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	3788052502691	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		1.000	0.000	Numbers	172.11	187.36	0.00	0.00	187.36	18.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.00									187.36	16.82	16.82	0.00	0.00	0.00	0.00	0	0.00	221.00																																													
B2B				Tax Invoice	3788052502692	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	CAB STAY ASSY 2M NGT	NO	87081090		1.000	0.000	Numbers	"1,042.53"	"1,149.20"	0.00	0.00	"1,149.20"	28.00	160.90	160.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.00"									"1,149.20"	160.90	160.90	0.00	0.00	0.00	0.00	0	0.00	"1,471.00"																																													
B2B				Tax Invoice	3788052502693	19/05/2025	29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	9972095678	azaan@shamatransport.in							29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	1	ESC ECU	NO	87083000		1.000	0.000	Numbers	"18,265.72"	"22,482.92"	0.00	0.00	"22,482.92"	28.00	"3,147.54"	"3,147.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,778.00"									"22,482.92"	"3,147.54"	"3,147.54"	0.00	0.00	0.00	0.00	0	0.00	"28,778.00"																																													
B2B				Tax Invoice	3788052502694	19/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PAPPET	NO	87089900		3.000	0.000	Numbers	174.23	601.58	0.00	0.00	601.58	28.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									601.58	84.21	84.21	0.00	0.00	0.00	0.00	0	0.00	770.00																																													
B2B				Tax Invoice	3788052502695	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	707.58	758.24	0.00	0.00	758.24	18.00	68.24	68.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.72									"18,715.72"	"2,229.14"	"2,229.14"	0.00	0.00	0.00	0.00	0	0.00	"23,174.00"																																													
B2B				Tax Invoice	3788052502695	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		3.000	0.000	Numbers	"1,054.99"	"3,391.57"	0.00	0.00	"3,391.57"	18.00	305.24	305.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,002.05"									"18,715.72"	"2,229.14"	"2,229.14"	0.00	0.00	0.00	0.00	0	0.00	"23,174.00"																																													
B2B				Tax Invoice	3788052502695	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	REAR WHEEL OUTER SEAL IA215578 10	NO	40169330		1.000	0.000	Numbers	"1,274.92"	"1,366.19"	0.00	0.00	"1,366.19"	18.00	122.96	122.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.11"									"18,715.72"	"2,229.14"	"2,229.14"	0.00	0.00	0.00	0.00	0	0.00	"23,174.00"																																													
B2B				Tax Invoice	3788052502695	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	FRONT WHEEL SEAL IF000504 10	NO	40169330		3.000	0.000	Numbers	717.14	"2,305.45"	0.00	0.00	"2,305.45"	18.00	207.49	207.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.43"									"18,715.72"	"2,229.14"	"2,229.14"	0.00	0.00	0.00	0.00	0	0.00	"23,174.00"																																													
B2B				Tax Invoice	3788052502695	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	ENGINE OIL SEAL KIT	NO	87089900		10.000	0.000	Numbers	988.26	"10,894.27"	0.00	0.00	"10,894.27"	28.00	"1,525.21"	"1,525.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,944.69"									"18,715.72"	"2,229.14"	"2,229.14"	0.00	0.00	0.00	0.00	0	0.00	"23,174.00"																																													
B2B				Tax Invoice	3788272500370	19/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	T  M HANGER ASSY MD VE1100 PREMIUM	NO	87089900		1.000	0.000	Numbers	682.64	717.92	0.00	0.00	717.92	28.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.00									717.92	100.54	100.54	0.00	0.00	0.00	0.00	0	0.00	919.00																																													
B2B				Tax Invoice	3788272500371	19/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,189.84"	0.00	0.00	"1,189.84"	28.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.00"									"1,189.84"	166.58	166.58	0.00	0.00	0.00	0.00	0	0.00	"1,523.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	BUMPER CORNER RH	NO	87089900		1.000	0.000	Numbers	182.80	211.25	0.00	0.00	211.25	28.00	29.58	29.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.41									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BUMPER CORNER LH	NO	87089900		1.000	0.000	Numbers	257.06	297.07	0.00	0.00	297.07	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,020.45"	0.00	0.00	"1,020.45"	18.00	91.84	91.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.13"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	471.72	529.92	0.00	0.00	529.92	18.00	47.69	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.30									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,853.66"	0.00	0.00	"2,853.66"	18.00	256.83	256.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,367.32"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	213.55	479.79	0.00	0.00	479.79	18.00	43.18	43.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.15									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,332.29"	"1,496.65"	0.00	0.00	"1,496.65"	18.00	134.70	134.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.05"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.42"	0.00	0.00	"1,409.42"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.06"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,195.01"	0.00	0.00	"2,195.01"	28.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.61"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,170.82"	0.00	0.00	"1,170.82"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	BRAKE HOSE  CAB LIFTING	NO	87089900		1.000	0.000	Numbers	205.65	237.66	0.00	0.00	237.66	28.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.20									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,756.01"	0.00	0.00	"1,756.01"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.69"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,016.74"	"1,142.18"	0.00	0.00	"1,142.18"	18.00	102.80	102.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.78"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,858.97"	0.00	0.00	"6,858.97"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.49"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.77"	0.00	"2,051.55"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.83"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.42"	0.00	"1,338.78"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.76"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,138.60"	0.00	0.00	"1,138.60"	18.00	102.47	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.54"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.49"	0.00	0.00	"1,201.49"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.91"									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	689.87	0.00	0.00	689.87	28.00	96.58	96.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.03									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	108.54	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	LAMP ASSY  ROOM	NO	85122010		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	SHACKLE ASSY  SPRING	NO	87081090		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									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	270.67	0.00	0.00	270.67	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	218.41	0.00	0.00	218.41	18.00	19.66	19.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	214.71	0.00	0.00	214.71	18.00	19.32	19.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.35									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	CLAMP ASSY EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	142.81	165.04	0.00	0.00	165.04	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.26									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	145.24	0.00	0.00	145.24	28.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	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									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502696	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"34,409.70"	"4,048.65"	"4,048.65"	0.00	0.00	0.00	0.00	0	0.00	"42,507.00"																																													
B2B				Tax Invoice	3788052502697	19/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BRACKET GRILL LH  MCV	NO	87089900		1.000	0.000	Numbers	257.06	295.28	0.00	0.00	295.28	28.00	41.33	41.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.94									"2,487.24"	261.88	261.88	0.00	0.00	0.00	0.00	0	0.00	"3,011.00"																																													
B2B				Tax Invoice	3788052502697	19/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	HSG BKT ASSY INNER LH	NO	87089900		2.000	0.000	Numbers	202.79	465.89	0.00	0.00	465.89	28.00	65.22	65.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.33									"2,487.24"	261.88	261.88	0.00	0.00	0.00	0.00	0	0.00	"3,011.00"																																													
B2B				Tax Invoice	3788052502697	19/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.07"	0.00	0.00	"1,726.07"	18.00	155.33	155.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.73"									"2,487.24"	261.88	261.88	0.00	0.00	0.00	0.00	0	0.00	"3,011.00"																																													
B2B				Tax Invoice	3788052502698	19/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"6,623.64"	"7,699.37"	0.00	0.00	"7,699.37"	28.00	"1,077.97"	"1,077.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,855.31"									"8,877.06"	"1,183.97"	"1,183.97"	0.00	0.00	0.00	0.00	0	0.00	"11,245.00"																																													
B2B				Tax Invoice	3788052502698	19/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	388.85	439.39	0.00	0.00	439.39	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.49									"8,877.06"	"1,183.97"	"1,183.97"	0.00	0.00	0.00	0.00	0	0.00	"11,245.00"																																													
B2B				Tax Invoice	3788052502698	19/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	RADIATOR LOWER HOSE	NO	40091100		1.000	0.000	Numbers	653.39	738.30	0.00	0.00	738.30	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.20									"8,877.06"	"1,183.97"	"1,183.97"	0.00	0.00	0.00	0.00	0	0.00	"11,245.00"																																													
B2B				Tax Invoice	3788052502699	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	FUEL INJECTION PIPE  3  H P	NO	87089900		1.000	0.000	Numbers	591.24	683.31	0.00	0.00	683.31	28.00	95.66	95.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.63									"4,733.66"	662.67	662.67	0.00	0.00	0.00	0.00	0	0.00	"6,059.00"																																													
B2B				Tax Invoice	3788052502699	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	922.57	"2,132.46"	0.00	0.00	"2,132.46"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.50"									"4,733.66"	662.67	662.67	0.00	0.00	0.00	0.00	0	0.00	"6,059.00"																																													
B2B				Tax Invoice	3788052502699	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,323.71"	0.00	0.00	"1,323.71"	28.00	185.31	185.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.33"									"4,733.66"	662.67	662.67	0.00	0.00	0.00	0.00	0	0.00	"6,059.00"																																													
B2B				Tax Invoice	3788052502699	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BUMPER CORNER LH	NO	87089900		1.000	0.000	Numbers	257.06	297.09	0.00	0.00	297.09	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.27									"4,733.66"	662.67	662.67	0.00	0.00	0.00	0.00	0	0.00	"6,059.00"																																													
B2B				Tax Invoice	3788052502699	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	BUMPER CORNER RH	NO	87089900		1.000	0.000	Numbers	257.06	297.09	0.00	0.00	297.09	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.27									"4,733.66"	662.67	662.67	0.00	0.00	0.00	0.00	0	0.00	"6,059.00"																																													
B2B				Tax Invoice	3788052502700	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,189.90"	0.00	0.00	"5,189.90"	28.00	726.55	726.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,643.00"									"5,189.90"	726.55	726.55	0.00	0.00	0.00	0.00	0	0.00	"6,643.00"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	75	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,547.75"	"2,802.53"	0.00	0.00	"2,802.53"	18.00	0.00	0.00	504.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.99"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	76	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,131.75"	"7,844.93"	0.00	0.00	"7,844.93"	18.00	0.00	0.00	"1,412.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,257.02"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	77	ID343704  SHIM MS TRB 0 05  0 01MM THK	NO	87089900		1.000	0.000	Numbers	17.44	19.18	0.00	0.00	19.18	28.00	0.00	0.00	5.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.55									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	78	ID343709  SHIM F CS TRB 0 05A0 01MM THK	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	79	ID343708  SHIM E MS TRB 0 4 0 04MM THK	NO	87089900		1.000	0.000	Numbers	20.34	22.37	0.00	0.00	22.37	28.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.63									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	80	ID343707  SHIM D MS TRB 0 3 0 03MM THK	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	81	ID343705  SHIM B MS TRB 0 1 0 02MMTHK	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	82	ID343706  SHIM C MS TRB 0 2 0 02MM THK	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3776272500428	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"16,389.16"	"17,240.75"	0.00	0.00	"17,240.75"	28.00	"2,413.73"	"2,413.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,068.21"									"18,454.64"	"2,583.68"	"2,583.68"	0.00	0.00	0.00	0.00	0	0.00	"23,622.00"																																													
B2B				Tax Invoice	3776272500428	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	727.13	0.00	0.00	727.13	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.73									"18,454.64"	"2,583.68"	"2,583.68"	0.00	0.00	0.00	0.00	0	0.00	"23,622.00"																																													
B2B				Tax Invoice	3776272500428	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	PINION DIFFERENTIAL  SMD	NO	87081090		1.000	0.000	Numbers	462.71	486.76	0.00	0.00	486.76	28.00	68.15	68.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.06									"18,454.64"	"2,583.68"	"2,583.68"	0.00	0.00	0.00	0.00	0	0.00	"23,622.00"																																													
B2B				Tax Invoice	3776272500429	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,392.22"	0.00	0.00	"3,392.22"	28.00	474.92	474.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.06"									"8,424.96"	"1,179.52"	"1,179.52"	0.00	0.00	0.00	0.00	0	0.00	"10,784.00"																																													
B2B				Tax Invoice	3776272500429	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,246.91"	0.00	0.00	"1,246.91"	28.00	174.57	174.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.05"									"8,424.96"	"1,179.52"	"1,179.52"	0.00	0.00	0.00	0.00	0	0.00	"10,784.00"																																													
B2B				Tax Invoice	3776272500429	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,598.88"	"3,785.83"	0.00	0.00	"3,785.83"	28.00	530.03	530.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.89"									"8,424.96"	"1,179.52"	"1,179.52"	0.00	0.00	0.00	0.00	0	0.00	"10,784.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	V BELT FAN  15 16	NO	40101290		10.000	0.000	Numbers	274.11	"3,097.50"	0.00	0.00	"3,097.50"	18.00	278.77	278.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,655.04"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	2	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	188.51	876.55	0.00	0.00	876.55	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.99"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	3	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	500.40	"1,130.95"	0.00	0.00	"1,130.95"	18.00	101.78	101.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.51"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		4.000	0.000	Numbers	669.33	"3,025.44"	0.00	0.00	"3,025.44"	18.00	272.29	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.02"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	5	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,978.83"	0.00	0.00	"5,978.83"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.01"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	6	REAR WHEEL HUB BOLT KIT HD	NO	73181500		15.000	0.000	Numbers	203.99	"3,457.69"	0.00	0.00	"3,457.69"	18.00	311.19	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.07"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	7	OILSEAL	NO	87083000		6.000	0.000	Numbers	71.41	498.07	0.00	0.00	498.07	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.53									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	8	UJ KIT  LFL	NO	87089900		5.000	0.000	Numbers	728.34	"4,233.40"	0.00	0.00	"4,233.40"	28.00	592.67	592.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,418.74"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	9	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,728.82"	0.00	0.00	"1,728.82"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	10	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,917.38"	0.00	0.00	"2,917.38"	18.00	262.56	262.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.50"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	11	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,510.18"	0.00	0.00	"2,510.18"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.02"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	12	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,095.74"	0.00	0.00	"1,095.74"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.54"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	13	HOSE OIL OUTLET	NO	40091100		5.000	0.000	Numbers	203.99	"1,152.57"	0.00	0.00	"1,152.57"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.03"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502757	19/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	14	POLY V BELT 1185	NO	40101290		5.000	0.000	Numbers	242.23	"1,368.64"	0.00	0.00	"1,368.64"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.00"									"33,071.76"	"3,437.12"	"3,437.12"	0.00	0.00	0.00	0.00	0	0.00	"39,946.00"																																													
B2B				Tax Invoice	3788052502758	19/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"6,985.92"	978.04	978.04	0.00	0.00	0.00	0.00	0	0.00	"8,942.00"																																													
B2B				Tax Invoice	3788052502758	19/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	168.52	195.90	0.00	0.00	195.90	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"6,985.92"	978.04	978.04	0.00	0.00	0.00	0.00	0	0.00	"8,942.00"																																													
B2B				Tax Invoice	3788052502758	19/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,142.50"	"1,328.11"	0.00	0.00	"1,328.11"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.99"									"6,985.92"	978.04	978.04	0.00	0.00	0.00	0.00	0	0.00	"8,942.00"																																													
B2B				Tax Invoice	3788052502758	19/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,988.28"	0.00	0.00	"2,988.28"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"									"6,985.92"	978.04	978.04	0.00	0.00	0.00	0.00	0	0.00	"8,942.00"																																													
B2B				Tax Invoice	3788052502758	19/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	5	PANEL FRONT RHD LCV	NO	87082900		1.000	0.000	Numbers	"1,285.31"	"1,494.13"	0.00	0.00	"1,494.13"	28.00	209.18	209.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.49"									"6,985.92"	978.04	978.04	0.00	0.00	0.00	0.00	0	0.00	"8,942.00"																																													
B2B				Tax Invoice	3788052502758	19/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	6	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	385.16	0.00	0.00	385.16	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"6,985.92"	978.04	978.04	0.00	0.00	0.00	0.00	0	0.00	"8,942.00"																																													
B2B				Tax Invoice	3788052502758	19/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	7	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	168.52	195.90	0.00	0.00	195.90	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"6,985.92"	978.04	978.04	0.00	0.00	0.00	0.00	0	0.00	"8,942.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	INJECTOR WASHER	NO	74152100		4.000	0.000	Numbers	6.37	29.85	0.00	0.00	29.85	18.00	2.69	2.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.23									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,967.64"	"14,286.24"	0.00	0.00	"14,286.24"	28.00	"2,000.08"	"2,000.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,286.40"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	672.52	786.78	0.00	0.00	786.78	18.00	70.81	70.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.40									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	4	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	476.99	"2,296.27"	0.00	0.00	"2,296.27"	28.00	321.48	321.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.23"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	5	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,375.93"	0.00	0.00	"1,375.93"	18.00	123.83	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.59"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	6	VALVE STEM SEAL	NO	84842000		14.000	0.000	Numbers	57.37	939.65	0.00	0.00	939.65	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.79"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,935.25"	0.00	0.00	"1,935.25"	18.00	174.17	174.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.59"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	8	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,111.18"	0.00	0.00	"1,111.18"	18.00	100.01	100.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.20"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,230.29"	"1,439.32"	0.00	0.00	"1,439.32"	18.00	129.54	129.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.40"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	10	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,364.75"	0.00	0.00	"1,364.75"	18.00	122.83	122.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.41"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	11	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,567.14"	"5,496.55"	0.00	0.00	"5,496.55"	28.00	769.52	769.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,035.59"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	12	THRUST PLATE	NO	84833000		2.000	0.000	Numbers	111.56	261.03	0.00	0.00	261.03	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.01									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	13	INLET VALVE	NO	84099111		8.000	0.000	Numbers	237.07	"2,282.51"	0.00	0.00	"2,282.51"	28.00	319.55	319.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,921.61"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	14	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	385.59	"3,712.46"	0.00	0.00	"3,712.46"	28.00	519.75	519.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,751.96"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	15	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	331.87	0.00	0.00	331.87	18.00	29.87	29.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.61									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	16	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	274.11	320.68	0.00	0.00	320.68	18.00	28.86	28.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.40									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	17	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	162.55	190.17	0.00	0.00	190.17	18.00	17.12	17.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.41									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	18	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"2,853.39"	"3,434.05"	0.00	0.00	"3,434.05"	28.00	480.77	480.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.59"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776072501820	19/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	19	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"10,309.04"	0.00	0.00	"10,309.04"	28.00	"1,443.27"	"1,443.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,195.58"									"51,903.58"	"6,762.21"	"6,762.21"	0.00	0.00	0.00	0.00	0	0.00	"65,428.00"																																													
B2B				Tax Invoice	3776272500430	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	91.40	915.72	0.00	0.00	915.72	28.00	128.20	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.12"									"31,924.44"	"4,355.78"	"4,355.78"	0.00	0.00	0.00	0.00	0	0.00	"40,636.00"																																													
B2B				Tax Invoice	3776272500430	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	989.35	0.00	0.00	989.35	18.00	89.04	89.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.43"									"31,924.44"	"4,355.78"	"4,355.78"	0.00	0.00	0.00	0.00	0	0.00	"40,636.00"																																													
B2B				Tax Invoice	3776272500430	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	823.39	0.00	0.00	823.39	18.00	74.11	74.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.61									"31,924.44"	"4,355.78"	"4,355.78"	0.00	0.00	0.00	0.00	0	0.00	"40,636.00"																																													
B2B				Tax Invoice	3776272500430	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	4	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.25	459.60	0.00	0.00	459.60	18.00	41.36	41.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.32									"31,924.44"	"4,355.78"	"4,355.78"	0.00	0.00	0.00	0.00	0	0.00	"40,636.00"																																													
