"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	20	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	19	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	18	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.81"	"12,632.81"	0.00	0.00	"12,632.81"	28.00	"1,768.59"	"1,768.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,169.99"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	17	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	16	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"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	15	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									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	14	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	13	FUPD BKT  RH	NO	87089900		1.000	0.000	Numbers	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	12	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	11	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.91"	"12,003.91"	0.00	0.00	"12,003.91"	28.00	"1,680.55"	"1,680.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,365.01"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	10	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	9	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,835.94"	"10,835.94"	0.00	0.00	"10,835.94"	28.00	"1,517.03"	"1,517.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,870.00"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	8	BRACKET  SUPPORT  SCR ASC	NO	87081090		1.000	0.000	Numbers	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	28.00	311.17	311.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.00"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	7	NUT	NO	73181400		25.000	0.000	Numbers	5.31	132.75	0.00	0.00	132.75	18.00	11.95	11.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.65									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	6	EICHER LIFE MAX GREASE  180KG	NO	27101990		0.500	0.000	Numbers	504.24	252.12	0.00	0.00	252.12	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	5	FLANGE BOLT M10X1 5X30	NO	73181500		6.000	0.000	Numbers	55.08	330.54	0.00	0.00	330.54	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.04									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	4	BRAKE BOLT	NO	73181500		6.000	0.000	Numbers	50.85	305.10	0.00	0.00	305.10	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.02									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.500	0.000	Numbers	279.66	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	2	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	110.73	0.00	0.00	110.73	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	CONDENSER TANK CAP    O  RING KIT	NO	87089900		10.000	0.000	Numbers	14.28	159.50	0.00	0.00	159.50	28.00	22.33	22.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.16									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	LID FUSE BOX	NO	87089900		3.000	0.000	Numbers	79.98	268.00	0.00	0.00	268.00	28.00	37.52	37.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.04									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,142.11"	0.00	0.00	"1,142.11"	28.00	159.90	159.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.91"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,769.16"	0.00	0.00	"2,769.16"	28.00	387.70	387.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,544.56"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	CRYSTAL	NO	87089900		1.000	0.000	Numbers	345.61	392.31	0.00	0.00	392.31	28.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,616.42"	0.00	0.00	"2,616.42"	28.00	366.30	366.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,349.02"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,231.82"	0.00	0.00	"8,231.82"	28.00	"1,152.47"	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,536.76"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,715.36"	"6,487.57"	0.00	0.00	"6,487.57"	28.00	908.27	908.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,304.11"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,777.94"	0.00	0.00	"7,777.94"	28.00	"1,088.92"	"1,088.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,955.78"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	HEADLAMP RHD RH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,026.81"	0.00	0.00	"7,026.81"	18.00	632.42	632.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,291.65"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	7	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,430.21"	0.00	0.00	"3,430.21"	28.00	480.23	480.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.67"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	8	DOOR TRIM RH ASSY	NO	87089900		1.000	0.000	Numbers	"1,039.68"	"1,180.15"	0.00	0.00	"1,180.15"	28.00	165.22	165.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.59"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	9	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,513.40"	0.00	0.00	"3,513.40"	18.00	316.21	316.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.82"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	10	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	661.40	0.00	0.00	661.40	28.00	92.60	92.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.60									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	11	ASSY   FRONT PANEL	NO	87082900		1.000	0.000	Numbers	"1,482.39"	"1,682.68"	0.00	0.00	"1,682.68"	28.00	235.58	235.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.84"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	12	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		20.000	0.000	Numbers	19.99	453.84	0.00	0.00	453.84	28.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.92									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	13	BALL STUD ASSY  HCV HCB 40 40	NO	87089900		4.000	0.000	Numbers	51.41	233.43	0.00	0.00	233.43	28.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.79									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	14	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	171.38	194.54	0.00	0.00	194.54	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.02									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	15	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	854.02	969.41	0.00	0.00	969.41	28.00	135.72	135.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.85"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	16	COLLAR PINION	NO	87089900		2.000	0.000	Numbers	285.63	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	17	SIDE FENDER LAMP	NO	85122010		1.000	0.000	Numbers	337.85	372.79	0.00	0.00	372.79	18.00	33.55	33.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.89									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	18	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		15.000	0.000	Numbers	2.86	48.68	0.00	0.00	48.68	28.00	6.82	6.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.32									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	19	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		3.000	0.000	Numbers	121.12	400.94	0.00	0.00	400.94	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.10									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	20	CAP  CONDENSOR TANK  HCV	NO	87089900		5.000	0.000	Numbers	11.43	64.86	0.00	0.00	64.86	28.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.02									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	21	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		10.000	0.000	Numbers	38.25	422.05	0.00	0.00	422.05	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	22	HOSE AIR OUTLET  TC	NO	40091100		2.000	0.000	Numbers	828.69	"1,828.81"	0.00	0.00	"1,828.81"	18.00	164.59	164.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.99"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	23	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		1.000	0.000	Numbers	162.81	184.81	0.00	0.00	184.81	28.00	25.87	25.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.55									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	24	SPLIT PIN  3X30	NO	73182400		30.000	0.000	Numbers	19.12	632.96	0.00	0.00	632.96	18.00	56.97	56.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.90									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	25	ASSY PISTON COOLING JET E494   E694	NO	84099912		1.000	0.000	Numbers	511.27	580.35	0.00	0.00	580.35	28.00	81.25	81.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.85									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	26	SHIM FRONT HUB BEARING T 0 5  1070 AB	NO	87089900		10.000	0.000	Numbers	11.43	129.73	0.00	0.00	129.73	28.00	18.16	18.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.05									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	27	BOLT FLYWHEEL MTG  ALL HCV	NO	73181500		5.000	0.000	Numbers	60.56	334.12	0.00	0.00	334.12	18.00	30.07	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.26									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	28	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	499.84	"1,134.77"	0.00	0.00	"1,134.77"	28.00	158.87	158.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.51"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	29	CLUTCH FACING KIT	NO	68138100		2.000	0.000	Numbers	602.40	"1,329.40"	0.00	0.00	"1,329.40"	18.00	119.65	119.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.70"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	30	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		15.000	0.000	Numbers	242.23	"4,009.24"	0.00	0.00	"4,009.24"	18.00	360.83	360.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.90"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	31	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	838.26	924.95	0.00	0.00	924.95	18.00	83.25	83.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.45"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	32	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,023.42"	0.00	0.00	"1,023.42"	18.00	92.11	92.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.64"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	19	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"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	20	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									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	21	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									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		10.000	0.000	Numbers	"1,04,491.53"	"10,44,915.30"	"10,39,063.80"	0.00	"5,851.50"	18.00	526.64	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,904.78"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		39.000	0.000	Numbers	296.61	"11,567.79"	0.00	0.00	"11,567.79"	18.00	"1,041.10"	"1,041.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,649.99"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	M14X 2X 65 FLANGED HEAD BOLT	NO	73181500		4.000	0.000	Numbers	169.49	677.96	81.36	0.00	596.60	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.98									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	M14 X 2 HEX  NUT	NO	73181600		4.000	0.000	Numbers	59.32	237.28	28.47	0.00	208.81	18.00	18.79	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.39									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	18.30	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	REAR OUTER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	817.80	"3,271.20"	392.54	0.00	"2,878.66"	18.00	259.08	259.