B2B				Tax Invoice	3776272500430	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	5	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,442.09"	"2,446.68"	0.00	0.00	"2,446.68"	28.00	342.53	342.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,131.74"									"31,924.44"	"4,355.78"	"4,355.78"	0.00	0.00	0.00	0.00	0	0.00	"40,636.00"																																													
B2B				Tax Invoice	3776272500430	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	6	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,564.64"	"12,588.26"	0.00	0.00	"12,588.26"	28.00	"1,762.35"	"1,762.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,112.96"									"31,924.44"	"4,355.78"	"4,355.78"	0.00	0.00	0.00	0.00	0	0.00	"40,636.00"																																													
B2B				Tax Invoice	3776272500430	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	7	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"4,813.25"	0.00	0.00	"4,813.25"	28.00	673.85	673.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,160.95"									"31,924.44"	"4,355.78"	"4,355.78"	0.00	0.00	0.00	0.00	0	0.00	"40,636.00"																																													
B2B				Tax Invoice	3776272500430	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	8	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"8,888.19"	0.00	0.00	"8,888.19"	28.00	"1,244.34"	"1,244.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,376.87"									"31,924.44"	"4,355.78"	"4,355.78"	0.00	0.00	0.00	0.00	0	0.00	"40,636.00"																																													
B2B				Tax Invoice	3776072501821	19/05/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,368.41"	0.00	0.00	"2,368.41"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,794.77"									"4,182.98"	376.51	376.51	0.00	0.00	0.00	0.00	0	0.00	"4,936.00"																																													
B2B				Tax Invoice	3776072501821	19/05/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,814.57"	0.00	0.00	"1,814.57"	18.00	163.33	163.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.23"									"4,182.98"	376.51	376.51	0.00	0.00	0.00	0.00	0	0.00	"4,936.00"																																													
B2B				Tax Invoice	3810072501222	19/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	398.41	889.85	0.00	0.00	889.85	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"									"9,506.14"	"1,051.43"	"1,051.43"	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3810072501222	19/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	264.54	886.28	0.00	0.00	886.28	18.00	79.76	79.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.80"									"9,506.14"	"1,051.43"	"1,051.43"	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3810072501222	19/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	3	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		1.000	0.000	Numbers	34.28	39.38	0.00	0.00	39.38	28.00	5.51	5.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.40									"9,506.14"	"1,051.43"	"1,051.43"	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3810072501222	19/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	4	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	34.28	196.90	0.00	0.00	196.90	28.00	27.57	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.04									"9,506.14"	"1,051.43"	"1,051.43"	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3810072501222	19/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.28"	0.00	0.00	"1,395.28"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.42"									"9,506.14"	"1,051.43"	"1,051.43"	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3810072501222	19/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.41"	0.00	0.00	"1,103.41"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.03"									"9,506.14"	"1,051.43"	"1,051.43"	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3810072501222	19/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	7	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.41"	0.00	0.00	"1,313.41"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.83"									"9,506.14"	"1,051.43"	"1,051.43"	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3810072501222	19/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	8	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.63"	0.00	0.00	"3,681.63"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.47"									"9,506.14"	"1,051.43"	"1,051.43"	0.00	0.00	0.00	0.00	0	0.00	"11,609.00"																																													
B2B				Tax Invoice	3810072501223	19/05/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	548.15	0.00	0.00	548.15	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.81									"4,669.08"	540.46	540.46	0.00	0.00	0.00	0.00	0	0.00	"5,750.00"																																													
B2B				Tax Invoice	3810072501223	19/05/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	2	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.22	0.00	0.00	402.22	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.62									"4,669.08"	540.46	540.46	0.00	0.00	0.00	0.00	0	0.00	"5,750.00"																																													
B2B				Tax Invoice	3810072501223	19/05/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	3	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.27"	0.00	0.00	"2,405.27"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.71"									"4,669.08"	540.46	540.46	0.00	0.00	0.00	0.00	0	0.00	"5,750.00"																																													
B2B				Tax Invoice	3810072501223	19/05/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	4	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.44"	0.00	0.00	"1,313.44"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.86"									"4,669.08"	540.46	540.46	0.00	0.00	0.00	0.00	0	0.00	"5,750.00"																																													
B2B				Tax Invoice	3810072501224	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		3.000	0.000	Numbers	611.96	"2,049.96"	0.00	0.00	"2,049.96"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.00"									"2,049.96"	184.52	184.52	0.00	0.00	0.00	0.00	0	0.00	"2,419.00"																																													
B2B				Tax Invoice	3771122500556	19/05/2025	33AEYPA8691M1ZO	ANJALI FABS	ANJALI FABS	Tamil Nadu	K A S NAGAR  KARUNGAL PALAYAM KARUNGALPA		NO 105 2 1ST MARAPPALAM ROAD	638003	Tamil Nadu	8921747077	anjalifabserode@gmail.com							33AEYPA8691M1ZO	ANJALI FABS	ANJALI FABS	K A S NAGAR  KARUNGAL PALAYAM KARUNGALPA		NO 105 2 1ST MARAPPALAM ROAD	638003	Tamil Nadu	1	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	0.00	0.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									200.94	0.00	0.00	44.76	0.00	0.00	0.00	0	0.00	245.70																																													
B2B				Tax Invoice	3771122500556	19/05/2025	33AEYPA8691M1ZO	ANJALI FABS	ANJALI FABS	Tamil Nadu	K A S NAGAR  KARUNGAL PALAYAM KARUNGALPA		NO 105 2 1ST MARAPPALAM ROAD	638003	Tamil Nadu	8921747077	anjalifabserode@gmail.com							33AEYPA8691M1ZO	ANJALI FABS	ANJALI FABS	K A S NAGAR  KARUNGAL PALAYAM KARUNGALPA		NO 105 2 1ST MARAPPALAM ROAD	638003	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									200.94	0.00	0.00	44.76	0.00	0.00	0.00	0	0.00	245.70																																													
B2B				Tax Invoice	3810072501225	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	TUBE CLUTCH REAR CANTER 90	NO	87089900		2.000	0.000	Numbers	259.92	596.78	0.00	0.00	596.78	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.00									596.78	83.61	83.61	0.00	0.00	0.00	0.00	0	0.00	764.00																																													
B2B				Tax Invoice	3799042500553	19/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B	N			Tax Invoice	381255250024	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250413	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	379955250414	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250415	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250416	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250417	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250418	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250419	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250420	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250273	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250274	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250275	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381155250002	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"5,650.00"	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0	0.00	"6,667.00"																																													
B2B	N			Tax Invoice	381155250002	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,650.00"	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0	0.00	"6,667.00"																																													
B2B	N			Tax Invoice	381155250002	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,650.00"	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0	0.00	"6,667.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	950.00	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	10	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	11	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789042500712	19/05/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	New Delhi	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	New Delhi	9696705730	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	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	3789042500713	19/05/2025	29BBHPS8612K1Z0	DAYANAND SIRGAR	DAYANAND SIRGAR	Karnataka	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	8618685703	dayanandsirgar@gmail.com							29BBHPS8612K1Z0	DAYANAND SIRGAR	DAYANAND SIRGAR	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	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	3799042500550	19/05/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,330.06"	"6,662.76"	0.00	0.00	"6,662.76"	28.00	932.76	932.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.28"									"13,300.08"	"1,861.96"	"1,861.96"	0.00	0.00	0.00	0.00	0	0.00	"17,024.00"																																													
B2B				Tax Invoice	3799042500550	19/05/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	2	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,309.72"	"6,637.32"	0.00	0.00	"6,637.32"	28.00	929.20	929.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,495.72"									"13,300.08"	"1,861.96"	"1,861.96"	0.00	0.00	0.00	0.00	0	0.00	"17,024.00"																																													
B2B				Tax Invoice	3794052500402	19/05/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811122500031	19/05/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	0.00	0.00	61.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.61									339.50	0.00	0.00	61.11	0.00	0.00	0.00	0	0.00	400.61																																													
B2B				Tax Invoice	3789042500717	19/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	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	3801122500410	19/05/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	1	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	0.00	0.00	"13,382.81"	28.00	"1,873.59"	"1,873.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,129.99"									"18,512.81"	"2,335.29"	"2,335.29"	0.00	0.00	0.00	0.00	0	0.00	"23,183.39"																																													
B2B				Tax Invoice	3801122500410	19/05/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"18,512.81"	"2,335.29"	"2,335.29"	0.00	0.00	0.00	0.00	0	0.00	"23,183.39"																																													
B2B				Tax Invoice	3801122500410	19/05/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		48.000	0.000	Others	15.00	720.00	0.00	0.00	720.00	18.00	64.80	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"18,512.81"	"2,335.29"	"2,335.29"	0.00	0.00	0.00	0.00	0	0.00	"23,183.39"																																													
B2B				Tax Invoice	3801122500410	19/05/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"18,512.81"	"2,335.29"	"2,335.29"	0.00	0.00	0.00	0.00	0	0.00	"23,183.39"																																													
B2B				Credit Note	3792032500008	19/05/2025	29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	Karnataka	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	9019044799	hanumanatrandp@gmail.com							29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	1	PRO 2118 H HSD 20FTBSVI NGB 7S 190L PR	NO	87042200		1.000	0.000	Numbers	"23,67,968.68"	"23,67,968.68"	0.00	0.00	"23,67,968.68"	28.00	"3,31,515.66"	"3,31,515.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,310.00"	"30,61,310.00"									"23,67,968.68"	"3,31,515.66"	"3,31,515.66"	0.00	0.00	0.00	0.00	0	0.00	"30,61,310.00"																																													
B2B				Tax Invoice	3789042500719	19/05/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3789162500111	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500111	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	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"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500111	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	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"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500111	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500111	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500111	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500111	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3792012500159	19/05/2025	29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	Karnataka	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	9019044799	hanumanatrandp@gmail.com							29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	1	PRO 2118 H HSD 20FTBSVI NGB 7S 190L PR	NO	87042200		1.000	0.000	Numbers	"21,87,499.92"	"21,87,499.92"	0.00	0.00	"21,87,499.92"	28.00	"3,06,250.04"	"3,06,250.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,000.00"	"28,28,000.00"									"21,87,499.92"	"3,06,250.04"	"3,06,250.04"	0.00	0.00	0.00	0.00	0	0.00	"28,28,000.00"																																													
B2B				Tax Invoice	3789042500720	19/05/2025	07BBQPT2500Q1Z1	TIC CARGO MOVERS	TIC CARGO MOVERS	New Delhi	DHI TRANSPORT  NEW DELHI  SIRASPUR DELHI		FIST FLOOR  CW 675  SANJAY GAN	110042	New Delhi	9711962247	sahilthakur4377@gmail.com							07BBQPT2500Q1Z1	TIC CARGO MOVERS	TIC CARGO MOVERS	DHI TRANSPORT  NEW DELHI  SIRASPUR DELHI		FIST FLOOR  CW 675  SANJAY GAN	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500668	19/05/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	KIT PAD ASSY	NO	87089900		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"									"9,459.85"	"1,189.82"	"1,189.82"	0.00	0.00	0.00	0.00	0	0.00	"11,839.49"																																													
B2B				Tax Invoice	3772122500668	19/05/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"9,459.85"	"1,189.82"	"1,189.82"	0.00	0.00	0.00	0.00	0	0.00	"11,839.49"																																													
B2B				Tax Invoice	3772122500668	19/05/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"9,459.85"	"1,189.82"	"1,189.82"	0.00	0.00	0.00	0.00	0	0.00	"11,839.49"																																													
B2B				Tax Invoice	3772122500668	19/05/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	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									"9,459.85"	"1,189.82"	"1,189.82"	0.00	0.00	0.00	0.00	0	0.00	"11,839.49"																																													
B2B				Tax Invoice	3772122500668	19/05/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	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									"9,459.85"	"1,189.82"	"1,189.82"	0.00	0.00	0.00	0.00	0	0.00	"11,839.49"																																													
B2B				Tax Invoice	3772122500668	19/05/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	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									"9,459.85"	"1,189.82"	"1,189.82"	0.00	0.00	0.00	0.00	0	0.00	"11,839.49"																																													
B2B				Tax Invoice	3772122500668	19/05/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"9,459.85"	"1,189.82"	"1,189.82"	0.00	0.00	0.00	0.00	0	0.00	"11,839.49"																																													
B2B				Tax Invoice	3772122500669	19/05/2025	32ADMPA1888P1Z5	STAR AGENCIES KOZHICHINA	STAR AGENCIES KOZHICHINA	Kerala	VALAKOLAM TIRURANGADI  KOTTAKKAL		KOTTAKKAL	676508	Kerala	9207677774								32ADMPA1888P1Z5	STAR AGENCIES KOZHICHINA	STAR AGENCIES KOZHICHINA	VALAKOLAM TIRURANGADI  KOTTAKKAL		KOTTAKKAL	676508	Kerala	1	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"3,855.08"	346.96	346.96	0.00	0.00	0.00	0.00	0	0.00	"4,549.00"																																													
B2B				Tax Invoice	3772122500669	19/05/2025	32ADMPA1888P1Z5	STAR AGENCIES KOZHICHINA	STAR AGENCIES KOZHICHINA	Kerala	VALAKOLAM TIRURANGADI  KOTTAKKAL		KOTTAKKAL	676508	Kerala	9207677774								32ADMPA1888P1Z5	STAR AGENCIES KOZHICHINA	STAR AGENCIES KOZHICHINA	VALAKOLAM TIRURANGADI  KOTTAKKAL		KOTTAKKAL	676508	Kerala	2	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"									"3,855.08"	346.96	346.96	0.00	0.00	0.00	0.00	0	0.00	"4,549.00"																																													
B2B				Tax Invoice	3789162500112	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	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"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500112	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500112	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500112	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500112	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500112	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	6	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"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3789162500112	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,912.09"	741.07	741.07	0.00	0.00	0.00	0.00	0	0.00	"9,394.23"																																													
B2B				Tax Invoice	3798122500432	19/05/2025	29AGRPK3960G2ZW	K P BEVERAGES	K P BEVERAGES	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9741068899	kpbeverages@gmail.com							29AGRPK3960G2ZW	K P BEVERAGES	K P BEVERAGES	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	1	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"6,355.97"	572.04	572.04	0.00	0.00	0.00	0.00	0	0.00	"7,500.05"																																													
B2B				Tax Invoice	3798122500432	19/05/2025	29AGRPK3960G2ZW	K P BEVERAGES	K P BEVERAGES	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9741068899	kpbeverages@gmail.com							29AGRPK3960G2ZW	K P BEVERAGES	K P BEVERAGES	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"6,355.97"	572.04	572.04	0.00	0.00	0.00	0.00	0	0.00	"7,500.05"																																													
B2B				Tax Invoice	3798122500432	19/05/2025	29AGRPK3960G2ZW	K P BEVERAGES	K P BEVERAGES	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9741068899	kpbeverages@gmail.com							29AGRPK3960G2ZW	K P BEVERAGES	K P BEVERAGES	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"6,355.97"	572.04	572.04	0.00	0.00	0.00	0.00	0	0.00	"7,500.05"																																													
B2B				Tax Invoice	3798122500432	19/05/2025	29AGRPK3960G2ZW	K P BEVERAGES	K P BEVERAGES	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9741068899	kpbeverages@gmail.com							29AGRPK3960G2ZW	K P BEVERAGES	K P BEVERAGES	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	4	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"5,406.78"	"5,406.78"	0.00	0.00	"5,406.78"	18.00	486.61	486.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,380.00"									"6,355.97"	572.04	572.04	0.00	0.00	0.00	0.00	0	0.00	"7,500.05"																																													
B2B				Tax Invoice	3789042500721	19/05/2025	09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	Uttar Pradesh	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	9999139534	nk@gmail.com							09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052501217	19/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	PIPE BUNCH10X2H	NO	87089900		1.000	0.000	Numbers	"3,481.77"	"4,047.35"	0.00	0.00	"4,047.35"	28.00	566.64	566.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.63"									"8,569.48"	"1,199.76"	"1,199.76"	0.00	0.00	0.00	0.00	0	0.00	"10,969.00"																																													
B2B				Tax Invoice	3783052501217	19/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,556.66"	"3,619.04"	0.00	0.00	"3,619.04"	28.00	506.68	506.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.40"									"8,569.48"	"1,199.76"	"1,199.76"	0.00	0.00	0.00	0.00	0	0.00	"10,969.00"																																													
B2B				Tax Invoice	3783052501217	19/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	903.09	0.00	0.00	903.09	28.00	126.44	126.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.97"									"8,569.48"	"1,199.76"	"1,199.76"	0.00	0.00	0.00	0.00	0	0.00	"10,969.00"																																													
B2B				Tax Invoice	3789042500722	19/05/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	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	3798122500433	19/05/2025	29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	Karnataka	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	9148180322	manjunathchabi@gmail.com							29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	1	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	28.00	273.44	273.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.01"									"2,572.93"	329.22	329.22	0.00	0.00	0.00	0.00	0	0.00	"3,231.37"																																													
B2B				Tax Invoice	3798122500433	19/05/2025	29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	Karnataka	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	9148180322	manjunathchabi@gmail.com							29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	2	BOLT M6X1X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"2,572.93"	329.22	329.22	0.00	0.00	0.00	0.00	0	0.00	"3,231.37"																																													
B2B				Tax Invoice	3798122500433	19/05/2025	29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	Karnataka	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	9148180322	manjunathchabi@gmail.com							29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,572.93"	329.22	329.22	0.00	0.00	0.00	0.00	0	0.00	"3,231.37"																																													
B2B				Tax Invoice	3794122501075	19/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	1	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"8,536.81"	981.99	981.99	0.00	0.00	0.00	0.00	0	0.00	"10,500.79"																																													
B2B				Tax Invoice	3794122501075	19/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	2	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,536.81"	981.99	981.99	0.00	0.00	0.00	0.00	0	0.00	"10,500.79"																																													
B2B				Tax Invoice	3794122501075	19/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"8,536.81"	981.99	981.99	0.00	0.00	0.00	0.00	0	0.00	"10,500.79"																																													
B2B				Tax Invoice	3794122501075	19/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	4	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	28.00	579.14	579.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.00"									"8,536.81"	981.99	981.99	0.00	0.00	0.00	0.00	0	0.00	"10,500.79"																																													
B2B				Tax Invoice	3794122501075	19/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"8,536.81"	981.99	981.99	0.00	0.00	0.00	0.00	0	0.00	"10,500.79"																																													
B2B				Tax Invoice	3794122501075	19/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	152.56	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"8,536.81"	981.99	981.99	0.00	0.00	0.00	0.00	0	0.00	"10,500.79"																																													
B2B				Tax Invoice	3794122501075	19/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	575.00	859.63	0.00	0.00	859.63	18.00	77.37	77.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.37"									"8,536.81"	981.99	981.99	0.00	0.00	0.00	0.00	0	0.00	"10,500.79"																																													
B2B				Tax Invoice	3794122501075	19/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8	SUBLET	YES	998714		0.796	0.000	Others	525.00	417.90	0.00	0.00	417.90	18.00	37.61	37.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.12									"8,536.81"	981.99	981.99	0.00	0.00	0.00	0.00	0	0.00	"10,500.79"																																													
B2B				Tax Invoice	3783052501218	19/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	BOLT  REAR AXLE SHAFT	NO	73181500		50.000	0.000	Numbers	31.87	"1,800.77"	0.00	0.00	"1,800.77"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.89"									"13,235.88"	"1,268.06"	"1,268.06"	0.00	0.00	0.00	0.00	0	0.00	"15,772.00"																																													
B2B				Tax Invoice	3783052501218	19/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	BEARING BALL  MAV	NO	84822011		10.000	0.000	Numbers	650.21	"7,347.66"	0.00	0.00	"7,347.66"	18.00	661.27	661.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,670.20"									"13,235.88"	"1,268.06"	"1,268.06"	0.00	0.00	0.00	0.00	0	0.00	"15,772.00"																																													
B2B				Tax Invoice	3783052501218	19/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	BOTTOM PLATE KING PIN   HCV	NO	87089900		7.000	0.000	Numbers	162.81	"1,324.87"	0.00	0.00	"1,324.87"	28.00	185.48	185.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.83"									"13,235.88"	"1,268.06"	"1,268.06"	0.00	0.00	0.00	0.00	0	0.00	"15,772.00"																																													