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.82"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	"1,088.98"	"4,355.92"	522.71	0.00	"3,833.21"	18.00	344.99	344.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,523.19"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		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									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	14.24	0.00	104.40	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.20									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.91"	"2,628.91"	315.47	0.00	"2,313.44"	28.00	323.88	323.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.20"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	96.96	0.00	711.08	12.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.40									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	16	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	17	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"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	18	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	618.28	0.00	"4,534.06"	28.00	634.77	634.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.60"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	19	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	175.93	0.00	"1,290.17"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	20	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3789042501868	16/07/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	292.88	0.00	"2,147.80"	18.00	193.30	193.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.40"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	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"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.91"	"2,628.91"	315.47	0.00	"2,313.44"	28.00	323.88	323.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.20"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	693.28	0.00	"5,084.06"	28.00	711.77	711.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,507.60"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	252.66	0.00	"1,852.81"	28.00	259.39	259.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.59"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	175.93	0.00	"1,290.17"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	618.28	0.00	"4,534.06"	28.00	634.77	634.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.60"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	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"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	4	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"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	5	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									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3795042500761	16/07/2025	27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	Maharashtra	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	Maharashtra	9270122122	na@gmail.com							27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	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	3795042500763	16/07/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	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	3801042502786	16/07/2025	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 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	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	1	CONICAL WASHER M14	NO	73182200		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	2	U BOLT  FRONT	NO	87089900		2.000	0.000	Numbers	261.72	523.44	0.00	0.00	523.44	28.00	73.28	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	3	WASHER  DIA16	NO	73182200		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	4	CASTLE NUT	NO	73181600		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	5	LOCK RING	NO	87089900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	6	NUT  14	NO	73181600		10.000	0.000	Numbers	46.61	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	7	BUSH METALON	NO	87089900		4.000	0.000	Numbers	457.03	"1,828.12"	0.00	0.00	"1,828.12"	28.00	255.94	255.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	8	BUSHING RUBBER	NO	87089900		3.000	0.000	Numbers	58.59	175.77	0.00	0.00	175.77	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	9	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	"1,191.41"	"1,191.41"	0.00	0.00	"1,191.41"	28.00	166.80	166.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.01"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	10	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	11	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	914.06	914.06	0.00	0.00	914.06	28.00	127.97	127.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	12	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	13	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	14	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	308.59	308.59	0.00	0.00	308.59	28.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.99									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	15	HEADLAMP BRACKET UPPER LH	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									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	16	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,890.63"	"1,890.63"	0.00	0.00	"1,890.63"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	17	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	18	BADGING ASSY PRO 1075	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	19	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	20	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	21	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,000.00"	0.00	0.00	"4,000.00"	28.00	560.00	560.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		46.957	0.000	Others	575.00	"27,000.28"	0.00	0.00	"27,000.28"	18.00	"2,430.03"	"2,430.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,860.34"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	23	BUSHING METELON	NO	87089900		8.000	0.000	Numbers	332.03	"2,656.24"	0.00	0.00	"2,656.24"	28.00	371.87	371.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.98"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	24	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	25	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	26	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.99"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	27	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"15,753.91"	"15,753.91"	0.00	0.00	"15,753.91"	28.00	"2,205.55"	"2,205.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,165.01"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	28	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	679.69	679.69	0.00	0.00	679.69	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.01									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	29	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	30	FASCIA REINFORCEMENT ASM	NO	87089900		1.000	0.000	Numbers	699.22	699.22	0.00	0.00	699.22	28.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	31	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	32	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	33	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		19.000	0.000	Numbers	5.71	123.16	0.00	0.00	123.16	28.00	17.24	17.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.64									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	34	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	496.06	0.00	0.00	496.06	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.96									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	35	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,766.99"	0.00	0.00	"1,766.99"	28.00	247.38	247.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.75"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	36	MIRROR ASSY  ROOM	NO	70091010		1.000	0.000	Numbers	200.80	221.57	0.00	0.00	221.57	18.00	19.94	19.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.45									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	37	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	242.78	551.17	0.00	0.00	551.17	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	874.46	0.00	0.00	874.46	18.00	78.70	78.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.86"									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	816.89	"1,636.85"	0.00	0.00	"1,636.85"	28.00	229.16	229.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.17"									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"1,909.19"	"1,911.68"	0.00	0.00	"1,911.68"	18.00	172.05	172.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.78"									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	4	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,813.57"	"1,815.94"	0.00	0.00	"1,815.94"	18.00	163.43	163.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.80"									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	5	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	606.37	0.00	0.00	606.37	18.00	54.57	54.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.51									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	6	SPACER DIFF  GEAR	NO	87085000		1.000	0.000	Numbers	371.31	372.01	0.00	0.00	372.01	28.00	52.08	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.17									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	7	LOCK RING SMD	NO	73182910		10.000	0.000	Numbers	44.62	446.78	0.00	0.00	446.78	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.20									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	8	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	606.37	0.00	0.00	606.37	18.00	54.57	54.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.51									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	SEALED UJ ASSY	NO	87089900		2.000	0.000	Numbers	"3,139.02"	"7,383.84"	0.00	0.00	"7,383.84"	28.00	"1,033.75"	"1,033.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,451.34"									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	22.31	255.08	0.00	0.00	255.08	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	816.27	0.00	0.00	816.27	18.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.21									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	4	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		1.000	0.000	Numbers	462.16	528.39	0.00	0.00	528.39	18.00	47.56	47.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.51									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.46"	0.00	0.00	"2,984.46"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.66"									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,052.56"	0.00	0.00	"2,052.56"	28.00	287.36	287.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,627.28"									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502596	16/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.27"	0.00	"2,020.53"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.23"									"18,210.98"	"1,639.01"	"1,639.01"	0.00	0.00	0.00	0.00	0	0.00	"21,489.00"																																													
B2B				Tax Invoice	3810072502596	16/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.55"	0.00	"8,538.01"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.87"									"18,210.98"	"1,639.01"	"1,639.01"	0.00	0.00	0.00	0.00	0	0.00	"21,489.00"																																													
B2B				Tax Invoice	3810072502596	16/07/2025	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	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		2.000	0.000	Litres	"4,449.15"	"1,33,474.50"	"1,25,822.06"	0.00	"7,652.44"	18.00	688.73	688.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,029.90"									"18,210.98"	"1,639.01"	"1,639.01"	0.00	0.00	0.00	0.00	0	0.00	"21,489.00"																																													
B2B				Tax Invoice	3810072502597	16/07/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	1	MUDGUARD	NO	87081090		1.000	0.000	Numbers	"1,847.99"	"2,173.42"	0.00	0.00	"2,173.42"	28.00	304.29	304.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"									"2,173.42"	304.29	304.29	0.00	0.00	0.00	0.00	0	0.00	"2,782.00"																																													
B2B				Tax Invoice	3797012500048	16/07/2025	29APJPS8076C1ZD	ARJUN  N  SANNAKKI	ARJUN  N  SANNAKKI	Karnataka	VIVEKANAND NAGAR GOKAK BELAGAV    PLOT N		PLOT NO 2122 3RD CROSS RSNO187	590010	Karnataka	9448859473	arjunsannakki65@gmail.com							29APJPS8076C1ZD	ARJUN  N  SANNAKKI	ARJUN  N  SANNAKKI	VIVEKANAND NAGAR GOKAK BELAGAV    PLOT N		PLOT NO 2122 3RD CROSS RSNO187	590010	Karnataka	1	PRO 6042 S BSVI CBC PRM DW 31FT EB	NO	87042300		1.000	0.000	Numbers	"30,08,974.41"	"30,08,974.41"	0.00	0.00	"30,08,974.41"	28.00	"4,21,256.36"	"4,21,256.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,514.87"	"38,90,002.00"									"30,08,974.41"	"4,21,256.36"	"4,21,256.36"	0.00	0.00	0.00	0.00	0	0.00	"38,90,002.00"																																													
B2B	N			Tax Invoice	377055250247	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	377055250247	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	377055250247	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.66	0.00	0.00	167.66	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.60									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	509.51	0.00	0.00	509.51	28.00	71.33	71.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.17									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	178.28	0.00	0.00	178.28	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.36									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	177.52	0.00	0.00	177.52	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.22									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	COLLAR  G SHF CONT  LINK	NO	87089900		1.000	0.000	Numbers	119.96	138.07	0.00	0.00	138.07	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.79"	0.00	0.00	"1,504.79"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.63"									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.23"	0.00	0.00	"1,041.23"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.65"									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.38	0.00	0.00	210.38	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.34	0.00	0.00	95.34	28.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.04									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	BUSH A  LCV MCV TERRA16	NO	87089900		8.000	0.000	Numbers	99.97	920.45	0.00	0.00	920.45	28.00	128.86	128.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.17"									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	1	WASHER	NO	87089900		10.000	0.000	Numbers	6.89	68.90	0.00	0.00	68.90	28.00	9.65	9.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.20									"1,03,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"1,29,755.90"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	SPACER FAN	NO	87089900		1.000	0.000	Numbers	619.81	720.54	0.00	0.00	720.54	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.28									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	HOSE DEAREATION TANK	NO	40091100		1.000	0.000	Numbers	207.17	234.12	0.00	0.00	234.12	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.26									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	3	ROD END	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,215.28"	0.00	0.00	"1,215.28"	28.00	170.13	170.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.54"									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	4	ROD END LH  MAV	NO	87089900		4.000	0.000	Numbers	605.53	"2,815.74"	0.00	0.00	"2,815.74"	28.00	394.19	394.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.12"									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	5	CROSS SHAFT ET70S6 SRGSL	NO	87089900		6.000	0.000	Numbers	725.49	"5,060.34"	0.00	0.00	"5,060.34"	28.00	708.42	708.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,477.18"									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	6	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7	ROD END RH  MAV	NO	87089900		1.000	0.000	Numbers	605.53	703.93	0.00	0.00	703.93	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.03									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	8	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	682.64	"1,587.18"	0.00	0.00	"1,587.18"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.58"									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506738	16/07/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	716.92	825.06	0.00	0.00	825.06	28.00	115.51	115.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.08"									"24,369.04"	"2,234.48"	"2,234.48"	0.00	0.00	0.00	0.00	0	0.00	"28,838.00"																																													
B2B				Tax Invoice	3788052506738	16/07/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	BELT TENSIONER	NO	84835090		5.000	0.000	Numbers	"2,533.89"	"14,173.46"	0.00	0.00	"14,173.46"	18.00	"1,275.62"	"1,275.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,724.70"									"24,369.04"	"2,234.48"	"2,234.48"	0.00	0.00	0.00	0.00	0	0.00	"28,838.00"																																													
B2B				Tax Invoice	3788052506738	16/07/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	V RIBBED BELT	NO	40103110		6.000	0.000	Numbers	"1,396.03"	"9,370.52"	0.00	0.00	"9,370.52"	18.00	843.35	843.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.22"									"24,369.04"	"2,234.48"	"2,234.48"	0.00	0.00	0.00	0.00	0	0.00	"28,838.00"																																													
B2B				Tax Invoice	3788052506739	16/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.91	0.00	0.00	444.91	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.49									"2,505.44"	350.78	350.78	0.00	0.00	0.00	0.00	0	0.00	"3,207.00"																																													
B2B				Tax Invoice	3788052506739	16/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"2,505.44"	350.78	350.78	0.00	0.00	0.00	0.00	0	0.00	"3,207.00"																																													
B2B				Tax Invoice	3788052506739	16/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.65	0.00	0.00	846.65	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.73"									"2,505.44"	350.78	350.78	0.00	0.00	0.00	0.00	0	0.00	"3,207.00"																																													
B2B				Tax Invoice	3788052506739	16/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.97	0.00	0.00	934.97	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.77"									"2,505.44"	350.78	350.78	0.00	0.00	0.00	0.00	0	0.00	"3,207.00"																																													
B2B				Tax Invoice	3788052506740	16/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052506741	16/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	475.34	0.00	0.00	475.34	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.92									"1,372.00"	123.50	123.50	0.00	0.00	0.00	0.00	0	0.00	"1,619.00"																																													
B2B				Tax Invoice	3788052506741	16/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	BUSH DROP LINKVE2100	NO	40169390		3.000	0.000	Numbers	264.54	896.66	0.00	0.00	896.66	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.08"									"1,372.00"	123.50	123.50	0.00	0.00	0.00	0.00	0	0.00	"1,619.00"																																													
B2B				Tax Invoice	3788052506742	16/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052506743	16/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,286.37"	0.00	0.00	"2,286.37"	28.00	320.11	320.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.59"									"8,113.54"	"1,021.73"	"1,021.73"	0.00	0.00	0.00	0.00	0	0.00	"10,157.00"																																													
B2B				Tax Invoice	3788052506743	16/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	BUSH LEAF SPRING REAR  HCV	NO	84833000		6.000	0.000	Numbers	341.04	"2,284.43"	0.00	0.00	"2,284.43"	18.00	205.61	205.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.65"									"8,113.54"	"1,021.73"	"1,021.73"	0.00	0.00	0.00	0.00	0	0.00	"10,157.00"																																													
B2B				Tax Invoice	3788052506743	16/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	FLEX  CONNECTOR LCV MCV	NO	87089900		4.000	0.000	Numbers	771.19	"3,542.74"	0.00	0.00	"3,542.74"	28.00	496.01	496.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,534.76"									"8,113.54"	"1,021.73"	"1,021.73"	0.00	0.00	0.00	0.00	0	0.00	"10,157.00"																																													
B2B				Tax Invoice	3788052506744	16/07/2025	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	OIL COOLER  O  RING KIT	NO	87089900		4.000	0.000	Numbers	291.34	"1,354.71"	0.00	0.00	"1,354.71"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.03"									"3,155.54"	351.73	351.73	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052506744	16/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,800.83"	0.00	0.00	"1,800.83"	18.00	162.07	162.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.97"									"3,155.54"	351.73	351.73	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B	N			Tax Invoice	379455250853	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"2,000.08"	0.00	0.00	360.01	0.00	0.00	0.00	0	0.00	"2,360.09"																																													
B2B	N			Tax Invoice	379455250854	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"2,000.08"	0.00	0.00	360.01	0.00	0.00	0.00	0	0.00	"2,360.09"																																													
B2B	N			Tax Invoice	379455250855	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"6,996.57"	0.00	0.00	"1,259.39"	0.00	0.00	0.00	0	0.00	"8,255.96"																																													
B2B	N			Tax Invoice	379455250855	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		10.870	0.000	Others	460.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	0.00	0.00	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"6,996.57"	0.00	0.00	"1,259.39"	0.00	0.00	0.00	0	0.00	"8,255.96"																																													
B2B	N			Tax Invoice	379455250855	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY  HEAD LAMP WITH MOTOR LH CLEAR GLAS	NO	85122010		1.000	0.000	Numbers	"1,728.71"	"1,858.37"	0.00	0.00	"1,858.37"	18.00	0.00	0.00	334.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.88"									"6,996.57"	0.00	0.00	"1,259.39"	0.00	0.00	0.00	0	0.00	"8,255.96"																																													