B2B				Tax Invoice	3783052501218	19/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	91.40	212.51	0.00	0.00	212.51	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"13,235.88"	"1,268.06"	"1,268.06"	0.00	0.00	0.00	0.00	0	0.00	"15,772.00"																																													
B2B				Tax Invoice	3783052501218	19/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	BELLOW INTERCOOLER	NO	40091100		2.000	0.000	Numbers	"1,128.30"	"2,550.07"	0.00	0.00	"2,550.07"	18.00	229.50	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.07"									"13,235.88"	"1,268.06"	"1,268.06"	0.00	0.00	0.00	0.00	0	0.00	"15,772.00"																																													
B2B				Tax Invoice	3789042500723	19/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	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	3789042500724	19/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052501219	19/05/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,954.88"	0.00	0.00	"2,954.88"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.30"									"7,618.50"	844.25	844.25	0.00	0.00	0.00	0.00	0	0.00	"9,307.00"																																													
B2B				Tax Invoice	3783052501219	19/05/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.23"	0.00	0.00	"2,989.23"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.33"									"7,618.50"	844.25	844.25	0.00	0.00	0.00	0.00	0	0.00	"9,307.00"																																													
B2B				Tax Invoice	3783052501219	19/05/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	3	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.80	0.00	0.00	215.80	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.22									"7,618.50"	844.25	844.25	0.00	0.00	0.00	0.00	0	0.00	"9,307.00"																																													
B2B				Tax Invoice	3783052501219	19/05/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	4	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,458.59"	0.00	0.00	"1,458.59"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.15"									"7,618.50"	844.25	844.25	0.00	0.00	0.00	0.00	0	0.00	"9,307.00"																																													
B2B				Tax Invoice	3783052501220	19/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	PIPE OIL INLET	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,141.61"	0.00	0.00	"2,141.61"	28.00	299.82	299.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.25"									"57,350.94"	"6,149.03"	"6,149.03"	0.00	0.00	0.00	0.00	0	0.00	"69,649.00"																																													
B2B				Tax Invoice	3783052501220	19/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		15.000	0.000	Numbers	"1,504.40"	"25,500.06"	0.00	0.00	"25,500.06"	18.00	"2,295.00"	"2,295.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,090.06"									"57,350.94"	"6,149.03"	"6,149.03"	0.00	0.00	0.00	0.00	0	0.00	"69,649.00"																																													
B2B				Tax Invoice	3783052501220	19/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	COMPRESSOR HOSE 350MM	NO	87089900		3.000	0.000	Numbers	"1,376.71"	"4,801.18"	0.00	0.00	"4,801.18"	28.00	672.16	672.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,145.50"									"57,350.94"	"6,149.03"	"6,149.03"	0.00	0.00	0.00	0.00	0	0.00	"69,649.00"																																													
B2B				Tax Invoice	3783052501220	19/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	FILTER ELEMENT	NO	48239090		6.000	0.000	Numbers	"1,753.01"	"11,885.63"	0.00	0.00	"11,885.63"	18.00	"1,069.70"	"1,069.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,025.03"									"57,350.94"	"6,149.03"	"6,149.03"	0.00	0.00	0.00	0.00	0	0.00	"69,649.00"																																													
B2B				Tax Invoice	3783052501220	19/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	CAP  WHEEL FRONT	NO	87089900		1.000	0.000	Numbers	505.56	587.70	0.00	0.00	587.70	28.00	82.28	82.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"57,350.94"	"6,149.03"	"6,149.03"	0.00	0.00	0.00	0.00	0	0.00	"69,649.00"																																													
B2B				Tax Invoice	3783052501220	19/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	6	FLANGE SCREW	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"57,350.94"	"6,149.03"	"6,149.03"	0.00	0.00	0.00	0.00	0	0.00	"69,649.00"																																													
B2B				Tax Invoice	3783052501220	19/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		10.000	0.000	Numbers	"1,051.10"	"12,218.78"	0.00	0.00	"12,218.78"	28.00	"1,710.63"	"1,710.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,640.04"									"57,350.94"	"6,149.03"	"6,149.03"	0.00	0.00	0.00	0.00	0	0.00	"69,649.00"																																													
B2B				Tax Invoice	3789162500113	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500113	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500113	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500113	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500113	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500113	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500113	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3811122500032	19/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,559.22"	194.04	194.04	0.00	0.00	0.00	0.00	0	0.00	"1,947.30"																																													
B2B				Tax Invoice	3811122500032	19/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	2	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"1,074.22"	"1,074.22"	0.00	0.00	"1,074.22"	28.00	150.39	150.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.00"									"1,559.22"	194.04	194.04	0.00	0.00	0.00	0.00	0	0.00	"1,947.30"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	1	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.80"	0.00	0.00	"2,823.80"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.08"									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	2	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	66.38	0.00	0.00	66.38	28.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	3	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.64	0.00	0.00	690.64	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.02									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	4	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	5	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,721.94"	"3,075.92"	0.00	0.00	"3,075.92"	18.00	276.83	276.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.58"									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	6	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	"1,042.24"	"3,533.35"	0.00	0.00	"3,533.35"	18.00	317.99	317.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,169.33"									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	7	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,067.42"	0.00	0.00	"2,067.42"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.54"									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,080.55"	0.00	0.00	"1,080.55"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.05"									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	9	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,944.97"	0.00	0.00	"1,944.97"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.05"									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	10	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	314.19	"1,095.74"	0.00	0.00	"1,095.74"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.54"									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	11	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	288.87	0.00	0.00	288.87	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3783052501221	19/05/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	12	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		4.000	0.000	Numbers	334.18	"1,553.94"	0.00	0.00	"1,553.94"	28.00	217.55	217.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.04"									"18,293.66"	"1,831.17"	"1,831.17"	0.00	0.00	0.00	0.00	0	0.00	"21,956.00"																																													
B2B				Tax Invoice	3808122500072	19/05/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	1	WHEEL NUT  22 1 50 30 10 PHOS	NO	73181600		2.000	0.000	Numbers	233.05	466.10	23.31	0.00	442.79	18.00	39.85	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.49									442.79	39.85	39.85	0.00	0.00	0.00	0.00	0	0.00	522.49																																													
B2B				Tax Invoice	3795262500005	19/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	78.48	0.00	0.00	78.48	18.00	7.06	7.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.60									"11,094.46"	"1,549.27"	"1,549.27"	0.00	0.00	0.00	0.00	0	0.00	"14,193.00"																																													
B2B				Tax Invoice	3795262500005	19/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"11,015.98"	0.00	0.00	"11,015.98"	28.00	"1,542.21"	"1,542.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,100.40"									"11,094.46"	"1,549.27"	"1,549.27"	0.00	0.00	0.00	0.00	0	0.00	"14,193.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   3	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	950.00	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	378655250076	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	379955250421	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AC CONDENSER VE2100	NO	87089900		1.000	0.000	Numbers	"4,862.16"	"5,226.82"	0.00	0.00	"5,226.82"	28.00	0.00	0.00	"1,463.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,690.33"									"9,445.48"	0.00	0.00	"2,222.87"	0.00	0.00	0.00	0	0.00	"11,668.35"																																													
B2B	N			Tax Invoice	379955250421	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"9,445.48"	0.00	0.00	"2,222.87"	0.00	0.00	0.00	0	0.00	"11,668.35"																																													
B2B	N			Tax Invoice	379955250421	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		8.771	0.000	Others	460.00	"4,034.66"	0.00	0.00	"4,034.66"	18.00	0.00	0.00	726.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.90"									"9,445.48"	0.00	0.00	"2,222.87"	0.00	0.00	0.00	0	0.00	"11,668.35"																																													
B2B	N			Tax Invoice	381255250025	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250276	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250422	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250423	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250424	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250425	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379855250157	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"29,700.00"	0.00	0.00	"5,346.00"	0.00	0.00	0.00	0	0.00	"35,046.00"																																													
B2B	N			Tax Invoice	379955250426	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379455250319	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"21,901.25"	0.00	0.00	"3,942.23"	0.00	0.00	0.00	0	0.00	"25,843.48"																																													
B2B	N			Tax Invoice	379455250319	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"21,901.25"	0.00	0.00	"3,942.23"	0.00	0.00	0.00	0	0.00	"25,843.48"																																													
B2B	N			Tax Invoice	379455250319	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"20,116.51"	"21,625.25"	0.00	0.00	"21,625.25"	18.00	0.00	0.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,517.80"									"21,901.25"	0.00	0.00	"3,942.23"	0.00	0.00	0.00	0	0.00	"25,843.48"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SET CWP 458 DH  4 8 FDR	NO	87089900		1.000	0.000	Numbers	"33,343.41"	"35,844.16"	0.00	0.00	"35,844.16"	28.00	0.00	0.00	"10,036.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,880.52"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SET CASE DIFF 458 DH	NO	87089900		1.000	0.000	Numbers	"13,816.31"	"14,852.53"	0.00	0.00	"14,852.53"	28.00	0.00	0.00	"4,158.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,011.24"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	D BOLT  GEAR F D    440 DH	NO	73181600		12.000	0.000	Numbers	90.64	"1,169.26"	0.00	0.00	"1,169.26"	18.00	0.00	0.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.73"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FLANGE NUT	NO	73181600		12.000	0.000	Numbers	77.69	"1,002.20"	0.00	0.00	"1,002.20"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.60"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SET CARRIER DIFFERENTIAL	NO	73251000		1.000	0.000	Numbers	"22,376.14"	"24,054.35"	0.00	0.00	"24,054.35"	18.00	0.00	0.00	"4,329.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,384.13"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	61.51	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	THRUST BOLT	NO	87089900		1.000	0.000	Numbers	494.06	531.11	0.00	0.00	531.11	28.00	0.00	0.00	148.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.82									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BEARING FINAL DRIVE OUTER  30 25	NO	73181500		1.000	0.000	Numbers	"2,049.20"	"2,202.89"	0.00	0.00	"2,202.89"	18.00	0.00	0.00	396.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.41"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	REAR AXLE HOUSING MAV SLIPPER SUS  MODEL	NO	87089900		1.000	0.000	Numbers	"68,094.96"	"71,499.71"	0.00	0.00	"71,499.71"	28.00	0.00	0.00	"20,019.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,519.63"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	0.00	0.00	"5,590.00"	18.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	233.61	"3,737.76"	0.00	0.00	"3,737.76"	18.00	0.00	0.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.56"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"5,393.32"	"5,797.82"	0.00	0.00	"5,797.82"	18.00	0.00	0.00	"1,043.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,841.43"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	470.81	506.12	0.00	0.00	506.12	28.00	0.00	0.00	141.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.83									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250158	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	COMPANY OWNED VEHICLE	YES	998714		150.000	0.000	Others	12.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"1,76,491.13"	0.00	0.00	"44,091.77"	0.00	0.00	0.00	0	0.00	"2,20,582.90"																																													
B2B	N			Tax Invoice	379855250159	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,415.28"	0.00	0.00	254.75	0.00	0.00	0.00	0	0.00	"1,670.03"																																													
B2B	N			Tax Invoice	379855250159	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,415.28"	0.00	0.00	254.75	0.00	0.00	0.00	0	0.00	"1,670.03"																																													
B2B	N			Tax Invoice	379455250320	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"3,578.49"	0.00	0.00	644.13	0.00	0.00	0.00	0	0.00	"4,222.62"																																													
B2B	N			Tax Invoice	379455250320	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"3,578.49"	0.00	0.00	644.13	0.00	0.00	0.00	0	0.00	"4,222.62"																																													
B2B	N			Tax Invoice	379455250320	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,578.49"	0.00	0.00	644.13	0.00	0.00	0.00	0	0.00	"4,222.62"																																													
B2B	N			Tax Invoice	379455250320	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		112.000	0.000	Others	22.00	"2,464.00"	0.00	0.00	"2,464.00"	18.00	0.00	0.00	443.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.52"									"3,578.49"	0.00	0.00	644.13	0.00	0.00	0.00	0	0.00	"4,222.62"																																													
B2B	N			Tax Invoice	380155250134	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"3,228.38"	0.00	0.00	645.47	0.00	0.00	0.00	0	0.00	"3,873.85"																																													
B2B	N			Tax Invoice	380155250134	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NUT REAR AXLE SHAFT	NO	73181600		20.000	0.000	Numbers	22.66	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"3,228.38"	0.00	0.00	645.47	0.00	0.00	0.00	0	0.00	"3,873.85"																																													
B2B	N			Tax Invoice	380155250134	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"3,228.38"	0.00	0.00	645.47	0.00	0.00	0.00	0	0.00	"3,873.85"																																													
B2B	N			Tax Invoice	380155250134	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"3,228.38"	0.00	0.00	645.47	0.00	0.00	0.00	0	0.00	"3,873.85"																																													
B2B	N			Tax Invoice	380155250134	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	430.00	"1,763.00"	0.00	0.00	"1,763.00"	18.00	0.00	0.00	317.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.34"									"3,228.38"	0.00	0.00	645.47	0.00	0.00	0.00	0	0.00	"3,873.85"																																													
B2B	N			Tax Invoice	380155250134	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		0.800	0.000	Others	430.00	344.00	89.44	0.00	254.56	18.00	0.00	0.00	45.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.38									"3,228.38"	0.00	0.00	645.47	0.00	0.00	0.00	0	0.00	"3,873.85"																																													
B2B	N			Tax Invoice	379955250427	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"4,039.23"	0.00	0.00	"1,087.28"	0.00	0.00	0.00	0	0.00	"5,126.51"																																													
B2B	N			Tax Invoice	379955250427	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"4,039.23"	0.00	0.00	"1,087.28"	0.00	0.00	0.00	0	0.00	"5,126.51"																																													
B2B	N			Tax Invoice	379955250427	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE KIT FOR DP SENSOR  BUS	NO	87089900		1.000	0.000	Numbers	"3,350.91"	"3,602.23"	0.00	0.00	"3,602.23"	28.00	0.00	0.00	"1,008.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,610.85"									"4,039.23"	0.00	0.00	"1,087.28"	0.00	0.00	0.00	0	0.00	"5,126.51"																																													
B2B	N			Tax Invoice	379955250428	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,881.67"	0.00	0.00	"2,388.81"	0.00	0.00	0.00	0	0.00	"11,270.48"																																													
B2B	N			Tax Invoice	379955250428	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"8,881.67"	0.00	0.00	"2,388.81"	0.00	0.00	0.00	0	0.00	"11,270.48"																																													
B2B	N			Tax Invoice	379955250428	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"8,881.67"	0.00	0.00	"2,388.81"	0.00	0.00	0.00	0	0.00	"11,270.48"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	"1,391.76"	0.00	408.24	18.00	0.00	0.00	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.72									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.017	0.000	Others	200.00	"1,003.40"	775.83	0.00	227.57	18.00	0.00	0.00	40.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.53									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	216.11	0.00	63.39	18.00	0.00	0.00	11.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.80									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,703.08"	"32,703.08"	"25,269.67"	0.00	"7,433.41"	18.00	0.00	0.00	"1,338.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,771.42"									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.13	58.13	44.92	0.00	13.21	28.00	0.00	0.00	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.91									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	924.18	714.11	0.00	210.07	28.00	0.00	0.00	58.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.89									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	630.66	487.31	0.00	143.35	28.00	0.00	0.00	40.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.49									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,406.37"	0.00	412.53	18.00	0.00	0.00	74.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.79									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,406.37"	0.00	412.53	18.00	0.00	0.00	74.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.79									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	831.19	0.00	243.81	18.00	0.00	0.00	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.70									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	377455250107	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.861	0.000	Others	430.00	370.23	286.26	0.00	83.97	18.00	0.00	0.00	15.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.08									"9,652.08"	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0	0.00	"11,426.12"																																													
B2B	N			Tax Invoice	381255250026	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"2,003.24"	0.00	0.00	504.30	0.00	0.00	0.00	0	0.00	"2,507.54"																																													
B2B	N			Tax Invoice	381255250026	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"2,003.24"	0.00	0.00	504.30	0.00	0.00	0.00	0	0.00	"2,507.54"																																													
B2B	N			Tax Invoice	381255250026	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	370.00	566.10	0.00	0.00	566.10	18.00	0.00	0.00	101.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									"2,003.24"	0.00	0.00	504.30	0.00	0.00	0.00	0	0.00	"2,507.54"																																													
B2B	N			Tax Invoice	379455250321	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	595.78	640.46	0.00	0.00	640.46	28.00	0.00	0.00	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.79									"3,124.46"	0.00	0.00	626.45	0.00	0.00	0.00	0	0.00	"3,750.91"																																													
B2B	N			Tax Invoice	379455250321	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	460.00	"2,484.00"	0.00	0.00	"2,484.00"	18.00	0.00	0.00	447.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.12"									"3,124.46"	0.00	0.00	626.45	0.00	0.00	0.00	0	0.00	"3,750.91"																																													
B2B	N			Tax Invoice	377155250345	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	793.55	0.00	0.00	793.55	28.00	0.00	0.00	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"1,698.79"	0.00	0.00	385.13	0.00	0.00	0.00	0	0.00	"2,083.92"																																													
B2B	N			Tax Invoice	377155250345	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,698.79"	0.00	0.00	385.13	0.00	0.00	0.00	0	0.00	"2,083.92"																																													
B2B	N			Tax Invoice	377155250345	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,698.79"	0.00	0.00	385.13	0.00	0.00	0.00	0	0.00	"2,083.92"																																													
B2B	N			Tax Invoice	377155250346	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	377155250346	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	379955250429	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"3,808.72"	0.00	0.00	694.36	0.00	0.00	0.00	0	0.00	"4,503.08"																																													
B2B	N			Tax Invoice	379955250429	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"3,808.72"	0.00	0.00	694.36	0.00	0.00	0.00	0	0.00	"4,503.08"																																													
B2B	N			Tax Invoice	379955250429	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,808.72"	0.00	0.00	694.36	0.00	0.00	0.00	0	0.00	"4,503.08"																																													
B2B	N			Tax Invoice	379955250429	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,808.72"	0.00	0.00	694.36	0.00	0.00	0.00	0	0.00	"4,503.08"																																													
B2B	N			Tax Invoice	379955250429	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,808.72"	0.00	0.00	694.36	0.00	0.00	0.00	0	0.00	"4,503.08"																																													
B2B	N			Tax Invoice	379955250429	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"3,808.72"	0.00	0.00	694.36	0.00	0.00	0.00	0	0.00	"4,503.08"																																													
B2B	N			Tax Invoice	379955250429	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"3,808.72"	0.00	0.00	694.36	0.00	0.00	0.00	0	0.00	"4,503.08"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET	NO	87089900		1.000	0.000	Numbers	49.41	49.41	39.53	0.00	9.88	28.00	0.00	0.00	2.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.65									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	776.95	776.95	621.56	0.00	155.39	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.36									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	653.91	653.91	523.13	0.00	130.78	28.00	0.00	0.00	36.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.40									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Debit Note	3792502500156	19/05/2025	29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	Karnataka	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	9019044799	hanumanatrandp@gmail.com							29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"4,28,906.24"	"4,28,906.24"	0.00	0.00	"4,28,906.24"	28.00	"60,046.88"	"60,046.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,49,000.00"									"4,28,906.24"	"60,046.88"	"60,046.88"	0.00	0.00	0.00	0.00	0	0.00	"5,49,000.00"																																													
B2B				Tax Invoice	3801042501292	19/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500705	19/05/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	8108968495	bharatbhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	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	3798052500741	19/05/2025	23AFCPB6059D1Z1	STUTI ENTERPRISES	STUTI ENTERPRISES	Madhya Pradesh	DHAR M  P  TANDA KUKSHI  01 TANDA		01 TANDA	454221	Madhya Pradesh	9755313054	barwanimotors@gmail.com							23AFCPB6059D1Z1	STUTI ENTERPRISES	STUTI ENTERPRISES	DHAR M  P  TANDA KUKSHI  01 TANDA		01 TANDA	454221	Madhya Pradesh	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	546.61	0.00	0.00	546.61	18.00	0.00	0.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									546.61	0.00	0.00	98.39	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Tax Invoice	3773052500139	19/05/2025	32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	Kerala	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	Kerala	9745884411								32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3799042500545	19/05/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	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	3794052500393	19/05/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500706	19/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	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	3785052500259	19/05/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449652114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	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	3794052500394	19/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500395	19/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500396	19/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500397	19/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500398	19/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3796042500180	19/05/2025	29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	Karnataka	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	7204211093	jalsleen@gmail.com							29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	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	3799042500546	19/05/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3773052500142	19/05/2025	32BAYPJ4122K1ZI	VINCENT JACAB	VINCENT JACAB	Kerala	PORUR WAYANAD  MANANTHAVADY  AROLAMANAD		AROLAMANADHAVADY	670644	Kerala	9744818859	vincentej1976@gmail.com							32BAYPJ4122K1ZI	VINCENT JACAB	VINCENT JACAB	PORUR WAYANAD  MANANTHAVADY  AROLAMANAD		AROLAMANADHAVADY	670644	Kerala	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	3809122500057	19/05/2025	33AADCS0655F1ZP	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Tamil Nadu	SAMANAPALLI PO SHOOLAGIRI HOSUR  GP TRAN		GP TRANSPORT  SF NO 40 144 A	635117	Tamil Nadu	7397723661	sivakumark@sugunafoods.com							33AADCS0655F1ZP	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	SAMANAPALLI PO SHOOLAGIRI HOSUR  GP TRAN		GP TRANSPORT  SF NO 40 144 A	635117	Tamil Nadu	1	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"3,021.49"	0.00	0.00	543.87	0.00	0.00	0.00	0	0.00	"3,565.36"																																													
B2B				Tax Invoice	3809122500057	19/05/2025	33AADCS0655F1ZP	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Tamil Nadu	SAMANAPALLI PO SHOOLAGIRI HOSUR  GP TRAN		GP TRANSPORT  SF NO 40 144 A	635117	Tamil Nadu	7397723661	sivakumark@sugunafoods.com							33AADCS0655F1ZP	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	SAMANAPALLI PO SHOOLAGIRI HOSUR  GP TRAN		GP TRANSPORT  SF NO 40 144 A	635117	Tamil Nadu	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"3,021.49"	0.00	0.00	543.87	0.00	0.00	0.00	0	0.00	"3,565.36"																																													
B2B				Tax Invoice	3809122500057	19/05/2025	33AADCS0655F1ZP	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Tamil Nadu	SAMANAPALLI PO SHOOLAGIRI HOSUR  GP TRAN		GP TRANSPORT  SF NO 40 144 A	635117	Tamil Nadu	7397723661	sivakumark@sugunafoods.com							33AADCS0655F1ZP	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	SAMANAPALLI PO SHOOLAGIRI HOSUR  GP TRAN		GP TRANSPORT  SF NO 40 144 A	635117	Tamil Nadu	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"3,021.49"	0.00	0.00	543.87	0.00	0.00	0.00	0	0.00	"3,565.36"																																													
B2B				Tax Invoice	3809122500057	19/05/2025	33AADCS0655F1ZP	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Tamil Nadu	SAMANAPALLI PO SHOOLAGIRI HOSUR  GP TRAN		GP TRANSPORT  SF NO 40 144 A	635117	Tamil Nadu	7397723661	sivakumark@sugunafoods.com							33AADCS0655F1ZP	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	SAMANAPALLI PO SHOOLAGIRI HOSUR  GP TRAN		GP TRANSPORT  SF NO 40 144 A	635117	Tamil Nadu	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	0.00	0.00	427.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.61"									"3,021.49"	0.00	0.00	543.87	0.00	0.00	0.00	0	0.00	"3,565.36"																																													
B2B				Tax Invoice	3800052500086	19/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3800052500091	19/05/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648566	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3800052500092	19/05/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648566	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785052500260	19/05/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,601.46"	0.00	0.00	"1,601.46"	28.00	0.00	0.00	448.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.00"									"1,601.46"	0.00	0.00	448.54	0.00	0.00	0.00	0	0.00	"2,050.00"																																													
B2B				Tax Invoice	3783052501213	19/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	554.57	0.00	0.00	554.57	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.83									"1,666.54"	210.23	210.23	0.00	0.00	0.00	0.00	0	0.00	"2,087.00"																																													
B2B				Tax Invoice	3783052501213	19/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	242.43	0.00	0.00	242.43	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.29									"1,666.54"	210.23	210.23	0.00	0.00	0.00	0.00	0	0.00	"2,087.00"																																													
B2B				Tax Invoice	3783052501213	19/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	461.07	0.00	0.00	461.07	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.05									"1,666.54"	210.23	210.23	0.00	0.00	0.00	0.00	0	0.00	"2,087.00"																																													
B2B				Tax Invoice	3783052501213	19/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	STRICKER KIT	NO	87089900		3.000	0.000	Numbers	117.11	408.47	0.00	0.00	408.47	28.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.83									"1,666.54"	210.23	210.23	0.00	0.00	0.00	0.00	0	0.00	"2,087.00"																																													
B2B				Tax Invoice	3794122501069	19/05/2025	06AGYPV2244B1Z6	MAA DURGA	MAA DURGA	Haryana	ATLAS CYCLE SONIPAT  575 A B VIKASPURI		575 A B VIKASPURI   KABIRPUR S	131001	Haryana	7015620006	vickypulli16@gmail.com							06AGYPV2244B1Z6	MAA DURGA	MAA DURGA	ATLAS CYCLE SONIPAT  575 A B VIKASPURI		575 A B VIKASPURI   KABIRPUR S	131001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,383.20"	0.00	0.00	428.98	0.00	0.00	0.00	0	0.00	"2,812.18"																																													
B2B				Tax Invoice	3794122501069	19/05/2025	06AGYPV2244B1Z6	MAA DURGA	MAA DURGA	Haryana	ATLAS CYCLE SONIPAT  575 A B VIKASPURI		575 A B VIKASPURI   KABIRPUR S	131001	Haryana	7015620006	vickypulli16@gmail.com							06AGYPV2244B1Z6	MAA DURGA	MAA DURGA	ATLAS CYCLE SONIPAT  575 A B VIKASPURI		575 A B VIKASPURI   KABIRPUR S	131001	Haryana	2	H L BULB 43 T  24V	NO	85122010		2.000	0.000	Numbers	234.00	468.00	0.00	0.00	468.00	18.00	0.00	0.00	84.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.24									"2,383.20"	0.00	0.00	428.98	0.00	0.00	0.00	0	0.00	"2,812.18"																																													
B2B				Tax Invoice	3794122501069	19/05/2025	06AGYPV2244B1Z6	MAA DURGA	MAA DURGA	Haryana	ATLAS CYCLE SONIPAT  575 A B VIKASPURI		575 A B VIKASPURI   KABIRPUR S	131001	Haryana	7015620006	vickypulli16@gmail.com							06AGYPV2244B1Z6	MAA DURGA	MAA DURGA	ATLAS CYCLE SONIPAT  575 A B VIKASPURI		575 A B VIKASPURI   KABIRPUR S	131001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,383.20"	0.00	0.00	428.98	0.00	0.00	0.00	0	0.00	"2,812.18"																																													
B2B				Tax Invoice	3794122501069	19/05/2025	06AGYPV2244B1Z6	MAA DURGA	MAA DURGA	Haryana	ATLAS CYCLE SONIPAT  575 A B VIKASPURI		575 A B VIKASPURI   KABIRPUR S	131001	Haryana	7015620006	vickypulli16@gmail.com							06AGYPV2244B1Z6	MAA DURGA	MAA DURGA	ATLAS CYCLE SONIPAT  575 A B VIKASPURI		575 A B VIKASPURI   KABIRPUR S	131001	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,383.20"	0.00	0.00	428.98	0.00	0.00	0.00	0	0.00	"2,812.18"																																													
B2B				Tax Invoice	3789042500708	19/05/2025	27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	Maharashtra	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	8459335056	srana@tridentlogistics.in							27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	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	3789042500709	19/05/2025	27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	Maharashtra	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	8459335056	srana@tridentlogistics.in							27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	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	3794162500453	19/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,412.97"	966.50	966.50	0.00	0.00	0.00	0.00	0	0.00	"11,345.97"																																													
B2B				Tax Invoice	3794162500453	19/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"9,412.97"	966.50	966.50	0.00	0.00	0.00	0.00	0	0.00	"11,345.97"																																													
B2B				Tax Invoice	3794162500453	19/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,412.97"	966.50	966.50	0.00	0.00	0.00	0.00	0	0.00	"11,345.97"																																													
B2B				Tax Invoice	3794162500453	19/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,412.97"	966.50	966.50	0.00	0.00	0.00	0.00	0	0.00	"11,345.97"																																													
B2B				Tax Invoice	3794052500399	19/05/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3794052500399	19/05/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.90	0.00	0.00	944.90	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.98"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3794122501071	19/05/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	1	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									623.00	57.72	57.72	0.00	0.00	0.00	0.00	0	0.00	738.44																																													
B2B				Tax Invoice	3794122501071	19/05/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									623.00	57.72	57.72	0.00	0.00	0.00	0.00	0	0.00	738.44																																													
B2B				Tax Invoice	3794122501071	19/05/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									623.00	57.72	57.72	0.00	0.00	0.00	0.00	0	0.00	738.44																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	9S PLANET CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"68,886.72"	"68,886.72"	"6,888.67"	0.00	"61,998.05"	28.00	"8,679.73"	"8,679.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,357.51"									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	2	ID336828  DOWEL PIN	NO	87089900		2.000	0.000	Numbers	160.16	320.32	32.03	0.00	288.29	28.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.01									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	3	O RING COMPANION FLANGE	NO	40169320		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	4	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	261.44	0.00	"2,352.97"	18.00	211.77	211.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.51"									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	5	HEATING LINE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"6,796.61"	"6,796.61"	679.66	0.00	"6,116.95"	18.00	550.53	550.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,218.01"									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	6	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	25.42	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		4.000	0.000	Numbers	483.05	"1,932.20"	193.22	0.00	"1,738.98"	18.00	156.51	156.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.00"									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	8	DRAIN VALVE	NO	87089900		1.000	0.000	Numbers	281.25	281.25	28.13	0.00	253.12	28.00	35.44	35.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.00									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	9	SEALING RING  FRONT HUBVE8100	NO	84842000		1.000	0.000	Numbers	"1,139.83"	"1,139.83"	113.98	0.00	"1,025.85"	18.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.51"									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	10	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"4,983.05"	"9,966.10"	996.61	0.00	"8,969.49"	18.00	807.25	807.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,583.99"									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500072	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	11	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,703.13"	"1,703.13"	170.31	0.00	"1,532.82"	28.00	214.59	214.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,962.00"									"84,596.86"	"10,817.34"	"10,817.34"	0.00	0.00	0.00	0.00	0	0.00	"1,06,231.54"																																													
B2B				Tax Invoice	3805122500073	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	BOLT WHEEL HUB	NO	73181500		7.000	0.000	Numbers	275.42	"1,927.94"	192.79	0.00	"1,735.15"	18.00	156.16	156.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.47"									"1,735.15"	156.16	156.16	0.00	0.00	0.00	0.00	0	0.00	"2,047.47"																																													
B2B				Tax Invoice	3789122500435	19/05/2025	27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	Maharashtra	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	8459335056	srana@tridentlogistics.in							27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500435	19/05/2025	27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	Maharashtra	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	8459335056	srana@tridentlogistics.in							27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042500710	19/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	512.71	512.71	51.27	0.00	461.44	18.00	41.53	41.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.50									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	2	GASKET	NO	84841090		1.000	0.000	Numbers	207.63	207.63	20.76	0.00	186.87	18.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.51									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	3	MANUAL REAR COVER 9 SPEED	NO	84099990		1.000	0.000	Numbers	"14,761.72"	"14,761.72"	"1,476.17"	0.00	"13,285.55"	28.00	"1,859.98"	"1,859.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,005.51"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	4	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,703.13"	"3,406.26"	340.63	0.00	"3,065.63"	28.00	429.19	429.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.01"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	5	BRAKE LINED SHOE ASSY  410X200	NO	87089900		3.000	0.000	Numbers	"5,894.53"	"17,683.59"	"1,768.36"	0.00	"15,915.23"	28.00	"2,228.13"	"2,228.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,371.49"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	6	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	244.07	0.00	"2,196.61"	18.00	197.69	197.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.99"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7	BALL JOINT	NO	87089900		2.000	0.000	Numbers	"1,625.00"	"3,250.00"	325.00	0.00	"2,925.00"	28.00	409.50	409.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,744.00"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	8	CENTER BEARING MOUNTING BRACKET	NO	73181500		1.000	0.000	Numbers	"1,305.08"	"1,305.08"	130.51	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	9	COMPANION FLANGE  SHAFT DIA70	NO	87089900		1.000	0.000	Numbers	"5,566.41"	"5,566.41"	556.64	0.00	"5,009.77"	28.00	701.37	701.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,412.51"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	10	FLANGE YOKE	NO	87089900		1.000	0.000	Numbers	"5,945.31"	"5,945.31"	594.53	0.00	"5,350.78"	28.00	749.11	749.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,849.00"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	11	SEALED UNIVERSAL JOINT	NO	87089900		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	744.92	0.00	"6,704.30"	28.00	938.60	938.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.50"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	12	ID336828  DOWEL PIN	NO	87089900		3.000	0.000	Numbers	160.16	480.48	48.05	0.00	432.43	28.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.51									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	13	NUT LOCK M14X2	NO	73181600		1.000	0.000	Numbers	25.42	25.42	2.54	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	14	LEAF 2	NO	73201020		1.000	0.000	Numbers	"8,250.00"	"8,250.00"	825.00	0.00	"7,425.00"	18.00	668.25	668.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,761.50"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	15	NUT	NO	73181600		5.000	0.000	Numbers	118.64	593.20	59.32	0.00	533.88	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.98									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	16	FLAT U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	"1,035.16"	"2,070.32"	207.03	0.00	"1,863.29"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.01"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	17	FR SUSP F1 FR THREADED PIN L 183 MM	NO	87089900		2.000	0.000	Numbers	"2,105.47"	"4,210.94"	421.09	0.00	"3,789.85"	28.00	530.58	530.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,851.01"									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3805122500074	19/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	18	CENTER BOLT	NO	87089900		1.000	0.000	Numbers	152.34	152.34	15.23	0.00	137.11	28.00	19.20	19.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.51									"70,480.19"	"9,267.17"	"9,267.17"	0.00	0.00	0.00	0.00	0	0.00	"89,014.53"																																													
B2B				Tax Invoice	3809122500058	19/05/2025	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	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	281.57	0.00	"5,349.79"	18.00	481.48	481.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,312.75"									"9,637.77"	"1,011.76"	"1,011.76"	0.00	0.00	0.00	0.00	0	0.00	"11,661.29"																																													
B2B				Tax Invoice	3809122500058	19/05/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	13.54	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"9,637.77"	"1,011.76"	"1,011.76"	0.00	0.00	0.00	0.00	0	0.00	"11,661.29"																																													
B2B				Tax Invoice	3809122500058	19/05/2025	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	SEALED BALL JOINT	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,039.06"	151.95	0.00	"2,887.11"	28.00	404.20	404.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,695.51"									"9,637.77"	"1,011.76"	"1,011.76"	0.00	0.00	0.00	0.00	0	0.00	"11,661.29"																																													
B2B				Tax Invoice	3809122500058	19/05/2025	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	4	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"9,637.77"	"1,011.76"	"1,011.76"	0.00	0.00	0.00	0.00	0	0.00	"11,661.29"																																													
B2B				Tax Invoice	3809122500058	19/05/2025	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	5	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,201.26"	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"9,637.77"	"1,011.76"	"1,011.76"	0.00	0.00	0.00	0.00	0	0.00	"11,661.29"																																													
B2B				Tax Invoice	3799042500547	19/05/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	1	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	443.51	580.50	0.00	0.00	580.50	18.00	52.25	52.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									915.24	82.38	82.38	0.00	0.00	0.00	0.00	0	0.00	"1,080.00"																																													
B2B				Tax Invoice	3799042500547	19/05/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	2	KIT HEAD LAMP RELAY	NO	85364100		1.000	0.000	Numbers	255.75	334.74	0.00	0.00	334.74	18.00	30.13	30.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.00									915.24	82.38	82.38	0.00	0.00	0.00	0.00	0	0.00	"1,080.00"																																													
B2B				Tax Invoice	3794162500454	19/05/2025	29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	Karnataka	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	9844257918	somucargo@gmail.com							29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"11,052.23"	"1,112.92"	"1,112.92"	0.00	0.00	0.00	0.00	0	0.00	"13,278.07"																																													
B2B				Tax Invoice	3794162500454	19/05/2025	29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	Karnataka	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	9844257918	somucargo@gmail.com							29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,052.23"	"1,112.92"	"1,112.92"	0.00	0.00	0.00	0.00	0	0.00	"13,278.07"																																													
B2B				Tax Invoice	3794162500454	19/05/2025	29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	Karnataka	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	9844257918	somucargo@gmail.com							29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,052.23"	"1,112.92"	"1,112.92"	0.00	0.00	0.00	0.00	0	0.00	"13,278.07"																																													
B2B				Tax Invoice	3794162500454	19/05/2025	29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	Karnataka	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	9844257918	somucargo@gmail.com							29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,052.23"	"1,112.92"	"1,112.92"	0.00	0.00	0.00	0.00	0	0.00	"13,278.07"																																													
B2B				Tax Invoice	3794162500454	19/05/2025	29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	Karnataka	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	9844257918	somucargo@gmail.com							29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,052.23"	"1,112.92"	"1,112.92"	0.00	0.00	0.00	0.00	0	0.00	"13,278.07"																																													
B2B				Tax Invoice	3794162500454	19/05/2025	29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	Karnataka	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	9844257918	somucargo@gmail.com							29AIEPR6734L2ZK	SOMU CARGO MOVERS	SOMU CARGO MOVERS	1ST PHASE HMT LYT MATHIKERE BANGALORE NO		1ST FL NO 54 6TH CR 1ST STAGE	560054	Karnataka	6	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	172.00	17.20	0.00	0.00	17.20	5.00	0.43	0.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.06									"11,052.23"	"1,112.92"	"1,112.92"	0.00	0.00	0.00	0.00	0	0.00	"13,278.07"																																													
B2B				Tax Invoice	3794122501072	19/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3801122500409	19/05/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,977.78"	448.02	448.02	0.00	0.00	0.00	0.00	0	0.00	"5,873.82"																																													
B2B				Tax Invoice	3801122500409	19/05/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"4,977.78"	448.02	448.02	0.00	0.00	0.00	0.00	0	0.00	"5,873.82"																																													
B2B				Tax Invoice	3801122500409	19/05/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	3	ASSY WIPER BLADE 500MM	NO	85124000		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									"4,977.78"	448.02	448.02	0.00	0.00	0.00	0.00	0	0.00	"5,873.82"																																													
B2B				Tax Invoice	3801122500409	19/05/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"4,977.78"	448.02	448.02	0.00	0.00	0.00	0.00	0	0.00	"5,873.82"																																													
B2B				Tax Invoice	3801122500409	19/05/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"4,977.78"	448.02	448.02	0.00	0.00	0.00	0.00	0	0.00	"5,873.82"																																													
B2B				Tax Invoice	3801122500409	19/05/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"4,977.78"	448.02	448.02	0.00	0.00	0.00	0.00	0	0.00	"5,873.82"																																													
B2B				Tax Invoice	3801122500409	19/05/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	7	SUBLET	YES	998714		1.649	0.000	Others	485.00	799.77	0.00	0.00	799.77	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.73									"4,977.78"	448.02	448.02	0.00	0.00	0.00	0.00	0	0.00	"5,873.82"																																													
B2B				Tax Invoice	3789042500711	19/05/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	Karnataka	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	9945411997	chamundeshwari@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	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	3794052500400	19/05/2025	29AAJFM1086B1ZD	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AAJFM1086B1ZD	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	1	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									"1,864.40"	217.80	217.80	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3794052500400	19/05/2025	29AAJFM1086B1ZD	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AAJFM1086B1ZD	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	2	OUTER HANDLE BS6 LH	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									"1,864.40"	217.80	217.80	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3794052500400	19/05/2025	29AAJFM1086B1ZD	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AAJFM1086B1ZD	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	3	DOOR LATCH LH 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									"1,864.40"	217.80	217.80	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3794052500400	19/05/2025	29AAJFM1086B1ZD	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AAJFM1086B1ZD	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	4	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									"1,864.40"	217.80	217.80	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3799122500837	19/05/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"3,181.98"	288.54	288.54	0.00	0.00	0.00	0.00	0	0.00	"3,759.06"																																													