B2B				Tax Invoice	3792012500508	16/07/2025	29AAHTA3636K1ZF	AMRITA VISHWA	AMRITA VISHWA	Karnataka	CARMELRAM BANGALORE SOUTH  KASAVANAHALL		KASAVANAHALLI  CARMELARAM	560035	Karnataka	9449829565	amritavishwavidapeetham@gmail.com							29AAHTA3636K1ZF	AMRITA VISHWA	AMRITA VISHWA	CARMELRAM BANGALORE SOUTH  KASAVANAHALL		KASAVANAHALLI  CARMELARAM	560035	Karnataka	1	SKL PRO 3011 L STF 3L GY BSVI ESC	NO	87021029		1.000	0.000	Numbers	"24,32,704.27"	"24,32,704.27"	0.00	0.00	"24,32,704.27"	28.00	"3,40,578.56"	"3,40,578.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,138.61"	"31,45,000.00"									"24,32,704.27"	"3,40,578.56"	"3,40,578.56"	0.00	0.00	0.00	0.00	0	0.00	"31,45,000.00"																																													
B2B				Tax Invoice	3788272500827	16/07/2025	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	EGR DIFFRENTIAL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"7,643.12"	"8,035.97"	0.00	0.00	"8,035.97"	18.00	723.22	723.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,482.41"									"18,551.76"	"1,669.62"	"1,669.62"	0.00	0.00	0.00	0.00	0	0.00	"21,891.00"																																													
B2B				Tax Invoice	3788272500827	16/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"5,000.86"	"10,515.79"	0.00	0.00	"10,515.79"	18.00	946.40	946.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,408.59"									"18,551.76"	"1,669.62"	"1,669.62"	0.00	0.00	0.00	0.00	0	0.00	"21,891.00"																																													
B2B				Tax Invoice	3788272500828	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	PLASTIC RESERVOIR ASSY RANE TRW  LCV	NO	87089400		1.000	0.000	Numbers	716.92	753.82	0.00	0.00	753.82	28.00	105.59	105.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.00									753.82	105.59	105.59	0.00	0.00	0.00	0.00	0	0.00	965.00																																													
B2B				Tax Invoice	3788052506745	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	BRACKET CLUTCH BOOSTER	NO	87081090		1.000	0.000	Numbers	634.09	737.60	0.00	0.00	737.60	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									737.60	103.20	103.20	0.00	0.00	0.00	0.00	0	0.00	944.00																																													
B2B				Tax Invoice	3788052506746	16/07/2025	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	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	522.72	590.39	0.00	0.00	590.39	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.71									968.70	106.15	106.15	0.00	0.00	0.00	0.00	0	0.00	"1,181.00"																																													
B2B				Tax Invoice	3788052506746	16/07/2025	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	PIPE DBV RR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	325.61	378.31	0.00	0.00	378.31	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.29									968.70	106.15	106.15	0.00	0.00	0.00	0.00	0	0.00	"1,181.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,815.45"	0.00	0.00	"3,815.45"	18.00	343.37	343.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,502.19"									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788272500829	16/07/2025	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"32,447.00"	"34,133.68"	0.00	0.00	"34,133.68"	28.00	"4,778.66"	"4,778.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,691.00"									"34,133.68"	"4,778.66"	"4,778.66"	0.00	0.00	0.00	0.00	0	0.00	"43,691.00"																																													
B2B				Tax Invoice	3788272500830	16/07/2025	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	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	970.25	0.00	0.00	970.25	18.00	87.32	87.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.89"									"15,167.98"	"1,871.01"	"1,871.01"	0.00	0.00	0.00	0.00	0	0.00	"18,910.00"																																													
B2B				Tax Invoice	3788272500830	16/07/2025	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	EXHAUST VALVE	NO	87089900		16.000	0.000	Numbers	385.59	"6,181.21"	0.00	0.00	"6,181.21"	28.00	865.34	865.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,911.89"									"15,167.98"	"1,871.01"	"1,871.01"	0.00	0.00	0.00	0.00	0	0.00	"18,910.00"																																													
B2B				Tax Invoice	3788272500830	16/07/2025	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	INLET VALVE	NO	84099111		16.000	0.000	Numbers	245.64	"3,937.73"	0.00	0.00	"3,937.73"	28.00	551.27	551.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,040.27"									"15,167.98"	"1,871.01"	"1,871.01"	0.00	0.00	0.00	0.00	0	0.00	"18,910.00"																																													
B2B				Tax Invoice	3788272500830	16/07/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		2.000	0.000	Numbers	"2,036.68"	"4,078.79"	0.00	0.00	"4,078.79"	18.00	367.08	367.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,812.95"									"15,167.98"	"1,871.01"	"1,871.01"	0.00	0.00	0.00	0.00	0	0.00	"18,910.00"																																													
B2B				Tax Invoice	3788272500831	16/07/2025	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	WASHER TANK ASSY  LCV MCV	NO	87089900		1.000	0.000	Numbers	931.14	932.96	0.00	0.00	932.96	28.00	130.60	130.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.16"									"4,272.74"	598.13	598.13	0.00	0.00	0.00	0.00	0	0.00	"5,469.00"																																													
B2B				Tax Invoice	3788272500831	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	BADGING TERRA 16 HDR	NO	87089900		1.000	0.000	Numbers	511.27	512.27	0.00	0.00	512.27	28.00	71.71	71.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.69									"4,272.74"	598.13	598.13	0.00	0.00	0.00	0.00	0	0.00	"5,469.00"																																													
B2B				Tax Invoice	3788272500831	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	57.13	57.24	0.00	0.00	57.24	28.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.26									"4,272.74"	598.13	598.13	0.00	0.00	0.00	0.00	0	0.00	"5,469.00"																																													
B2B				Tax Invoice	3788272500831	16/07/2025	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	4	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,764.85"	"2,770.27"	0.00	0.00	"2,770.27"	28.00	387.81	387.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.89"									"4,272.74"	598.13	598.13	0.00	0.00	0.00	0.00	0	0.00	"5,469.00"																																													
B2B				Tax Invoice	3788052506756	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	714.06	821.90	0.00	0.00	821.90	28.00	115.05	115.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.00"									821.90	115.05	115.05	0.00	0.00	0.00	0.00	0	0.00	"1,052.00"																																													
B2B				Tax Invoice	3788052506757	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	FLUID RESERVOIR ASSY   ALL	NO	87083000		1.000	0.000	Numbers	531.26	618.08	0.00	0.00	618.08	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.00									618.08	86.46	86.46	0.00	0.00	0.00	0.00	0	0.00	791.00																																													
B2B				Tax Invoice	3788052506758	16/07/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.21"	0.00	0.00	"7,965.21"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.53"									"9,196.96"	"1,226.02"	"1,226.02"	0.00	0.00	0.00	0.00	0	0.00	"11,649.00"																																													
B2B				Tax Invoice	3788052506758	16/07/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.75"	0.00	0.00	"1,231.75"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.47"									"9,196.96"	"1,226.02"	"1,226.02"	0.00	0.00	0.00	0.00	0	0.00	"11,649.00"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.475	0.000	Others	575.00	273.13	0.00	0.00	273.13	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.29									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	4	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	5	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	6	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	8	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	10	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3784012500158	16/07/2025	29AULPP7498N2Z8	VIDYADHAR PAI	VIDYADHAR PAI	Karnataka	HEBRI UDUPI VARANGA KARKAL  2 67 A1 MUNI		2 67 A1 MUNIYAL FUEL STATION   VARA	574108	Karnataka	9482834847	prashanthampl@gmail.com							29AULPP7498N2Z8	VIDYADHAR PAI	VIDYADHAR PAI	HEBRI UDUPI VARANGA KARKAL  2 67 A1 MUNI		2 67 A1 MUNIYAL FUEL STATION   VARA	574108	Karnataka	1	PRO2075 E CBCPTO ABS 14FT BSVI PS DW PRM	NO	87042200		1.000	0.000	Numbers	"12,30,468.68"	"12,30,468.68"	0.00	0.00	"12,30,468.68"	28.00	"1,72,265.66"	"1,72,265.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.00"	"15,90,750.00"									"12,30,468.68"	"1,72,265.66"	"1,72,265.66"	0.00	0.00	0.00	0.00	0	0.00	"15,90,750.00"																																													
B2B				Tax Invoice	3789042501865	16/07/2025	29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	Karnataka	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	9611299682	samskruthi@gmail.com							29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	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	3809122500123	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	CLIP ENGINE BREATHER  D 49	NO	73269099		2.000	0.000	Numbers	97.46	194.92	29.24	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"2,549.16"	229.42	229.42	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3809122500123	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	113.56	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"2,549.16"	229.42	229.42	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3809122500123	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	240.26	0.00	"1,361.44"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.50"									"2,549.16"	229.42	229.42	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	1	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"									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	5	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	1	SUBLET	YES	998714		2.857	0.000	Others	525.00	"1,499.93"	0.00	0.00	"1,499.93"	18.00	134.99	134.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	575.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772232500005	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,300.00"	0.00	0.00	594.00	0.00	0.00	0.00	0	0.00	"3,894.00"																																													
B2B				Tax Invoice	3795122500434	16/07/2025	29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	Karnataka	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	Karnataka	8105906753	ramanath@gmail.com							29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	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									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3795122500434	16/07/2025	29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	Karnataka	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	Karnataka	8105906753	ramanath@gmail.com							29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	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									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3795122500434	16/07/2025	29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	Karnataka	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	Karnataka	8105906753	ramanath@gmail.com							29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3789122501188	16/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,512.16"	0.00	0.00	652.58	0.00	0.00	0.00	0	0.00	"3,164.74"																																													