B2B				Tax Invoice	3799122500837	19/05/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	2	BRAKE LINING  320 X 90	NO	68138100		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									"3,181.98"	288.54	288.54	0.00	0.00	0.00	0.00	0	0.00	"3,759.06"																																													
B2B				Tax Invoice	3799122500837	19/05/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	3	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									"3,181.98"	288.54	288.54	0.00	0.00	0.00	0.00	0	0.00	"3,759.06"																																													
B2B				Tax Invoice	3799122500837	19/05/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	4	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									"3,181.98"	288.54	288.54	0.00	0.00	0.00	0.00	0	0.00	"3,759.06"																																													
B2B				Tax Invoice	3799122500837	19/05/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	5	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									"3,181.98"	288.54	288.54	0.00	0.00	0.00	0.00	0	0.00	"3,759.06"																																													
B2B				Tax Invoice	3799122500837	19/05/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	6	BOLT FLANGE  8X1 25X12   7T	NO	73181500		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									"3,181.98"	288.54	288.54	0.00	0.00	0.00	0.00	0	0.00	"3,759.06"																																													
B2B				Tax Invoice	3799122500837	19/05/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"3,181.98"	288.54	288.54	0.00	0.00	0.00	0.00	0	0.00	"3,759.06"																																													
B2B				Tax Invoice	3799122500837	19/05/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,181.98"	288.54	288.54	0.00	0.00	0.00	0.00	0	0.00	"3,759.06"																																													
B2B				Tax Invoice	3789162500110	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,146.81"	765.91	765.91	0.00	0.00	0.00	0.00	0	0.00	"9,678.63"																																													
B2B				Tax Invoice	3789162500110	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,146.81"	765.91	765.91	0.00	0.00	0.00	0.00	0	0.00	"9,678.63"																																													
B2B				Tax Invoice	3789162500110	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	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"									"8,146.81"	765.91	765.91	0.00	0.00	0.00	0.00	0	0.00	"9,678.63"																																													
B2B				Tax Invoice	3789162500110	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"8,146.81"	765.91	765.91	0.00	0.00	0.00	0.00	0	0.00	"9,678.63"																																													
B2B				Tax Invoice	3789162500110	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,146.81"	765.91	765.91	0.00	0.00	0.00	0.00	0	0.00	"9,678.63"																																													
B2B				Tax Invoice	3789162500110	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"8,146.81"	765.91	765.91	0.00	0.00	0.00	0.00	0	0.00	"9,678.63"																																													
B2B				Tax Invoice	3789162500110	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7	LAMP	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"8,146.81"	765.91	765.91	0.00	0.00	0.00	0.00	0	0.00	"9,678.63"																																													
B2B				Tax Invoice	3789162500110	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"8,146.81"	765.91	765.91	0.00	0.00	0.00	0.00	0	0.00	"9,678.63"																																													
B2B				Tax Invoice	3789162500110	19/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"8,146.81"	765.91	765.91	0.00	0.00	0.00	0.00	0	0.00	"9,678.63"																																													
B2B				Tax Invoice	3799042500549	19/05/2025	29AOWPN8256M1ZO	SUDHEENDRA	SUDHEENDRA	Karnataka	SIDDAPURA KUNDAPURA SIDDAPURA  UDUPI  KU		NO 4 6 E KANDLOOR ROAD	576229	Karnataka	7975763078	sudeendrasiddapura@gmail.com							29AOWPN8256M1ZO	SUDHEENDRA	SUDHEENDRA	SIDDAPURA KUNDAPURA SIDDAPURA  UDUPI  KU		NO 4 6 E KANDLOOR ROAD	576229	Karnataka	1	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	560.91	753.90	0.00	0.00	753.90	28.00	105.55	105.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.00									753.90	105.55	105.55	0.00	0.00	0.00	0.00	0	0.00	965.00																																													
B2B				Tax Invoice	3799122500839	19/05/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	1	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									"2,218.30"	0.00	0.00	400.26	0.00	0.00	0.00	0	0.00	"2,618.56"																																													
B2B				Tax Invoice	3799122500839	19/05/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	2	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	0.00	0.00	427.97	18.00	0.00	0.00	77.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.00									"2,218.30"	0.00	0.00	400.26	0.00	0.00	0.00	0	0.00	"2,618.56"																																													
B2B				Tax Invoice	3799122500839	19/05/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	3	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	0.00	0.00	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"2,218.30"	0.00	0.00	400.26	0.00	0.00	0.00	0	0.00	"2,618.56"																																													
B2B				Tax Invoice	3799122500839	19/05/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,218.30"	0.00	0.00	400.26	0.00	0.00	0.00	0	0.00	"2,618.56"																																													
B2B				Tax Invoice	3799122500839	19/05/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	5	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,218.30"	0.00	0.00	400.26	0.00	0.00	0.00	0	0.00	"2,618.56"																																													
B2B				Tax Invoice	3799122500839	19/05/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	0.00	0.00	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.85									"2,218.30"	0.00	0.00	400.26	0.00	0.00	0.00	0	0.00	"2,618.56"																																													
B2B				Tax Invoice	3799122500839	19/05/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,218.30"	0.00	0.00	400.26	0.00	0.00	0.00	0	0.00	"2,618.56"																																													
B2B				Tax Invoice	3799122500839	19/05/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	8	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"2,218.30"	0.00	0.00	400.26	0.00	0.00	0.00	0	0.00	"2,618.56"																																													
B2B				Tax Invoice	3804122500087	19/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	EVAPORATOR ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,457.03"	"5,457.03"	654.84	0.00	"4,802.19"	28.00	672.31	672.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.81"									"4,802.19"	672.31	672.31	0.00	0.00	0.00	0.00	0	0.00	"6,146.81"																																													
B2B				Tax Invoice	3794122501073	19/05/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,062.50"	"5,062.50"	253.13	0.00	"4,809.37"	28.00	673.31	673.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.99"									"11,089.88"	"1,238.56"	"1,238.56"	0.00	0.00	0.00	0.00	0	0.00	"13,567.00"																																													
B2B				Tax Invoice	3794122501073	19/05/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	2	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"11,089.88"	"1,238.56"	"1,238.56"	0.00	0.00	0.00	0.00	0	0.00	"13,567.00"																																													
B2B				Tax Invoice	3794122501073	19/05/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	88.98	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"11,089.88"	"1,238.56"	"1,238.56"	0.00	0.00	0.00	0.00	0	0.00	"13,567.00"																																													
B2B				Tax Invoice	3794122501073	19/05/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	25.88	0.00	491.62	18.00	44.25	44.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.12									"11,089.88"	"1,238.56"	"1,238.56"	0.00	0.00	0.00	0.00	0	0.00	"13,567.00"																																													
B2B				Tax Invoice	3794122501073	19/05/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	109.25	0.00	"2,075.75"	18.00	186.82	186.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.39"									"11,089.88"	"1,238.56"	"1,238.56"	0.00	0.00	0.00	0.00	0	0.00	"13,567.00"																																													
B2B				Tax Invoice	3794122501073	19/05/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	6	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	894.07	894.07	44.70	0.00	849.37	18.00	76.44	76.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.25"									"11,089.88"	"1,238.56"	"1,238.56"	0.00	0.00	0.00	0.00	0	0.00	"13,567.00"																																													
B2B				Tax Invoice	3794122501073	19/05/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"11,089.88"	"1,238.56"	"1,238.56"	0.00	0.00	0.00	0.00	0	0.00	"13,567.00"																																													
B2B				Tax Invoice	3789122500436	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"2,112.90"	190.17	190.17	0.00	0.00	0.00	0.00	0	0.00	"2,493.24"																																													
B2B				Tax Invoice	3789122500436	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,112.90"	190.17	190.17	0.00	0.00	0.00	0.00	0	0.00	"2,493.24"																																													
B2B				Tax Invoice	3789122500436	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,112.90"	190.17	190.17	0.00	0.00	0.00	0.00	0	0.00	"2,493.24"																																													
B2B				Tax Invoice	3789122500436	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,112.90"	190.17	190.17	0.00	0.00	0.00	0.00	0	0.00	"2,493.24"																																													
B2B				Tax Invoice	3799122500840	19/05/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"9,461.77"	849.70	849.70	0.00	0.00	0.00	0.00	0	0.00	"11,161.17"																																													
B2B				Tax Invoice	3799122500840	19/05/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	2	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	138.05	138.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"9,461.77"	849.70	849.70	0.00	0.00	0.00	0.00	0	0.00	"11,161.17"																																													
B2B				Tax Invoice	3799122500840	19/05/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"9,461.77"	849.70	849.70	0.00	0.00	0.00	0.00	0	0.00	"11,161.17"																																													
B2B				Tax Invoice	3799122500840	19/05/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	4	FLANGE SCREW	NO	73181500		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									"9,461.77"	849.70	849.70	0.00	0.00	0.00	0.00	0	0.00	"11,161.17"																																													
B2B				Tax Invoice	3799122500840	19/05/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"5,175.00"	258.75	0.00	"4,916.25"	18.00	442.46	442.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,801.17"									"9,461.77"	849.70	849.70	0.00	0.00	0.00	0.00	0	0.00	"11,161.17"																																													
B2B				Tax Invoice	3789122500437	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"2,377.01"	255.35	255.35	0.00	0.00	0.00	0.00	0	0.00	"2,887.71"																																													
B2B				Tax Invoice	3789122500437	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"2,377.01"	255.35	255.35	0.00	0.00	0.00	0.00	0	0.00	"2,887.71"																																													
B2B				Tax Invoice	3789122500437	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,377.01"	255.35	255.35	0.00	0.00	0.00	0.00	0	0.00	"2,887.71"																																													
B2B				Tax Invoice	3789122500437	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	4	MINI FUSE  BLADE TYPE  30A	NO	85441190		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									"2,377.01"	255.35	255.35	0.00	0.00	0.00	0.00	0	0.00	"2,887.71"																																													
B2B				Tax Invoice	3789122500437	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	5	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	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									"2,377.01"	255.35	255.35	0.00	0.00	0.00	0.00	0	0.00	"2,887.71"																																													
B2B				Tax Invoice	3789122500437	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,377.01"	255.35	255.35	0.00	0.00	0.00	0.00	0	0.00	"2,887.71"																																													
B2B				Tax Invoice	3789122500437	19/05/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	streax.events11@gmail.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	7	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"2,377.01"	255.35	255.35	0.00	0.00	0.00	0.00	0	0.00	"2,887.71"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	1	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	0.00	0.00	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	0.00	0.00	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	7	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	0.00	0.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	8	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3789122500438	19/05/2025	33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9342904582	sem@rocotile.com							33AAFCT2063G1ZM	TIMBE WINDOWS PVT LTD	TIMBE WINDOWS PVT LTD	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  S		SF NO 265 2 331 1 AGRAGARAM MA	600095	Tamil Nadu	9	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"21,163.04"	0.00	0.00	"5,100.27"	0.00	0.00	0.00	0	0.00	"26,263.31"																																													
B2B				Tax Invoice	3808122500073	19/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	106.14	0.00	"2,016.74"	18.00	181.51	181.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.76"									"2,016.74"	181.51	181.51	0.00	0.00	0.00	0.00	0	0.00	"2,379.76"																																													
B2B				Tax Invoice	3770122500221	19/05/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									591.10	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	705.70																																													
B2B				Tax Invoice	3770122500221	19/05/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	2	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									591.10	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	705.70																																													
B2B				Tax Invoice	3770122500221	19/05/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	3	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									591.10	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	705.70																																													
B2B				Tax Invoice	3788272500380	19/05/2025	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	FUEL LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"3,168.16"	"3,330.44"	0.00	0.00	"3,330.44"	18.00	299.78	299.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.44"	299.78	299.78	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	HOSE CLAMP TB	NO	73269099		2.000	0.000	Numbers	105.18	235.33	0.00	0.00	235.33	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		4.000	0.000	Numbers	"2,758.09"	"12,049.08"	0.00	0.00	"12,049.08"	18.00	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,217.92"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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		2.000	0.000	Numbers	"1,396.03"	"3,123.52"	0.00	0.00	"3,123.52"	18.00	281.12	281.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.76"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	4	DAMPING ELEMENT KIT	NO	40169950		17.000	0.000	Numbers	254.98	"4,849.26"	0.00	0.00	"4,849.26"	18.00	436.44	436.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,722.14"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	5	SERVICE KIT FOR BUSHING	NO	87089900		4.000	0.000	Numbers	711.21	"3,273.96"	0.00	0.00	"3,273.96"	28.00	458.36	458.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,190.68"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	6	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	534.94	0.00	0.00	534.94	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.22									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	7	SHIFTER BALL JOINT SRGSL	NO	87089900		4.000	0.000	Numbers	902.58	"4,154.90"	0.00	0.00	"4,154.90"	28.00	581.69	581.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,318.28"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	8	PIPE	NO	87089900		1.000	0.000	Numbers	"2,859.11"	"3,290.39"	0.00	0.00	"3,290.39"	28.00	460.66	460.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,211.71"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	9	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"2,933.37"	"6,751.69"	0.00	0.00	"6,751.69"	28.00	945.24	945.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,642.17"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	10	SILICON BOOT ASSY	NO	87089900		3.000	0.000	Numbers	"3,961.62"	"13,677.59"	0.00	0.00	"13,677.59"	28.00	"1,914.87"	"1,914.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,507.33"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	11	BALL JOINTLH	NO	87089900		4.000	0.000	Numbers	608.38	"2,800.60"	0.00	0.00	"2,800.60"	28.00	392.09	392.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,584.78"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	12	BALL JOINT RH	NO	87089900		3.000	0.000	Numbers	608.38	"2,100.45"	0.00	0.00	"2,100.45"	28.00	294.06	294.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.57"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	13	DEAERATION TANK ASSEMBLY	NO	87089100		3.000	0.000	Numbers	"1,933.68"	"6,676.08"	0.00	0.00	"6,676.08"	28.00	934.66	934.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,545.40"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	14	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,057.79"	"8,122.41"	0.00	0.00	"8,122.41"	28.00	"1,137.14"	"1,137.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.69"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	15	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,367.11"	0.00	0.00	"6,367.11"	28.00	891.40	891.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,149.91"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	16	SPIRAL PIPE	NO	87089900		4.000	0.000	Numbers	"1,213.91"	"5,588.07"	0.00	0.00	"5,588.07"	28.00	782.33	782.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,152.73"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502755	19/05/2025	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	17	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	688.36	792.20	0.00	0.00	792.20	28.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.02"									"84,387.58"	"10,774.71"	"10,774.71"	0.00	0.00	0.00	0.00	0	0.00	"1,05,937.00"																																													
B2B				Tax Invoice	3788052502756	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,382.43"	"1,524.30"	0.00	0.00	"1,524.30"	28.00	213.35	213.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.00"									"1,524.30"	213.35	213.35	0.00	0.00	0.00	0.00	0	0.00	"1,951.00"																																													
B2B				Tax Invoice	3792012500162	19/05/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	1	PRO 2110 L CBC 22FT BSVI NGB PRM R 7S	NO	87042200		1.000	0.000	Numbers	"18,16,406.18"	"18,16,406.18"	0.00	0.00	"18,16,406.18"	28.00	"2,54,296.91"	"2,54,296.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,250.00"	"23,48,250.00"									"18,16,406.18"	"2,54,296.91"	"2,54,296.91"	0.00	0.00	0.00	0.00	0	0.00	"23,48,250.00"																																													
B2B				Tax Invoice	3808122500074	19/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									535.38	48.19	48.19	0.00	0.00	0.00	0.00	0	0.00	631.76																																													
B2B				Tax Invoice	3808122500074	19/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	11.65	0.00	221.40	18.00	19.93	19.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.26									535.38	48.19	48.19	0.00	0.00	0.00	0.00	0	0.00	631.76																																													
B2B				Tax Invoice	3808122500074	19/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									535.38	48.19	48.19	0.00	0.00	0.00	0.00	0	0.00	631.76																																													
B2B				Tax Invoice	3792012500163	19/05/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	1	PRO 2110 L CBC 22FT BSVI NGB PRM R 7S	NO	87042200		1.000	0.000	Numbers	"18,16,406.18"	"18,16,406.18"	0.00	0.00	"18,16,406.18"	28.00	"2,54,296.91"	"2,54,296.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,250.00"	"23,48,250.00"									"18,16,406.18"	"2,54,296.91"	"2,54,296.91"	0.00	0.00	0.00	0.00	0	0.00	"23,48,250.00"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"1,848.38"	"2,033.22"	0.00	0.00	"2,033.22"	28.00	0.00	0.00	569.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,602.52"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID337172  HUB SYNC  HIGH RANGE ET140S9	NO	87089900		1.000	0.000	Numbers	"3,284.06"	"3,612.47"	0.00	0.00	"3,612.47"	28.00	0.00	0.00	"1,011.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,623.96"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID342942  LOCKING RINGET140S9	NO	87089900		1.000	0.000	Numbers	"2,214.56"	"2,436.02"	0.00	0.00	"2,436.02"	28.00	0.00	0.00	682.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,118.11"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID342941  LOCKING PLATEET140S9	NO	87089900		1.000	0.000	Numbers	"4,042.59"	"4,446.85"	0.00	0.00	"4,446.85"	28.00	0.00	0.00	"1,245.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,691.97"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID336828  DOWEL PIN	NO	87089900		10.000	0.000	Numbers	119.16	"1,310.80"	0.00	0.00	"1,310.80"	28.00	0.00	0.00	367.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.82"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	CIRCLIP   INTERNAL 90X3  NORMAL TYPE	NO	87089900		10.000	0.000	Numbers	55.22	607.40	0.00	0.00	607.40	28.00	0.00	0.00	170.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.47									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	900.94	991.03	0.00	0.00	991.03	28.00	0.00	0.00	277.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.52"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ID342940  ANNULUS GEAR   ET140S9	NO	87089900		1.000	0.000	Numbers	"12,691.59"	"13,960.75"	0.00	0.00	"13,960.75"	28.00	0.00	0.00	"3,909.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,869.76"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		12.000	0.000	Numbers	6.47	85.44	0.00	0.00	85.44	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.82									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"16,103.53"	"17,713.88"	0.00	0.00	"17,713.88"	28.00	0.00	0.00	"4,959.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,673.77"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	WASHER REV IDLER GEAR	NO	73182200		10.000	0.000	Numbers	48.56	534.20	0.00	0.00	534.20	18.00	0.00	0.00	96.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.36									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	INNER RACE  PILOT BRG TRB	NO	84821090		2.000	0.000	Numbers	"1,307.86"	"2,877.30"	0.00	0.00	"2,877.30"	18.00	0.00	0.00	517.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.21"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		2.000	0.000	Numbers	"1,363.03"	"2,998.66"	0.00	0.00	"2,998.66"	28.00	0.00	0.00	839.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,838.28"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	180.19	594.63	0.00	0.00	594.63	28.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.13									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	BLOCK TERRA 25	NO	87089900		3.000	0.000	Numbers	403.97	"1,333.11"	0.00	0.00	"1,333.11"	28.00	0.00	0.00	373.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.38"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	1ST GMS	NO	87089900		1.000	0.000	Numbers	"7,297.59"	"8,027.35"	0.00	0.00	"8,027.35"	28.00	0.00	0.00	"2,247.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,275.01"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ID201239  PIN  T M CASE   HCV	NO	73182990		10.000	0.000	Numbers	61.51	676.60	0.00	0.00	676.60	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.39									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	ME654546  PLUG  MAGNET	NO	87089900		1.000	0.000	Numbers	197.63	217.39	0.00	0.00	217.39	28.00	0.00	0.00	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.26									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	REAR COVER KIT	NO	84099990		1.000	0.000	Numbers	"13,086.84"	"14,395.52"	0.00	0.00	"14,395.52"	28.00	0.00	0.00	"4,030.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,426.27"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	REVERSE GEARCOVER	NO	87089900		1.000	0.000	Numbers	680.06	748.07	0.00	0.00	748.07	28.00	0.00	0.00	209.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.53									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"1,177.03"	"1,294.73"	0.00	0.00	"1,294.73"	28.00	0.00	0.00	362.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.25"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"3,045.75"	"3,350.33"	0.00	0.00	"3,350.33"	28.00	0.00	0.00	938.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.42"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	UPPER CASE TOP	NO	84099990		1.000	0.000	Numbers	741.09	815.20	0.00	0.00	815.20	28.00	0.00	0.00	228.