B2B				Tax Invoice	3789122501188	16/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	0.00	0.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,512.16"	0.00	0.00	652.58	0.00	0.00	0.00	0	0.00	"3,164.74"																																													
B2B				Tax Invoice	3789122501188	16/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,512.16"	0.00	0.00	652.58	0.00	0.00	0.00	0	0.00	"3,164.74"																																													
B2B				Tax Invoice	3791012500239	16/07/2025	32ADYPL7393Q1ZC	LAKSHMANAN P	LAKSHMANAN P	Kerala	ARAVANCHAL PO  KANNUR MATHIL TALIPARAMBA		PALANGADAN VEEDU  PERINTHATTA NORTH	670307	Kerala	9847480546	lakshmanp@gmail.com							32ADYPL7393Q1ZC	LAKSHMANAN P	LAKSHMANAN P	ARAVANCHAL PO  KANNUR MATHIL TALIPARAMBA		PALANGADAN VEEDU  PERINTHATTA NORTH	670307	Kerala	1	PRO2080XPT D CBC PTO BSVI LY PRM 60L	NO	87042200		1.000	0.000	Numbers	"17,52,011.18"	"17,52,011.18"	0.00	0.00	"17,52,011.18"	28.00	"2,45,281.54"	"2,45,281.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.74"	"22,65,000.00"									"17,52,011.18"	"2,45,281.54"	"2,45,281.54"	0.00	0.00	0.00	0.00	0	0.00	"22,65,000.00"																																													
B2B				Tax Invoice	3789042501871	16/07/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501872	16/07/2025	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	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	3	SUBLET	YES	998714		3.400	0.000	Others	525.00	"1,785.00"	0.00	0.00	"1,785.00"	18.00	160.65	160.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.30"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	4	SUBLET	YES	998714		3.400	0.000	Others	525.00	"1,785.00"	0.00	0.00	"1,785.00"	18.00	160.65	160.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.30"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	6	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	7	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8	BRAKE FLUID	NO	87089900		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	28.00	44.02	44.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.44									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	9	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	10	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		3.000	0.000	Numbers	144.07	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	12	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	13	RIVET SET B8 BRASS	NO	74153910		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	14	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	15	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	16	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	17	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	18	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	19	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	"1,143.92"	0.00	"28,529.81"	18.00	"2,567.68"	"2,567.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,665.17"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	20	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	21	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	22	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	23	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,875.11"	0.00	616.42	18.00	55.48	55.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.38									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	24	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,074.58"	0.00	"1,400.00"	18.00	126.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B	N			Tax Invoice	380155250389	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		74.000	0.000	Others	18.00	"1,332.00"	0.00	0.00	"1,332.00"	18.00	0.00	0.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.76"									"2,592.00"	0.00	0.00	466.56	0.00	0.00	0.00	0	0.00	"3,058.56"																																													
B2B	N			Tax Invoice	380155250389	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,592.00"	0.00	0.00	466.56	0.00	0.00	0.00	0	0.00	"3,058.56"																																													
B2B	N			Tax Invoice	380155250389	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	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"									"2,592.00"	0.00	0.00	466.56	0.00	0.00	0.00	0	0.00	"3,058.56"																																													
B2B	N			Tax Invoice	380155250390	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	233.61	233.61	0.00	0.00	233.61	18.00	0.00	0.00	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.66									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,065.39"	"2,220.29"	0.00	0.00	"2,220.29"	18.00	0.00	0.00	399.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.94"									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT CAB FRONT MTG   HCV	NO	73181500		3.000	0.000	Numbers	74.46	240.13	0.00	0.00	240.13	18.00	0.00	0.00	43.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.35									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,985.09"	0.00	0.00	780.43	0.00	0.00	0.00	0	0.00	"4,765.52"																																													
B2B	N			Tax Invoice	380155250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,985.09"	0.00	0.00	780.43	0.00	0.00	0.00	0	0.00	"4,765.52"																																													
B2B	N			Tax Invoice	380155250394	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250395	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379455250860	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"2,934.19"	0.00	0.00	652.37	0.00	0.00	0.00	0	0.00	"3,586.56"																																													
B2B	N			Tax Invoice	379455250860	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"2,934.19"	0.00	0.00	652.37	0.00	0.00	0.00	0	0.00	"3,586.56"																																													
B2B	N			Tax Invoice	380155250396	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									473.00	0.00	0.00	85.14	0.00	0.00	0.00	0	0.00	558.14																																													
B2B	N			Tax Invoice	380155250396	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									473.00	0.00	0.00	85.14	0.00	0.00	0.00	0	0.00	558.14																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	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									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250398	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	380155250399	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250400	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251038	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  360X140	NO	68138100		0.500	0.000	Numbers	"1,944.92"	972.46	0.00	0.00	972.46	18.00	0.00	0.00	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"1,791.53"	0.00	0.00	325.01	0.00	0.00	0.00	0	0.00	"2,116.54"																																													
B2B	N			Tax Invoice	379955251038	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		8.000	0.000	Numbers	7.81	62.50	0.00	0.00	62.50	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,791.53"	0.00	0.00	325.01	0.00	0.00	0.00	0	0.00	"2,116.54"																																													
B2B	N			Tax Invoice	379955251038	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"1,791.53"	0.00	0.00	325.01	0.00	0.00	0.00	0	0.00	"2,116.54"																																													
B2B	N			Tax Invoice	379955251038	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"1,791.53"	0.00	0.00	325.01	0.00	0.00	0.00	0	0.00	"2,116.54"																																													
B2B	N			Tax Invoice	378655250261	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"3,280.11"	0.00	0.00	635.49	0.00	0.00	0.00	0	0.00	"3,915.60"																																													
B2B	N			Tax Invoice	378655250261	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"3,280.11"	0.00	0.00	635.49	0.00	0.00	0.00	0	0.00	"3,915.60"																																													
B2B	N			Tax Invoice	378655250261	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	0.00	0.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"3,280.11"	0.00	0.00	635.49	0.00	0.00	0.00	0	0.00	"3,915.60"																																													
B2B	N			Tax Invoice	378655250261	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"3,280.11"	0.00	0.00	635.49	0.00	0.00	0.00	0	0.00	"3,915.60"																																													
B2B	N			Tax Invoice	378655250262	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									75.00	0.00	0.00	13.50	0.00	0.00	0.00	0	0.00	88.50																																													
B2B	N			Tax Invoice	379455250861	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,656.47"	0.00	0.00	658.17	0.00	0.00	0.00	0	0.00	"4,314.64"																																													
B2B	N			Tax Invoice	379455250861	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.953	0.000	Others	400.00	438.38	0.00	0.00	438.38	18.00	0.00	0.00	78.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.29									"3,656.47"	0.00	0.00	658.17	0.00	0.00	0.00	0	0.00	"4,314.64"																																													
B2B	N			Tax Invoice	379455250861	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"3,656.47"	0.00	0.00	658.17	0.00	0.00	0.00	0	0.00	"4,314.64"																																													
B2B	N			Tax Invoice	379455250861	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		66.000	0.000	Others	22.00	"1,452.00"	0.00	0.00	"1,452.00"	18.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.36"									"3,656.47"	0.00	0.00	658.17	0.00	0.00	0.00	0	0.00	"4,314.64"																																													
B2B				Tax Invoice	3788052506747	16/07/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	1	FENDER RH MARK II	NO	87089900		2.000	0.000	Numbers	531.26	"1,235.16"	0.00	0.00	"1,235.16"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.00"									"2,842.20"	397.90	397.90	0.00	0.00	0.00	0.00	0	0.00	"3,638.00"																																													
B2B				Tax Invoice	3788052506747	16/07/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	2	FENDER LH	NO	87089900		2.000	0.000	Numbers	531.26	"1,235.15"	0.00	0.00	"1,235.15"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.99"									"2,842.20"	397.90	397.90	0.00	0.00	0.00	0.00	0	0.00	"3,638.00"																																													
B2B				Tax Invoice	3788052506747	16/07/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	3	LID FUSE BOX	NO	87089900		4.000	0.000	Numbers	79.98	371.89	0.00	0.00	371.89	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"2,842.20"	397.90	397.90	0.00	0.00	0.00	0.00	0	0.00	"3,638.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,415.16"	"1,599.21"	0.00	0.00	"1,599.21"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.05"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	414.21	0.00	0.00	414.21	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.77									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.87"	0.00	0.00	"1,148.87"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.55"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,168.29"	0.00	0.00	"2,168.29"	18.00	195.14	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.57"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,498.07"	"6,213.11"	0.00	0.00	"6,213.11"	18.00	559.16	559.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,331.43"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	860.57	972.49	0.00	0.00	972.49	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.53"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,867.04"	0.00	0.00	"2,867.04"	18.00	258.03	258.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.10"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506749	16/07/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	791.33	0.00	0.00	791.33	28.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.83"									"1,203.20"	168.40	168.40	0.00	0.00	0.00	0.00	0	0.00	"1,540.00"																																													
B2B				Tax Invoice	3788052506749	16/07/2025	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	CABLE ACCELERATOR   40 40	NO	87089900		1.000	0.000	Numbers	362.74	411.87	0.00	0.00	411.87	28.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.17									"1,203.20"	168.40	168.40	0.00	0.00	0.00	0.00	0	0.00	"1,540.00"																																													
B2B				Tax Invoice	3788052506750	16/07/2025	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	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	3788052506751	16/07/2025	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	RAIL ROOF SIDERH	NO	87082900		2.000	0.000	Numbers	91.40	207.50	0.00	0.00	207.50	28.00	29.05	29.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.60									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	197.77	0.00	0.00	197.77	28.00	27.69	27.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.15									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	94.26	213.99	0.00	0.00	213.99	28.00	29.96	29.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.91									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,114.87"	0.00	0.00	"1,114.87"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.55"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	309.49	0.00	0.00	309.49	18.00	27.85	27.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.19									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,424.35"	0.00	0.00	"1,424.35"	18.00	128.19	128.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.73"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	7	REAR WHEEL OUTER SEAL IA215578 10	NO	40169330		2.000	0.000	Numbers	"1,338.66"	"2,954.18"	0.00	0.00	"2,954.18"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.94"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	8	REFLEX REFLECTER KIT  WHITE	NO	87089900		4.000	0.000	Numbers	34.28	155.64	0.00	0.00	155.64	28.00	21.79	21.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.22									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	9	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	466.87	0.00	0.00	466.87	28.00	65.36	65.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.59									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	10	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	844.07	0.00	0.00	844.07	18.00	75.97	75.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.01									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	11	COVER  DUST A	NO	87089900		3.000	0.000	Numbers	131.39	447.43	0.00	0.00	447.43	28.00	62.64	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.71									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	12	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,803.00"	0.00	0.00	"2,803.00"	18.00	252.27	252.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.54"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	13	HANDLE  FRONT GRILL	NO	87089900		6.000	0.000	Numbers	31.42	213.99	0.00	0.00	213.99	28.00	29.96	29.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.91									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	14	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	837.03	0.00	0.00	837.03	18.00	75.33	75.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.69									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	15	RUBBER ASSY SIDE HCV	NO	87081090		4.000	0.000	Numbers	82.83	376.09	0.00	0.00	376.09	28.00	52.65	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.39									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	16	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	716.52	0.00	0.00	716.52	28.00	100.31	100.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.14									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	17	DELTA DOOR SET LCV	NO	87089900		10.000	0.000	Numbers	62.84	713.30	0.00	0.00	713.30	28.00	99.86	99.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.02									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	18	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,002.33"	0.00	0.00	"1,002.33"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	19	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	516.99	0.00	0.00	516.99	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.05									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	20	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	191.37	217.23	0.00	0.00	217.23	28.00	30.41	30.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.05									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	21	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		1.000	0.000	Numbers	414.35	457.21	0.00	0.00	457.21	18.00	41.15	41.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.51									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	22	RAIL ROOF SIDEINNER RH	NO	87081090		2.000	0.000	Numbers	165.66	376.11	0.00	0.00	376.11	28.00	52.66	52.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.43									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	23	SHIM FRONT HUB BEARING T 0 15  HCV	NO	87089900		30.000	0.000	Numbers	17.14	583.66	0.00	0.00	583.66	28.00	81.71	81.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.08									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	24	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	112.54	0.00	0.00	112.54	18.00	10.13	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.80									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	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"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	6	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	8	PRIMARY ELEMENT	NO	48239090		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"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	10	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	11	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	12	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	39.06	156.24	0.00	0.00	156.24	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	13	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	14	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	15	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	16	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3809122500124	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	201.48	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"2,171.82"	195.47	195.47	0.00	0.00	0.00	0.00	0	0.00	"2,562.76"																																													
B2B				Tax Invoice	3809122500124	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	"1,211.86"	"1,211.86"	181.78	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"2,171.82"	195.47	195.47	0.00	0.00	0.00	0.00	0	0.00	"2,562.76"																																													
B2B				Tax Invoice	3784012500159	16/07/2025	29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	Karnataka	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	9980513960	lekshalights@gmail.com							29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	1	PRO2095XP K HSD 22FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"13,47,656.18"	"13,47,656.18"	0.00	0.00	"13,47,656.18"	28.00	"1,88,671.91"	"1,88,671.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,250.00"	"17,42,250.00"									"13,47,656.18"	"1,88,671.91"	"1,88,671.91"	0.00	0.00	0.00	0.00	0	0.00	"17,42,250.00"																																													
B2B				Tax Invoice	3800052500261	16/07/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	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	3801042502781	16/07/2025	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	3801042502782	16/07/2025	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	3789042501866	16/07/2025	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	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	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	2	CONSUMABLES	NO	39261011		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.02									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	4	SUBLET	YES	998714		1.227	0.000	Others	525.00	644.18	0.00	0.00	644.18	18.00	57.98	57.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.14									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	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	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	6	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	7	WIRE TIE	NO	87089900		16.000	0.000	Numbers	3.00	48.00	0.00	0.00	48.00	28.00	6.72	6.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.44									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3794052500920	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,877.12"	193.94	193.94	0.00	0.00	0.00	0.00	0	0.00	"2,265.00"																																													
B2B				Tax Invoice	3794052500920	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	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	3794052500920	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	3	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	3798052501598	16/07/2025	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	3794052500921	16/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	703.38	0.00	0.00	703.38	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.38	63.31	63.31	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3785052500532	16/07/2025	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	3799122501905	16/07/2025	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	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	23.73	0.00	450.85	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.01									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	45.13	0.00	857.41	18.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	4	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		4.116	0.000	Others	430.00	"1,769.88"	265.48	0.00	"1,504.40"	18.00	0.00	0.00	270.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.19"									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	379555250097	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,921.71"	0.00	0.00	705.91	0.00	0.00	0.00	0	0.00	"4,627.62"																																													