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.46"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	DOWEL PIN 10X20	NO	73182990		20.000	0.000	Numbers	42.08	925.80	0.00	0.00	925.80	18.00	0.00	0.00	166.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.44"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	BLOCKER PLATE	NO	87089900		1.000	0.000	Numbers	"1,461.84"	"1,608.02"	0.00	0.00	"1,608.02"	28.00	0.00	0.00	450.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.27"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	BLACK SEAL GASKET MAKER SMALL	NO	32141000		12.000	0.000	Numbers	110.07	"1,452.96"	0.00	0.00	"1,452.96"	18.00	0.00	0.00	261.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.49"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	ID342976  RING	NO	87089900		1.000	0.000	Numbers	566.72	623.39	0.00	0.00	623.39	28.00	0.00	0.00	174.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.94									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	COMPANION FLANGE  SHAFT DIA70	NO	87089900		1.000	0.000	Numbers	"3,391.59"	"3,730.75"	0.00	0.00	"3,730.75"	28.00	0.00	0.00	"1,044.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.36"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	29	OIL SEAL DIA95	NO	84842000		1.000	0.000	Numbers	"1,317.58"	"1,449.34"	0.00	0.00	"1,449.34"	18.00	0.00	0.00	260.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.22"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	30	LOCK PLATE	NO	87089900		1.000	0.000	Numbers	589.97	648.97	0.00	0.00	648.97	28.00	0.00	0.00	181.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.68									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.073	0.000	Others	430.00	"4,331.39"	0.00	0.00	"4,331.39"	18.00	0.00	0.00	779.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,111.04"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	35	95 DIA OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"4,408.78"	"4,849.66"	0.00	0.00	"4,849.66"	28.00	0.00	0.00	"1,357.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,207.56"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	36	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"16,620.55"	0.00	0.00	"16,620.55"	28.00	0.00	0.00	"4,653.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,274.30"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	37	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,098.56"	"1,208.42"	0.00	0.00	"1,208.42"	28.00	0.00	0.00	338.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.78"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	38	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	127.88	281.34	0.00	0.00	281.34	28.00	0.00	0.00	78.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.12									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	39	2ND GCSET140S9	NO	87089900		1.000	0.000	Numbers	"10,041.09"	"11,045.20"	0.00	0.00	"11,045.20"	28.00	0.00	0.00	"3,092.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,137.86"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	40	3RD GCS ET140S9	NO	87089900		1.000	0.000	Numbers	"4,763.34"	"5,239.67"	0.00	0.00	"5,239.67"	28.00	0.00	0.00	"1,467.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,706.78"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	41	CM GCS ET140S9	NO	87089900		1.000	0.000	Numbers	"6,074.06"	"6,681.47"	0.00	0.00	"6,681.47"	28.00	0.00	0.00	"1,870.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,552.28"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	42	2ND GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"5,513.16"	"6,064.48"	0.00	0.00	"6,064.48"	28.00	0.00	0.00	"1,698.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,762.53"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	43	OUTER RACE PILOT BRG TRB	NO	84821090		2.000	0.000	Numbers	"1,317.58"	"2,898.68"	0.00	0.00	"2,898.68"	18.00	0.00	0.00	521.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,420.44"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	44	M S 1ST GEAR BEARING	NO	87089900		2.000	0.000	Numbers	531.84	"1,170.04"	0.00	0.00	"1,170.04"	28.00	0.00	0.00	327.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.65"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	45	M S 1ST GEAR BEARING	NO	87089900		1.000	0.000	Numbers	601.59	661.75	0.00	0.00	661.75	28.00	0.00	0.00	185.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.04									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	46	M S 2ND EGAR BEARING	NO	84824000		2.000	0.000	Numbers	579.47	"1,274.84"	0.00	0.00	"1,274.84"	18.00	0.00	0.00	229.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.31"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	47	IF000748  BEARING IDLER	NO	84824000		2.000	0.000	Numbers	"1,061.83"	"2,336.02"	0.00	0.00	"2,336.02"	18.00	0.00	0.00	420.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,756.50"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	48	ID370498  BEARING  TAPER ROLLERCOUNTER S	NO	84821090		2.000	0.000	Numbers	"2,871.47"	"6,317.24"	0.00	0.00	"6,317.24"	18.00	0.00	0.00	"1,137.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,454.34"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	49	ID342938  PLANET GEARET140S9	NO	87089900		4.000	0.000	Numbers	"1,921.03"	"8,452.52"	0.00	0.00	"8,452.52"	28.00	0.00	0.00	"2,366.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,819.23"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	50	ID342939  LOCK WASHERET140S9	NO	73182200		8.000	0.000	Numbers	22.66	199.44	0.00	0.00	199.44	18.00	0.00	0.00	35.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.34									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	51	PLANET PINET140S9	NO	87089900		4.000	0.000	Numbers	479.53	"2,109.92"	0.00	0.00	"2,109.92"	28.00	0.00	0.00	590.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.70"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	52	NEEDLE ROLLER BEARING ET140S9 PLANET	NO	87089900		4.000	0.000	Numbers	"1,002.66"	"4,411.72"	0.00	0.00	"4,411.72"	28.00	0.00	0.00	"1,235.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,647.00"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	53	LUBRICATION PUMP	NO	84099990		1.000	0.000	Numbers	"3,333.47"	"3,666.82"	0.00	0.00	"3,666.82"	28.00	0.00	0.00	"1,026.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,693.53"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	54	COUNTER SHAFTET140S9	NO	87089900		1.000	0.000	Numbers	"9,549.94"	"10,504.93"	0.00	0.00	"10,504.93"	28.00	0.00	0.00	"2,941.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,446.31"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	55	CASE UPPER ASSYCASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"3,435.19"	"3,778.71"	0.00	0.00	"3,778.71"	28.00	0.00	0.00	"1,058.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.75"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	56	ID341520  TM CASE  MIDDLEET140S9	NO	87089900		1.000	0.000	Numbers	"20,747.72"	"22,822.49"	0.00	0.00	"22,822.49"	28.00	0.00	0.00	"6,390.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,212.79"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	57	CARRIER SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"12,906.66"	"14,197.33"	0.00	0.00	"14,197.33"	28.00	0.00	0.00	"3,975.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,172.58"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	58	ID334860  SHIFT FORKEPICYCLIC	NO	87089900		1.000	0.000	Numbers	"1,075.31"	"1,182.84"	0.00	0.00	"1,182.84"	28.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.04"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	59	BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,546.13"	"1,700.74"	0.00	0.00	"1,700.74"	28.00	0.00	0.00	476.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.95"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	60	ID343345  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	212.16	466.76	0.00	0.00	466.76	28.00	0.00	0.00	130.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.45									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	61	ID304013  SPRING PIN ASSY	NO	73209020		8.000	0.000	Numbers	42.08	370.32	0.00	0.00	370.32	18.00	0.00	0.00	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.98									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	62	BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	43.59	479.50	0.00	0.00	479.50	28.00	0.00	0.00	134.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.76									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	63	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	64	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	52.31	57.54	0.00	0.00	57.54	28.00	0.00	0.00	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.65									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	65	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	67.13	0.00	0.00	67.13	28.00	0.00	0.00	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.93									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	66	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	393.22	0.00	0.00	393.22	28.00	0.00	0.00	110.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.32									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	67	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	656.81	722.49	0.00	0.00	722.49	28.00	0.00	0.00	202.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.79									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	68	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	601.81	0.00	0.00	601.81	18.00	0.00	0.00	108.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.14									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	69	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"2,650.50"	"2,915.55"	0.00	0.00	"2,915.55"	28.00	0.00	0.00	816.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.90"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	70	NUT M SHAFT M45 X 1 5	NO	87089900		2.000	0.000	Numbers	212.16	466.76	0.00	0.00	466.76	28.00	0.00	0.00	130.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.45									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	71	NUT M SHAFT M55 X 1 5	NO	87089900		2.000	0.000	Numbers	299.34	658.54	0.00	0.00	658.54	28.00	0.00	0.00	184.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.93									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	72	ID343713  SHIM J CS TRB 0 4 0 04MM THK	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	73	PRE SYNCRO DETANT ASSY	NO	87089900		3.000	0.000	Numbers	319.69	"1,054.98"	0.00	0.00	"1,054.98"	28.00	0.00	0.00	295.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.37"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3771122500555	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	74	ID352470  PTO ASSEMBLYET140S9	NO	87089900		1.000	0.000	Numbers	"10,936.22"	"12,029.84"	0.00	0.00	"12,029.84"	28.00	0.00	0.00	"3,368.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,398.20"									"2,80,884.96"	0.00	0.00	"73,917.90"	0.00	0.00	0.00	0	0.00	"3,54,802.86"																																													
B2B				Tax Invoice	3788052502701	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,512.73"	0.00	0.00	"1,512.73"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.01"									"22,384.80"	"2,014.60"	"2,014.60"	0.00	0.00	0.00	0.00	0	0.00	"26,414.00"																																													
B2B				Tax Invoice	3788052502701	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.93"	0.00	"20,872.07"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.99"									"22,384.80"	"2,014.60"	"2,014.60"	0.00	0.00	0.00	0.00	0	0.00	"26,414.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.06"	0.00	0.00	"3,598.06"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.72"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,766.41"	0.00	0.00	"1,766.41"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.01"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.24"	0.00	0.00	"1,723.24"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,016.74"	"2,297.89"	0.00	0.00	"2,297.89"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.51"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		3.000	0.000	Numbers	309.17	"1,048.10"	0.00	0.00	"1,048.10"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.76"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	SPRING RETURN	NO	87089900		3.000	0.000	Numbers	57.13	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	BEARING BALL	NO	84822011		1.000	0.000	Numbers	165.74	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	334.18	388.48	0.00	0.00	388.48	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.26									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"1,927.97"	"2,241.21"	0.00	0.00	"2,241.21"	28.00	313.77	313.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.75"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	248.61	280.93	0.00	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									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,044.49"	0.00	0.00	"1,044.49"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.49"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	94.26	219.15	0.00	0.00	219.15	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.51									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	517.97	0.00	0.00	517.97	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	411.72	0.00	0.00	411.72	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,206.57"	0.00	0.00	"1,206.57"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.75"									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	124.30	140.46	0.00	0.00	140.46	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.74									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502702	19/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"24,160.12"	"2,633.44"	"2,633.44"	0.00	0.00	0.00	0.00	0	0.00	"29,427.00"																																													
B2B				Tax Invoice	3788052502703	19/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	INJECTOR	NO	84099930		45.000	0.000	Numbers	"13,761.41"	"7,19,877.07"	0.00	0.00	"7,19,877.07"	28.00	"1,00,782.76"	"1,00,782.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,21,442.59"									"11,34,308.66"	"1,58,803.17"	"1,58,803.17"	0.00	0.00	0.00	0.00	0	0.00	"14,51,915.00"																																													
B2B				Tax Invoice	3788052502703	19/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	HUB  FRONT HCV	NO	87081090		1.000	0.000	Numbers	"4,358.64"	"5,066.80"	0.00	0.00	"5,066.80"	28.00	709.35	709.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.50"									"11,34,308.66"	"1,58,803.17"	"1,58,803.17"	0.00	0.00	0.00	0.00	0	0.00	"14,51,915.00"																																													
B2B				Tax Invoice	3788052502703	19/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	ALTERNATOR 24V  75AW O VACCUM PUMP	NO	85114000		1.000	0.000	Numbers	"21,196.23"	"24,640.05"	0.00	0.00	"24,640.05"	28.00	"3,449.61"	"3,449.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,539.27"									"11,34,308.66"	"1,58,803.17"	"1,58,803.17"	0.00	0.00	0.00	0.00	0	0.00	"14,51,915.00"																																													
B2B				Tax Invoice	3788052502703	19/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE	NO	84133090		10.000	0.000	Numbers	"33,095.37"	"3,84,724.74"	0.00	0.00	"3,84,724.74"	28.00	"53,861.45"	"53,861.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,92,447.64"									"11,34,308.66"	"1,58,803.17"	"1,58,803.17"	0.00	0.00	0.00	0.00	0	0.00	"14,51,915.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,367.60"	0.00	0.00	"2,367.60"	18.00	213.08	213.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.76"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"1,993.21"	0.00	0.00	"1,993.21"	18.00	179.39	179.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.99"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,037.61"	0.00	0.00	"1,037.61"	18.00	93.38	93.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.37"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,707.96"	0.00	0.00	"1,707.96"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.40"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,686.08"	"1,886.25"	0.00	0.00	"1,886.25"	18.00	169.76	169.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.77"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.14"	0.00	0.00	"3,701.14"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.36"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	854.66	0.00	0.00	854.66	28.00	119.65	119.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.96"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	76.49	855.81	0.00	0.00	855.81	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.85"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,285.26"	0.00	0.00	"1,285.26"	28.00	179.94	179.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.14"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	KIT GASKET INLET MANIFOLD	NO	48239030		5.000	0.000	Numbers	70.12	392.22	0.00	0.00	392.22	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.82									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,160.98"	"2,417.52"	0.00	0.00	"2,417.52"	18.00	217.58	217.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,852.68"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	356.98	399.36	0.00	0.00	399.36	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.24									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,185.92"	0.00	0.00	"2,185.92"	28.00	306.03	306.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.98"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	197.08	226.81	0.00	0.00	226.81	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.31									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	15	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	402.92	0.00	0.00	402.92	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.44									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	16	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,706.01"	0.00	0.00	"1,706.01"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.69"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	17	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	18	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		2.000	0.000	Numbers	280.48	627.56	0.00	0.00	627.56	18.00	56.48	56.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.52									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	19	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	642.66	739.60	0.00	0.00	739.60	28.00	103.54	103.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.68									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	20	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	965.41	"1,111.04"	0.00	0.00	"1,111.04"	28.00	155.55	155.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.14"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	21	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,801.34"	0.00	0.00	"1,801.34"	28.00	252.19	252.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.72"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	22	HUB GREASING KIT 11 10 11 12	NO	40169330		4.000	0.000	Numbers	825.51	"3,694.04"	0.00	0.00	"3,694.04"	18.00	332.46	332.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.96"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	23	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.68"	0.00	0.00	"2,297.68"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.04"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	24	UJ KIT  LFL	NO	87089900		3.000	0.000	Numbers	728.34	"2,514.62"	0.00	0.00	"2,514.62"	28.00	352.05	352.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,218.72"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	25	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,035.44"	0.00	0.00	"1,035.44"	28.00	144.96	144.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.36"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	26	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,415.16"	"1,583.17"	0.00	0.00	"1,583.17"	18.00	142.49	142.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.15"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	27	CON ROD BEARING SET STD  HCV	NO	84833000		1.000	0.000	Numbers	831.88	930.64	0.00	0.00	930.64	18.00	83.76	83.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.16"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502704	19/05/2025	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	28	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		3.000	0.000	Numbers	328.29	"1,101.79"	0.00	0.00	"1,101.79"	18.00	99.16	99.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.11"									"41,178.10"	"4,493.95"	"4,493.95"	0.00	0.00	0.00	0.00	0	0.00	"50,166.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.34"	0.00	0.00	"1,137.34"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.80"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,794.77"	0.00	0.00	"1,794.77"	28.00	251.27	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.31"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	OIL SEAL  S SHAFT	NO	40169330		5.000	0.000	Numbers	54.18	303.07	0.00	0.00	303.07	18.00	27.28	27.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.63									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	463.58	0.00	0.00	463.58	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.02									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	684.59	0.00	0.00	684.59	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.81									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	PLUG  OIL DRAIN	NO	87089900		10.000	0.000	Numbers	25.71	295.87	0.00	0.00	295.87	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.71									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	713.09	0.00	0.00	713.09	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.45									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	791.58	0.00	0.00	791.58	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.06									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	HEAD KIT MINOR  SERVICE PART	NO	87089900		1.000	0.000	Numbers	476.99	548.95	0.00	0.00	548.95	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.65									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.30"	0.00	0.00	"1,377.30"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.94"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	548.95	0.00	0.00	548.95	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.65									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,534.37"	0.00	0.00	"2,534.37"	28.00	354.81	354.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,243.99"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	727.39	0.00	0.00	727.39	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.33									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	414.18	0.00	0.00	414.18	28.00	57.99	57.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.16									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	15	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	956.55	0.00	0.00	956.55	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.39"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	16	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,187.38"	0.00	0.00	"1,187.38"	18.00	106.86	106.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.10"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	17	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	535.80	0.00	0.00	535.80	28.00	75.01	75.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.82									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	18	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	206.81	0.00	0.00	206.81	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	19	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,742.17"	0.00	0.00	"1,742.17"	28.00	243.90	243.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.97"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	20	BEARING  FRONT HUB OUTER	NO	84822011		2.000	0.000	Numbers	882.88	"1,975.39"	0.00	0.00	"1,975.39"	18.00	177.79	177.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.97"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	21	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	95.62	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	22	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,101.19"	0.00	0.00	"1,101.19"	28.00	154.17	154.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.53"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	23	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	95.62	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	24	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	613.30	0.00	0.00	613.30	18.00	55.20	55.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.70									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	25	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,051.87"	0.00	0.00	"1,051.87"	18.00	94.67	94.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.21"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	26	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.92	0.00	0.00	479.92	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.30									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	27	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		3.000	0.000	Numbers	924.31	"3,102.20"	0.00	0.00	"3,102.20"	18.00	279.19	279.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,660.58"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	28	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	884.30	0.00	0.00	884.30	18.00	79.59	79.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.48"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	29	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	713.14	0.00	0.00	713.14	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	30	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	723.83	0.00	0.00	723.83	18.00	65.14	65.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.11									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	31	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,831.17"	0.00	0.00	"2,831.17"	18.00	254.80	254.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.77"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	32	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	542.00	0.00	0.00	542.00	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.56									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	33	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	720.27	0.00	0.00	720.27	18.00	64.82	64.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.91									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	34	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		3.000	0.000	Numbers	152.99	513.45	0.00	0.00	513.45	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	35	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	539.09	0.00	0.00	539.09	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.03									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	36	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	435.03	0.00	0.00	435.03	18.00	39.15	39.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.33									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	37	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,176.66"	0.00	0.00	"1,176.66"	18.00	105.90	105.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.46"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	38	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	314.19	"1,084.75"	0.00	0.00	"1,084.75"	28.00	151.87	151.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.49"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502705	19/05/2025	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	39	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,882.68"	0.00	0.00	"1,882.68"	18.00	169.44	169.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.56"									"38,189.76"	"4,191.62"	"4,191.62"	0.00	0.00	0.00	0.00	0	0.00	"46,573.00"																																													