B2B	N			Tax Invoice	379555250097	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"3,921.71"	0.00	0.00	705.91	0.00	0.00	0.00	0	0.00	"4,627.62"																																													
B2B	N			Tax Invoice	379555250097	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,921.71"	0.00	0.00	705.91	0.00	0.00	0.00	0	0.00	"4,627.62"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  TG CASE	NO	84841090		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	584.65	0.00	0.00	584.65	18.00	0.00	0.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.89									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	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									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLYWHEEL BOLT	NO	73181500		2.000	0.000	Numbers	100.36	215.77	0.00	0.00	215.77	18.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.61									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	497.65	0.00	0.00	497.65	18.00	0.00	0.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.23									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	168.34	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRESSURE LINE GB	NO	87089900		1.000	0.000	Numbers	802.13	862.29	0.00	0.00	862.29	28.00	0.00	0.00	241.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.73"									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250857	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"2,000.08"	0.00	0.00	360.01	0.00	0.00	0.00	0	0.00	"2,360.09"																																													
B2B	N			Tax Invoice	379455250858	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY THERMOSTAT	NO	90321090		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									"1,389.89"	0.00	0.00	255.80	0.00	0.00	0.00	0	0.00	"1,645.69"																																													
B2B	N			Tax Invoice	379455250858	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"1,389.89"	0.00	0.00	255.80	0.00	0.00	0.00	0	0.00	"1,645.69"																																													
B2B	N			Tax Invoice	379455250858	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"1,389.89"	0.00	0.00	255.80	0.00	0.00	0.00	0	0.00	"1,645.69"																																													
B2B	N			Tax Invoice	379455250858	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"1,389.89"	0.00	0.00	255.80	0.00	0.00	0.00	0	0.00	"1,645.69"																																													
B2B	N			Tax Invoice	380155250386	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	379455250859	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"5,396.27"	0.00	0.00	"1,464.96"	0.00	0.00	0.00	0	0.00	"6,861.23"																																													
B2B	N			Tax Invoice	379455250859	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"5,396.27"	0.00	0.00	"1,464.96"	0.00	0.00	0.00	0	0.00	"6,861.23"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	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									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	18.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	0.00	0.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	378955250695	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	380155250387	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									387.00	0.00	0.00	69.66	0.00	0.00	0.00	0	0.00	456.66																																													
B2B	N			Tax Invoice	380155250388	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250388	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	25	STRIP BUMPER LONGER	NO	87089900		2.000	0.000	Numbers	22.85	51.87	0.00	0.00	51.87	28.00	7.26	7.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.39									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	26	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	389.10	0.00	0.00	389.10	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.04									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	27	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	389.07	0.00	0.00	389.07	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	28	STRICKER KIT	NO	87089900		15.000	0.000	Numbers	117.11	"1,993.98"	0.00	0.00	"1,993.98"	28.00	279.16	279.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,552.30"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	29	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,115.32"	0.00	0.00	"1,115.32"	28.00	156.14	156.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.60"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	30	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	429.08	0.00	0.00	429.08	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.32									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	31	GASKET DOUBLE CEM 10  GRAPH	NO	84841090		10.000	0.000	Numbers	47.81	527.55	0.00	0.00	527.55	18.00	47.48	47.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.51									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	32	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,653.50"	0.00	0.00	"1,653.50"	28.00	231.49	231.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.48"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	33	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	917.91	0.00	0.00	917.91	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.13"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	34	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	570.64	0.00	0.00	570.64	28.00	79.89	79.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.42									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	35	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	95.62	422.04	0.00	0.00	422.04	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.00									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	36	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,243.60"	0.00	0.00	"2,243.60"	28.00	314.11	314.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.82"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	37	SCREW TAPPING 5X20	NO	73181500		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	38	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	509.02	0.00	0.00	509.02	28.00	71.26	71.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.54									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	39	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	210.99	0.00	0.00	210.99	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.97									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	40	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	71.41	810.58	0.00	0.00	810.58	28.00	113.48	113.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.54"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	41	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	330.71	0.00	0.00	330.71	28.00	46.30	46.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.31									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	42	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	445.58	"1,517.35"	0.00	0.00	"1,517.35"	28.00	212.43	212.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.21"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	43	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	697.08	0.00	0.00	697.08	28.00	97.59	97.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.26									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	44	PLUG EXPANSION	NO	87089900		10.000	0.000	Numbers	11.43	129.73	0.00	0.00	129.73	28.00	18.16	18.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.05									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	45	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	77.12	350.16	0.00	0.00	350.16	28.00	49.02	49.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.20									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	46	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	64.82	0.00	0.00	64.82	28.00	9.07	9.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.96									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	47	REAR WHEEL INNER SEAL IF000466 10	NO	40169330		1.000	0.000	Numbers	"1,606.39"	"1,772.53"	0.00	0.00	"1,772.53"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.59"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	48	FRONT WHEEL SEAL IF000504 10	NO	40169330		2.000	0.000	Numbers	717.14	"1,582.62"	0.00	0.00	"1,582.62"	18.00	142.44	142.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.50"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	49	RAIL ROOF SIDELH	NO	87082900		2.000	0.000	Numbers	91.40	207.50	0.00	0.00	207.50	28.00	29.05	29.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.60									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	50	RAIL ROOF SIDE INNER LH	NO	87081090		2.000	0.000	Numbers	165.66	376.11	0.00	0.00	376.11	28.00	52.66	52.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.43									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B	N			Tax Invoice	377355250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	377355250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	377355250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	377355250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052506752	16/07/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,286.38"	0.00	"14,726.22"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.00"									"14,726.22"	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0	0.00	"17,377.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		3.000	0.000	Numbers	277.29	903.22	0.00	0.00	903.22	18.00	81.29	81.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.80"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	430.69	0.00	0.00	430.69	28.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.29									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,155.86"	0.00	0.00	"1,155.86"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.92"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	BKT ACCELERATOR CABLE  MCV	NO	87081090		6.000	0.000	Numbers	65.69	440.24	0.00	0.00	440.24	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.52									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		5.000	0.000	Numbers	214.22	"1,196.35"	0.00	0.00	"1,196.35"	28.00	167.50	167.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.35"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		5.000	0.000	Numbers	251.35	"1,403.72"	0.00	0.00	"1,403.72"	28.00	196.53	196.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.78"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	5	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									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,224.58"	"2,224.58"	111.23	0.00	"2,113.35"	18.00	190.20	190.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.75"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	7	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	8	SILENT BLOCK BUSH	NO	87089900		1.000	0.000	Numbers	"1,179.69"	"1,179.69"	58.98	0.00	"1,120.71"	28.00	156.90	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.51"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	9	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									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	10	SUBLET	YES	998714		0.860	0.000	Others	525.00	451.50	0.00	0.00	451.50	18.00	40.64	40.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.78									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	11	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	12	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	13	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	14	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	15	BOLT FLANGE  10X1 25X50   7	NO	73181500		4.000	0.000	Numbers	38.14	152.56	7.63	0.00	144.93	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.01									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	16	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	29.87	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	17	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									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	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	18	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									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3794052500922	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	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	3783052503092	16/07/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,801.63"	"3,166.13"	0.00	0.00	"3,166.13"	18.00	284.93	284.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.99"									"6,634.82"	597.09	597.09	0.00	0.00	0.00	0.00	0	0.00	"7,829.00"																																													
B2B				Tax Invoice	3783052503092	16/07/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,301.66"	0.00	0.00	"2,301.66"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.92"									"6,634.82"	597.09	597.09	0.00	0.00	0.00	0.00	0	0.00	"7,829.00"																																													
B2B				Tax Invoice	3783052503092	16/07/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	3	GASKET	NO	40169340		1.000	0.000	Numbers	506.78	572.71	0.00	0.00	572.71	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.79									"6,634.82"	597.09	597.09	0.00	0.00	0.00	0.00	0	0.00	"7,829.00"																																													
B2B				Tax Invoice	3783052503092	16/07/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	4	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	525.90	594.32	0.00	0.00	594.32	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.30									"6,634.82"	597.09	597.09	0.00	0.00	0.00	0.00	0	0.00	"7,829.00"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	1	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.18	4.67	0.00	112.51	28.00	15.75	15.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.01									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	2	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	3	KINGPIN SHIM 0 9MM THK	NO	73182990		8.000	0.000	Numbers	29.66	237.28	9.49	0.00	227.79	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.79									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	4	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	31.19	0.00	748.47	18.00	67.36	67.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.19									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	5	SEALENT	NO	35061000		4.000	0.000	Numbers	38.13	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	40.16	0.00	963.75	28.00	134.93	134.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.61"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	7	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	152.97	0.00	"3,671.25"	28.00	513.98	513.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.21"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	121.09	0.00	"2,906.25"	28.00	406.88	406.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,720.01"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	9	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	711.36	0.00	"17,072.54"	18.00	"1,536.53"	"1,536.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,145.60"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	16.10	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	11	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	4.75	0.00	113.89	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.39									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	12	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	10.31	0.00	247.51	28.00	34.65	34.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.81									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	13	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	27.12	0.00	650.84	18.00	58.58	58.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.00									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	14	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.12"	48.11	0.00	"1,155.01"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.41"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	15	DISC C60	NO	87087000		2.000	0.000	Numbers	"3,339.84"	"6,679.68"	267.17	0.00	"6,412.51"	28.00	897.75	897.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,208.01"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	17	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									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	18	SUBLET	YES	998714		0.400	0.000	Others	525.00	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									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	33	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	34	SPACER  LCV AB	NO	87089900		2.000	0.000	Numbers	441.41	882.82	0.00	0.00	882.82	28.00	123.59	123.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	35	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	36	CENTRE AXLE FRONT LCV	NO	87089900		1.000	0.000	Numbers	"29,824.22"	"29,824.22"	0.00	0.00	"29,824.22"	28.00	"4,175.39"	"4,175.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,175.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	37	LEAF NO 1 CO DRIVER	NO	73201020		1.000	0.000	Numbers	"2,555.08"	"2,555.08"	0.00	0.00	"2,555.08"	18.00	229.96	229.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.00"									"1,30,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"1,61,631.91"																																													
B2B				Tax Invoice	3798052501603	16/07/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	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	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	49.58	0.00	280.93	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.49									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	216.10	648.30	97.25	0.00	551.05	18.00	49.59	49.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.23									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	20.34	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	197.67	0.00	"1,120.13"	18.00	100.81	100.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.75"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	5	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	300.00	0.00	"1,700.00"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	6	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	276.48	0.00	"1,566.74"	18.00	141.01	141.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.76"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	7	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	271.40	0.00	"1,537.92"	18.00	138.41	138.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.74"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,897.20"	0.00	"2,068.92"	18.00	186.20	186.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.32"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9	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									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	355.94	0.00	"3,203.38"	18.00	288.30	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.98"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	192.80	0.00	"1,735.14"	18.00	156.16	156.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.46"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	12	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	786.87	0.00	"4,458.89"	18.00	401.30	401.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,261.49"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	45.76	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	397.46	0.00	"3,577.14"	18.00	321.94	321.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.02"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	200.22	0.00	"1,134.53"	18.00	102.11	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	16	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	19.71	0.00	111.65	18.00	10.05	10.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.75									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.500	0.000	Others	575.00	"7,762.50"	776.25	0.00	"6,986.25"	18.00	628.76	628.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,243.77"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	18	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"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	195.50	0.00	"1,759.50"	18.00	158.36	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.22"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	218.50	0.00	"1,966.50"	18.00	176.99	176.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.48"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.957	0.000	Others	575.00	550.28	55.03	0.00	495.25	18.00	44.57	44.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.39									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3776072504198	16/07/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	CENTRE AXLE FRONT LCV	NO	87089900		1.000	0.000	Numbers	"21,807.47"	"25,052.34"	0.00	0.00	"25,052.34"	28.00	"3,507.33"	"3,507.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,067.00"									"25,052.34"	"3,507.33"	"3,507.33"	0.00	0.00	0.00	0.00	0	0.00	"32,067.00"																																													
B2B				Tax Invoice	3776072504199	16/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,222.86"	0.00	0.00	"1,222.86"	28.00	171.19	171.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.24"									"7,059.12"	976.94	976.94	0.00	0.00	0.00	0.00	0	0.00	"9,013.00"																																													
B2B				Tax Invoice	3776072504199	16/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,610.32"	0.00	0.00	"5,610.32"	28.00	785.42	785.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,181.16"									"7,059.12"	976.94	976.94	0.00	0.00	0.00	0.00	0	0.00	"9,013.00"																																													
B2B				Tax Invoice	3776072504199	16/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	225.94	0.00	0.00	225.94	18.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.60									"7,059.12"	976.94	976.94	0.00	0.00	0.00	0.00	0	0.00	"9,013.00"																																													
B2B				Tax Invoice	3793042500160	16/07/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250383	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,542.37"	"2,542.37"	0.00	0.00	"2,542.37"	18.00	0.00	0.00	457.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,221.97"	"3,221.97"	0.00	0.00	"3,221.97"	28.00	0.00	0.00	902.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.12"									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	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									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