B2B				Tax Invoice	3788052502706	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	1	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,208.79"	"5,167.74"	0.00	0.00	"5,167.74"	18.00	465.13	465.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.00"									"5,167.74"	465.13	465.13	0.00	0.00	0.00	0.00	0	0.00	"6,098.00"																																													
B2B				Tax Invoice	3788052502707	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	1	BUSH POLYMER	NO	87089900		4.000	0.000	Numbers	"1,779.44"	"8,566.35"	0.00	0.00	"8,566.35"	28.00	"1,199.28"	"1,199.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,964.91"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502707	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	2	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"6,709.24"	"31,396.85"	0.00	0.00	"31,396.85"	18.00	"2,825.69"	"2,825.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,048.23"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502707	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	3	BUSH  FRONT SUSPENSION SPRING HCV	NO	84831010		2.000	0.000	Numbers	296.42	693.57	0.00	0.00	693.57	18.00	62.42	62.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.41									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502707	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	4	BUMP STOPPER  FRONT AXLE HCV	NO	87081090		2.000	0.000	Numbers	479.85	"1,155.01"	0.00	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"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502707	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	5	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	462.71	556.88	0.00	0.00	556.88	28.00	77.96	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.80									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502707	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	6	PIN  FRONT BRACKET FRONT REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	462.71	556.88	0.00	0.00	556.88	28.00	77.96	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.80									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502707	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7	OIL SEAL	NO	40161000		1.000	0.000	Numbers	"2,591.27"	"3,031.56"	0.00	0.00	"3,031.56"	18.00	272.84	272.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,577.24"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502707	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	8	BOLSTER SEAL	NO	40169910		1.000	0.000	Numbers	73.31	85.76	0.00	0.00	85.76	18.00	7.72	7.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.20									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	1	PIN  REAR SUSPENSION FRONT BKT  30 25	NO	73209020		4.000	0.000	Numbers	586.46	"2,744.36"	0.00	0.00	"2,744.36"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.36"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	2	PIN RR SUSPENSION BELL CRANK PIN  30 25	NO	87149100		2.000	0.000	Numbers	711.21	"1,711.85"	0.00	0.00	"1,711.85"	28.00	239.66	239.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.17"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	3	BUSH REAR SUSPENSION BELL CRANK  30 25	NO	87089900		3.000	0.000	Numbers	397.02	"1,433.42"	0.00	0.00	"1,433.42"	28.00	200.68	200.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.78"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	4	BUSH REAR SUSPENSION  30 25	NO	84833000		4.000	0.000	Numbers	353.79	"1,655.58"	0.00	0.00	"1,655.58"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.58"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	5	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	936.85	"2,254.97"	0.00	0.00	"2,254.97"	28.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.37"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	6	BUSH	NO	87089900		1.000	0.000	Numbers	14.28	17.19	0.00	0.00	17.19	28.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.01									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	283.40	0.00	0.00	283.40	18.00	25.51	25.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	8	GREASE NIPPLE M16X1 5   30 25	NO	87081090		10.000	0.000	Numbers	42.84	515.58	0.00	0.00	515.58	28.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.94									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	9	GREASE NIPPLE  10	NO	87081090		10.000	0.000	Numbers	14.28	171.86	0.00	0.00	171.86	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.98									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502708	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	10	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	902.58	"1,086.23"	0.00	0.00	"1,086.23"	28.00	152.08	152.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.39"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502709	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	1	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	936.85	"2,254.91"	0.00	0.00	"2,254.91"	28.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.31"									"5,282.60"	588.20	588.20	0.00	0.00	0.00	0.00	0	0.00	"6,459.00"																																													
B2B				Tax Invoice	3788052502709	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	2	BUSH REAR SUSPENSION  30 25	NO	84833000		4.000	0.000	Numbers	353.79	"1,655.54"	0.00	0.00	"1,655.54"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.54"									"5,282.60"	588.20	588.20	0.00	0.00	0.00	0.00	0	0.00	"6,459.00"																																													
B2B				Tax Invoice	3788052502709	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	3	PIN  REAR SUSPENSION FRONT BKT  30 25	NO	73209020		2.000	0.000	Numbers	586.46	"1,372.15"	0.00	0.00	"1,372.15"	18.00	123.50	123.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.15"									"5,282.60"	588.20	588.20	0.00	0.00	0.00	0.00	0	0.00	"6,459.00"																																													
B2B				Tax Invoice	3788052502710	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	1	BUSH REAR SUSPENSION  30 25	NO	84833000		4.000	0.000	Numbers	353.79	"1,655.53"	0.00	0.00	"1,655.53"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.53"									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Tax Invoice	3788052502710	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	2	BUSHINGRUBBER	NO	40169910		2.000	0.000	Numbers	60.56	141.69	0.00	0.00	141.69	18.00	12.75	12.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.19									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Tax Invoice	3788052502710	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	3	BUSH	NO	87089900		2.000	0.000	Numbers	14.28	34.37	0.00	0.00	34.37	28.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.99									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Tax Invoice	3788052502710	19/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	4	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	936.85	"2,254.89"	0.00	0.00	"2,254.89"	28.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.29"									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Tax Invoice	3788272500372	19/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	765.76	0.00	0.00	765.76	18.00	68.94	68.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.64									"1,563.50"	140.75	140.75	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3788272500372	19/05/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		10.000	0.000	Numbers	70.12	701.94	0.00	0.00	701.94	18.00	63.19	63.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.32									"1,563.50"	140.75	140.75	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3788272500372	19/05/2025	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	SCREW	NO	73181500		30.000	0.000	Numbers	3.19	95.80	0.00	0.00	95.80	18.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.04									"1,563.50"	140.75	140.75	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3788052502711	19/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	AIR CLEANER OUTLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,823.13"	"2,060.16"	0.00	0.00	"2,060.16"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.00"									"2,060.16"	185.42	185.42	0.00	0.00	0.00	0.00	0	0.00	"2,431.00"																																													
B2B				Tax Invoice	3788272500373	19/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"2,899.09"	"3,050.06"	0.00	0.00	"3,050.06"	28.00	426.97	426.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,904.00"									"3,050.06"	426.97	426.97	0.00	0.00	0.00	0.00	0	0.00	"3,904.00"																																													
B2B				Tax Invoice	3810072501197	19/05/2025	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	KIT PAD ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,121.26"	"5,883.68"	0.00	0.00	"5,883.68"	28.00	823.66	823.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,531.00"									"5,883.68"	823.66	823.66	0.00	0.00	0.00	0.00	0	0.00	"7,531.00"																																													
B2B				Tax Invoice	3810072501198	19/05/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,453.83"	"3,490.72"	0.00	0.00	"3,490.72"	28.00	488.64	488.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.00"									"3,490.72"	488.64	488.64	0.00	0.00	0.00	0.00	0	0.00	"4,468.00"																																													
B2B				Tax Invoice	3810072501199	19/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE	ANAS AGENCIES  KOZHIKODE	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	673006	Kerala	1	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,840.66"	0.00	0.00	"9,840.66"	28.00	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,596.00"									"9,840.66"	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,570.83"	0.00	0.00	"6,570.83"	28.00	919.93	919.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,410.69"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	2	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,988.11"	0.00	0.00	"1,988.11"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.97"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	3	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,175.38"	0.00	0.00	"1,175.38"	28.00	164.55	164.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.48"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	4	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,090.05"	"2,463.55"	0.00	0.00	"2,463.55"	18.00	221.72	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.99"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.25	0.00	0.00	576.25	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.97									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	6	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	353.79	399.79	0.00	0.00	399.79	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		1.000	0.000	Numbers	"1,867.75"	"2,110.57"	0.00	0.00	"2,110.57"	18.00	189.95	189.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.47"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	8	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.15"	0.00	0.00	"1,826.15"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.47"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	9	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	"1,002.73"	0.00	0.00	"1,002.73"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.49"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	10	CONNECTOR BRACKET	NO	87089900		20.000	0.000	Numbers	88.54	"2,058.51"	0.00	0.00	"2,058.51"	28.00	288.19	288.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.89"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	11	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.53"	0.00	0.00	"3,738.53"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.47"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	12	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,134.53"	0.00	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"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	13	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		5.000	0.000	Numbers	242.23	"1,368.62"	0.00	0.00	"1,368.62"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.98"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	14	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.33"	0.00	0.00	"10,681.33"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.13"									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502712	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	15	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.54	0.00	0.00	727.54	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"37,822.42"	"4,569.79"	"4,569.79"	0.00	0.00	0.00	0.00	0	0.00	"46,962.00"																																													
B2B				Tax Invoice	3788052502713	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.99	0.00	"5,355.01"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.93"									"19,491.48"	"1,754.26"	"1,754.26"	0.00	0.00	0.00	0.00	0	0.00	"23,000.00"																																													
B2B				Tax Invoice	3788052502713	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		4.000	0.000	Numbers	669.33	"3,025.36"	0.00	0.00	"3,025.36"	18.00	272.29	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.94"									"19,491.48"	"1,754.26"	"1,754.26"	0.00	0.00	0.00	0.00	0	0.00	"23,000.00"																																													
B2B				Tax Invoice	3788052502713	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.83	0.00	"3,130.07"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.49"									"19,491.48"	"1,754.26"	"1,754.26"	0.00	0.00	0.00	0.00	0	0.00	"23,000.00"																																													
B2B				Tax Invoice	3788052502713	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		20.000	0.000	Numbers	200.80	"4,538.06"	0.00	0.00	"4,538.06"	18.00	408.43	408.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,354.92"									"19,491.48"	"1,754.26"	"1,754.26"	0.00	0.00	0.00	0.00	0	0.00	"23,000.00"																																													
B2B				Tax Invoice	3788052502713	19/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	5	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.06"	0.00	"3,442.98"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.72"									"19,491.48"	"1,754.26"	"1,754.26"	0.00	0.00	0.00	0.00	0	0.00	"23,000.00"																																													
B2B				Tax Invoice	3788052502714	19/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.92"	0.00	0.00	"5,521.92"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,068.00"									"5,521.92"	773.04	773.04	0.00	0.00	0.00	0.00	0	0.00	"7,068.00"																																													
B2B				Tax Invoice	3788052502715	19/05/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,724.90"	0.00	0.00	"3,724.90"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.00"									"3,724.90"	521.55	521.55	0.00	0.00	0.00	0.00	0	0.00	"4,768.00"																																													
B2B				Tax Invoice	3793122500290	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	950.80	0.00	0.00	950.80	18.00	0.00	0.00	171.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.94"									"19,017.72"	0.00	0.00	"4,434.99"	0.00	0.00	0.00	0	0.00	"23,452.71"																																													
B2B				Tax Invoice	3793122500290	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	530.68	0.00	0.00	530.68	28.00	0.00	0.00	148.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.27									"19,017.72"	0.00	0.00	"4,434.99"	0.00	0.00	0.00	0	0.00	"23,452.71"																																													
B2B				Tax Invoice	3793122500290	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"19,017.72"	0.00	0.00	"4,434.99"	0.00	0.00	0.00	0	0.00	"23,452.71"																																													
B2B				Tax Invoice	3793122500290	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"19,017.72"	0.00	0.00	"4,434.99"	0.00	0.00	0.00	0	0.00	"23,452.71"																																													
B2B				Tax Invoice	3793122500290	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"19,017.72"	0.00	0.00	"4,434.99"	0.00	0.00	0.00	0	0.00	"23,452.71"																																													
B2B				Tax Invoice	3793122500290	19/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,587.42"	0.00	0.00	"9,587.42"	28.00	0.00	0.00	"2,684.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,271.90"									"19,017.72"	0.00	0.00	"4,434.99"	0.00	0.00	0.00	0	0.00	"23,452.71"																																													
B2B				Tax Invoice	3776072501809	19/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.80"	0.00	0.00	"5,634.80"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,649.00"									"5,634.80"	507.10	507.10	0.00	0.00	0.00	0.00	0	0.00	"6,649.00"																																													
B2B				Tax Invoice	3788052502716	19/05/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	PLUG	NO	87089900		2.000	0.000	Numbers	65.69	152.76	0.00	0.00	152.76	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.52									"4,695.42"	657.29	657.29	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3788052502716	19/05/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	2	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,129.03"	0.00	0.00	"1,129.03"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.13"									"4,695.42"	657.29	657.29	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3788052502716	19/05/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	3	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,142.31"	0.00	0.00	"1,142.31"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.13"									"4,695.42"	657.29	657.29	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3788052502716	19/05/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	4	CUSHION RUBBER RR ENG  MTG   HCV	NO	87081090		2.000	0.000	Numbers	976.84	"2,271.32"	0.00	0.00	"2,271.32"	28.00	317.95	317.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.22"									"4,695.42"	657.29	657.29	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	889.86	0.00	0.00	889.86	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.02"									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	274.11	309.75	0.00	0.00	309.75	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		40.000	0.000	Numbers	19.12	864.29	0.00	0.00	864.29	18.00	77.79	77.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	152.99	"1,037.31"	0.00	0.00	"1,037.31"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.03"									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.85"	0.00	0.00	"1,148.85"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.53"									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,599.18"	0.00	0.00	"1,599.18"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.02"									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	417.82	0.00	0.00	417.82	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.02									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	PIPE WATER	NO	73181500		2.000	0.000	Numbers	168.93	381.80	0.00	0.00	381.80	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	ACC  CABLE	NO	87082900		1.000	0.000	Numbers	"1,656.63"	"1,925.82"	0.00	0.00	"1,925.82"	28.00	269.61	269.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.04"									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,563.15"	0.00	0.00	"1,563.15"	18.00	140.68	140.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,844.51"									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	12	GASKET	NO	48239030		1.000	0.000	Numbers	57.37	64.83	0.00	0.00	64.83	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.49									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	13	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	403.40	0.00	0.00	403.40	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	14	O RING  11  DIP STICK GUIDE  7493	NO	40169330		20.000	0.000	Numbers	38.25	864.46	0.00	0.00	864.46	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.06"									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.96"	0.00	0.00	"4,422.96"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.08"									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788052502717	19/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	16	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	773.65	0.00	0.00	773.65	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.27									"16,897.64"	"1,757.68"	"1,757.68"	0.00	0.00	0.00	0.00	0	0.00	"20,413.00"																																													
B2B				Tax Invoice	3788272500374	19/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FILLER INSERT	NO	84212300		10.000	0.000	Numbers	"1,654.20"	"17,391.48"	0.00	0.00	"17,391.48"	18.00	"1,565.26"	"1,565.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,522.00"									"17,391.48"	"1,565.26"	"1,565.26"	0.00	0.00	0.00	0.00	0	0.00	"20,522.00"																																													
B2B				Tax Invoice	3788272500375	19/05/2025	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	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,685.66"	0.00	0.00	"1,685.66"	28.00	235.99	235.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.64"									"2,639.44"	325.28	325.28	0.00	0.00	0.00	0.00	0	0.00	"3,290.00"																																													
B2B				Tax Invoice	3788272500375	19/05/2025	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	2	CAP DOT4	NO	87089900		1.000	0.000	Numbers	65.69	69.10	0.00	0.00	69.10	28.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.44									"2,639.44"	325.28	325.28	0.00	0.00	0.00	0.00	0	0.00	"3,290.00"																																													
B2B				Tax Invoice	3788272500375	19/05/2025	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	3	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	884.68	0.00	0.00	884.68	18.00	79.62	79.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.92"									"2,639.44"	325.28	325.28	0.00	0.00	0.00	0.00	0	0.00	"3,290.00"																																													
B2B				Tax Invoice	3788052502718	19/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	LEAF 1	NO	73201020		2.000	0.000	Numbers	"2,674.13"	"5,731.38"	0.00	0.00	"5,731.38"	18.00	515.81	515.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,763.00"									"5,731.38"	515.81	515.81	0.00	0.00	0.00	0.00	0	0.00	"6,763.00"																																													
B2B				Tax Invoice	3788052502719	19/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	1	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"7,084.74"	767.13	767.13	0.00	0.00	0.00	0.00	0	0.00	"8,619.00"																																													
B2B				Tax Invoice	3788052502719	19/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.64"	0.00	0.00	"1,706.64"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.50"									"7,084.74"	767.13	767.13	0.00	0.00	0.00	0.00	0	0.00	"8,619.00"																																													
B2B				Tax Invoice	3788052502719	19/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	3	REAR WHEEL HUB BOLT KIT HD	NO	73181500		6.000	0.000	Numbers	203.99	"1,383.06"	0.00	0.00	"1,383.06"	18.00	124.48	124.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.02"									"7,084.74"	767.13	767.13	0.00	0.00	0.00	0.00	0	0.00	"8,619.00"																																													
B2B				Tax Invoice	3788052502719	19/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	4	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	759.76	883.19	0.00	0.00	883.19	28.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.49"									"7,084.74"	767.13	767.13	0.00	0.00	0.00	0.00	0	0.00	"8,619.00"																																													
B2B				Tax Invoice	3788052502719	19/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	5	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.51"	0.00	0.00	"2,391.51"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.99"									"7,084.74"	767.13	767.13	0.00	0.00	0.00	0.00	0	0.00	"8,619.00"																																													
B2B				Tax Invoice	3770052500069	19/05/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	1	SUBLET	YES	998714		1.400	0.000	Others	525.00	735.00	1.58	0.00	733.42	18.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.44									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	3	SUBLET	YES	998714		2.583	0.000	Others	525.00	"1,356.08"	0.00	0.00	"1,356.08"	18.00	122.05	122.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.18"									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,137.61"	0.00	"1,065.79"	18.00	95.92	95.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.63"									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	5	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	18.81	0.00	451.53	18.00	40.64	40.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.81									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	24.75	0.00	593.89	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.79									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	7	SUBLET	YES	998714		2.341	0.000	Others	525.00	"1,229.03"	0.00	0.00	"1,229.03"	18.00	110.61	110.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.25"									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	5.42	0.00	130.17	18.00	11.72	11.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.61									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	9	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	10	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	3.99	3.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.73									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770122500220	19/05/2025	32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	Kerala	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	8281421527	multiverse@gmail.com							32ABUFM4589K1ZG	MULTIVERSE ENTERPRISES	MULTIVERSE ENTERPRISES	KOTTAKKAL TIRUR  MULTIVERSE ENTERPRISES		KUTTIPUTAM KOTTAKAL MALAPPURAM	676503	Kerala	11	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	302.66	0.00	"7,263.75"	28.00	"1,016.93"	"1,016.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,297.61"									"15,503.73"	"1,748.15"	"1,748.15"	0.00	0.00	0.00	0.00	0	0.00	"19,000.03"																																													
B2B				Tax Invoice	3770052500074	19/05/2025	32BWGPD3663R1Z7	ANIYERI DILEEP	ANIYERI DILEEP	Kerala	VAYANASHALA  MOKERI  KANNUR PATHAYAKUNNU		CHANDRA GAS AGENCY  GR FLOOR  15 18	670691	Kerala	9526310000	chandragasagencys@gmail.com							32BWGPD3663R1Z7	ANIYERI DILEEP	ANIYERI DILEEP	VAYANASHALA  MOKERI  KANNUR PATHAYAKUNNU		CHANDRA GAS AGENCY  GR FLOOR  15 18	670691	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3810072501200	19/05/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	1	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.60	0.00	0.00	718.60	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.80									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	2	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.11"	0.00	0.00	"2,159.11"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.65"									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	3	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.39	0.00	0.00	879.39	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.61"									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	4	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		1.000	0.000	Numbers	487.66	544.59	0.00	0.00	544.59	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.61									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	5	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	134.53	0.00	0.00	134.53	28.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	6	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	232.97	0.00	0.00	232.97	28.00	32.62	32.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.21									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	7	STUD M12  10 80 XP C W B TIPPER	NO	73181500		5.000	0.000	Numbers	51.00	284.76	0.00	0.00	284.76	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	8	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.79	0.00	0.00	685.79	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.81									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	10	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,017.17"	0.00	0.00	"1,017.17"	28.00	142.40	142.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.97"									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	11	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	428.44	492.20	0.00	0.00	492.20	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.02									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	12	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	13	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	34.28	157.52	0.00	0.00	157.52	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.62									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	14	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	16	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	17	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	18	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	275.63	0.00	0.00	275.63	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	19	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	91.88	0.00	0.00	91.88	28.00	12.86	12.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	20	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	869.54	0.00	0.00	869.54	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.00"									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	21	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	794.07	0.00	0.00	794.07	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.41"									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	22	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	34.28	196.90	0.00	0.00	196.90	28.00	27.57	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.04									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501202	19/05/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	23	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	547.98	0.00	0.00	547.98	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.42									"11,292.20"	"1,523.40"	"1,523.40"	0.00	0.00	0.00	0.00	0	0.00	"14,339.00"																																													
B2B				Tax Invoice	3810072501203	19/05/2025	32BBQPH9561M2Z0	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	Kerala	MINI ROAD  KOTTACKAL   NEAR CANARA BANK		MINI ROAD  KOTTACKAL   NEAR CANARA	676503	Kerala	8606423670								32BBQPH9561M2Z0	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	MINI ROAD  KOTTACKAL   NEAR CANARA BANK		MINI ROAD  KOTTACKAL   NEAR CANARA	676503	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.70"	0.00	0.00	"1,181.70"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.40"									"4,876.28"	438.86	438.86	0.00	0.00	0.00	0.00	0	0.00	"5,754.00"																																													
B2B				Tax Invoice	3810072501203	19/05/2025	32BBQPH9561M2Z0	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	Kerala	MINI ROAD  KOTTACKAL   NEAR CANARA BANK		MINI ROAD  KOTTACKAL   NEAR CANARA	676503	Kerala	8606423670								32BBQPH9561M2Z0	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	MINI ROAD  KOTTACKAL   NEAR CANARA BANK		MINI ROAD  KOTTACKAL   NEAR CANARA	676503	Kerala	2	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.58"	0.00	0.00	"3,694.58"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.60"									"4,876.28"	438.86	438.86	0.00	0.00	0.00	0.00	0	0.00	"5,754.00"																																													
B2B				Tax Invoice	3810072501204	19/05/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	1	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	539.83	"1,269.88"	0.00	0.00	"1,269.88"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.44"									"11,231.98"	"1,440.51"	"1,440.51"	0.00	0.00	0.00	0.00	0	0.00	"14,113.00"																																													
B2B				Tax Invoice	3810072501204	19/05/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	2	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	545.54	"1,283.34"	0.00	0.00	"1,283.34"	28.00	179.66	179.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.66"									"11,231.98"	"1,440.51"	"1,440.51"	0.00	0.00	0.00	0.00	0	0.00	"14,113.00"																																													
B2B				Tax Invoice	3810072501204	19/05/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	3	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,638.40"	0.00	0.00	"2,638.40"	18.00	237.45	237.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,113.30"									"11,231.98"	"1,440.51"	"1,440.51"	0.00	0.00	0.00	0.00	0	0.00	"14,113.00"																																													
B2B				Tax Invoice	3810072501204	19/05/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,759.27"	0.00	0.00	"3,759.27"	28.00	526.28	526.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,811.83"									"11,231.98"	"1,440.51"	"1,440.51"	0.00	0.00	0.00	0.00	0	0.00	"14,113.00"																																													
B2B				Tax Invoice	3810072501204	19/05/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	5	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,281.09"	0.00	0.00	"2,281.09"	28.00	319.34	319.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,919.77"									"11,231.98"	"1,440.51"	"1,440.51"	0.00	0.00	0.00	0.00	0	0.00	"14,113.00"																																													
B2B				Tax Invoice	3810072501205	19/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	CLAMP	NO	87089900		12.000	0.000	Numbers	119.96	"1,653.81"	0.00	0.00	"1,653.81"	28.00	231.52	231.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.85"									"5,320.06"	561.47	561.47	0.00	0.00	0.00	0.00	0	0.00	"6,443.00"																																													
B2B				Tax Invoice	3810072501205	19/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	213.54	0.00	0.00	213.54	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.98									"5,320.06"	561.47	561.47	0.00	0.00	0.00	0.00	0	0.00	"6,443.00"																																													
B2B				Tax Invoice	3810072501205	19/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,904.33"	0.00	0.00	"1,904.33"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.09"									"5,320.06"	561.47	561.47	0.00	0.00	0.00	0.00	0	0.00	"6,443.00"																																													
B2B				Tax Invoice	3810072501205	19/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.38"	0.00	0.00	"1,548.38"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.08"									"5,320.06"	561.47	561.47	0.00	0.00	0.00	0.00	0	0.00	"6,443.00"																																													
B2B				Tax Invoice	3788052502720	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,819.52"	0.00	0.00	"1,819.52"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.00"									"1,819.52"	254.74	254.74	0.00	0.00	0.00	0.00	0	0.00	"2,329.00"																																													
B2B				Tax Invoice	3788052502721	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	LOCK WASHER  REAR HUB  HCV	NO	87082900		2.000	0.000	Numbers	85.69	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"1,275.00"	178.50	178.50	0.00	0.00	0.00	0.00	0	0.00	"1,632.00"																																													
B2B				Tax Invoice	3788052502721	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	462.71	"1,075.78"	0.00	0.00	"1,075.78"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.00"									"1,275.00"	178.50	178.50	0.00	0.00	0.00	0.00	0	0.00	"1,632.00"																																													
B2B				Tax Invoice	3788052502722	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,309.16"	0.00	0.00	"22,309.16"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,555.74"									"45,258.32"	"5,794.84"	"5,794.84"	0.00	0.00	0.00	0.00	0	0.00	"56,848.00"																																													
B2B				Tax Invoice	3788052502722	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	BEARING PINION OUTER	NO	73181500		3.000	0.000	Numbers	"3,193.66"	"10,826.69"	0.00	0.00	"10,826.69"	18.00	974.40	974.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,775.49"									"45,258.32"	"5,794.84"	"5,794.84"	0.00	0.00	0.00	0.00	0	0.00	"56,848.00"																																													
B2B				Tax Invoice	3788052502722	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	3	SPIDER  HCV	NO	87089900		3.000	0.000	Numbers	"1,453.83"	"5,070.11"	0.00	0.00	"5,070.11"	28.00	709.82	709.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.75"									"45,258.32"	"5,794.84"	"5,794.84"	0.00	0.00	0.00	0.00	0	0.00	"56,848.00"																																													
B2B				Tax Invoice	3788052502722	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	4	GEAR DIFFERENTIAL  HCV	NO	87089900		3.000	0.000	Numbers	"2,022.23"	"7,052.36"	0.00	0.00	"7,052.36"	28.00	987.33	987.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,027.02"									"45,258.32"	"5,794.84"	"5,794.84"	0.00	0.00	0.00	0.00	0	0.00	"56,848.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	228.22	0.00	0.00	228.22	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.30									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	407.61	0.00	0.00	407.61	28.00	57.06	57.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.73									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	621.28	0.00	0.00	621.28	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.24									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	233.39	0.00	0.00	233.39	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.73									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	188.51	216.96	0.00	0.00	216.96	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	203.81	0.00	0.00	203.81	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.29	0.00	0.00	178.29	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.39									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	361.60	0.00	0.00	361.60	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.84									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	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									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	208.51	719.91	0.00	0.00	719.91	28.00	100.78	100.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.47									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.47	0.00	0.00	513.47	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.89									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	516.10	0.00	0.00	516.10	28.00	72.25	72.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.60									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	627.86	0.00	0.00	627.86	28.00	87.90	87.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.66									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	157.79	0.00	0.00	157.79	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.97									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.79"	0.00	0.00	"1,397.79"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.39"									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.22	0.00	0.00	151.22	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.56									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		2.000	0.000	Numbers	74.26	170.95	0.00	0.00	170.95	28.00	23.93	23.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.81									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	95.62	106.97	0.00	0.00	106.97	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.23									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	ME600910  NUT LOCK	NO	73181600		3.000	0.000	Numbers	108.37	363.72	0.00	0.00	363.72	18.00	32.73	32.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.18									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	184.86	206.82	0.00	0.00	206.82	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.04									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	CLAMP	NO	87089900		2.000	0.000	Numbers	119.96	276.14	0.00	0.00	276.14	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.46									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502723	19/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.62"	0.00	0.00	"1,850.62"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.72"									"9,688.04"	"1,113.98"	"1,113.98"	0.00	0.00	0.00	0.00	0	0.00	"11,916.00"																																													
B2B				Tax Invoice	3788052502724	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		2.000	0.000	Numbers	"9,776.94"	"22,730.99"	0.00	0.00	"22,730.99"	28.00	"3,182.32"	"3,182.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,095.63"									"89,319.14"	"12,099.43"	"12,099.43"	0.00	0.00	0.00	0.00	0	0.00	"1,13,518.00"																																													
B2B				Tax Invoice	3788052502724	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.87"	0.00	0.00	"6,900.87"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.03"									"89,319.14"	"12,099.43"	"12,099.43"	0.00	0.00	0.00	0.00	0	0.00	"1,13,518.00"																																													
B2B				Tax Invoice	3788052502724	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		2.000	0.000	Numbers	"11,961.98"	"27,811.09"	0.00	0.00	"27,811.09"	28.00	"3,893.53"	"3,893.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,598.15"									"89,319.14"	"12,099.43"	"12,099.43"	0.00	0.00	0.00	0.00	0	0.00	"1,13,518.00"																																													
B2B				Tax Invoice	3788052502724	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	SYNCHRO ASSY 3 4	NO	87089900		2.000	0.000	Numbers	"13,193.02"	"30,673.21"	0.00	0.00	"30,673.21"	28.00	"4,294.23"	"4,294.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,261.67"									"89,319.14"	"12,099.43"	"12,099.43"	0.00	0.00	0.00	0.00	0	0.00	"1,13,518.00"																																													
B2B				Tax Invoice	3788052502724	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	ID379579  OIL SEAL CL  HSG	NO	40169330		2.000	0.000	Numbers	532.28	"1,202.98"	0.00	0.00	"1,202.98"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.52"									"89,319.14"	"12,099.43"	"12,099.43"	0.00	0.00	0.00	0.00	0	0.00	"1,13,518.00"																																													
B2B				Tax Invoice	3788052502725	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	FAN SHAFT MOUNTING ASSY	NO	84099990		2.000	0.000	Numbers	"2,542.06"	"5,910.37"	0.00	0.00	"5,910.37"	28.00	827.42	827.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,565.21"									"14,850.06"	"1,631.97"	"1,631.97"	0.00	0.00	0.00	0.00	0	0.00	"18,114.00"																																													
B2B				Tax Invoice	3788052502725	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,460.59"	"5,561.19"	0.00	0.00	"5,561.19"	18.00	500.49	500.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,562.17"									"14,850.06"	"1,631.97"	"1,631.97"	0.00	0.00	0.00	0.00	0	0.00	"18,114.00"																																													
B2B				Tax Invoice	3788052502725	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.50"	0.00	0.00	"3,378.50"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.62"									"14,850.06"	"1,631.97"	"1,631.97"	0.00	0.00	0.00	0.00	0	0.00	"18,114.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,374.82"	0.00	0.00	"1,374.82"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.78"									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,957.94"	0.00	0.00	"4,957.94"	28.00	694.12	694.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,346.18"									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	479.85	551.24	0.00	0.00	551.24	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		2.000	0.000	Numbers	656.58	"1,466.42"	0.00	0.00	"1,466.42"	18.00	131.98	131.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.38"									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.72"	0.00	0.00	"3,555.72"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.76"									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.06"	0.00	0.00	"2,915.06"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.78"									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,359.96"	0.00	0.00	"3,359.96"	28.00	470.40	470.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.76"									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	548.12	0.00	0.00	548.12	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.78									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.38"	0.00	0.00	"1,313.38"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3810072501207	19/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"21,541.10"	"2,450.95"	"2,450.95"	0.00	0.00	0.00	0.00	0	0.00	"26,443.00"																																													
B2B				Tax Invoice	3788052502726	19/05/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		20.000	0.000	Numbers	175.30	"3,961.86"	0.00	0.00	"3,961.86"	18.00	356.57	356.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,675.00"									"3,961.86"	356.57	356.57	0.00	0.00	0.00	0.00	0	0.00	"4,675.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,240.67"	0.00	0.00	"2,240.67"	28.00	313.70	313.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.07"									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,456.22"	0.00	0.00	"9,456.22"	18.00	851.07	851.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,158.36"									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	803.20	"2,754.88"	0.00	0.00	"2,754.88"	18.00	247.94	247.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.76"									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		5.000	0.000	Numbers	328.29	"1,876.67"	0.00	0.00	"1,876.67"	18.00	168.90	168.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.47"									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	874.57	0.00	0.00	874.57	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.99"									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		3.000	0.000	Numbers	114.74	393.54	0.00	0.00	393.54	18.00	35.42	35.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.38									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	7	GASKET TURBO CHARGER  HCV	NO	84841090		10.000	0.000	Numbers	127.49	"1,457.59"	0.00	0.00	"1,457.59"	18.00	131.18	131.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.95"									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	8	GASKET  EXHAUSTBEND	NO	85443000		5.000	0.000	Numbers	165.74	947.45	0.00	0.00	947.45	18.00	85.27	85.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.99"									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	9	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,051.10"	"1,236.23"	0.00	0.00	"1,236.23"	28.00	173.08	173.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.39"									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3810072501209	19/05/2025	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	10	METER COMBINATION  LCV AB	NO	87089900		1.000	0.000	Numbers	"2,853.39"	"3,355.96"	0.00	0.00	"3,355.96"	28.00	469.84	469.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.64"									"24,593.78"	"2,555.11"	"2,555.11"	0.00	0.00	0.00	0.00	0	0.00	"29,704.00"																																													
B2B				Tax Invoice	3773122500228	19/05/2025	32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	Kerala	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	9847341973	demetro@gmail.com							32AARFD6333J1ZA	ANEESH  P A   DESIGNATED PARTNER	ANEESH  P A   DESIGNATED PARTNER	KRISHNAGIRI VILLAGE   6 290 M   PATHIRI		6 290 M   PATHIRIPALAM	673591	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3788052502727	19/05/2025	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	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	407.66	0.00	0.00	407.66	28.00	57.06	57.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.78									"2,955.56"	413.72	413.72	0.00	0.00	0.00	0.00	0	0.00	"3,783.00"																																													
B2B				Tax Invoice	3788052502727	19/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,107.36"	0.00	0.00	"2,107.36"	28.00	294.99	294.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.34"									"2,955.56"	413.72	413.72	0.00	0.00	0.00	0.00	0	0.00	"3,783.00"																																													
B2B				Tax Invoice	3776072501816	19/05/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	3	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	12.75	145.80	0.00	0.00	145.80	18.00	13.12	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.04									"2,278.02"	204.99	204.99	0.00	0.00	0.00	0.00	0	0.00	"2,688.00"																																													
B2B				Tax Invoice	3776072501816	19/05/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,169.99"	0.00	0.00	"1,169.99"	18.00	105.28	105.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.55"									"2,278.02"	204.99	204.99	0.00	0.00	0.00	0.00	0	0.00	"2,688.00"																																													
B2B				Tax Invoice	3776072501817	19/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	PAD HELPER	NO	87089900		4.000	0.000	Numbers	139.96	643.12	0.00	0.00	643.12	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.20									"12,992.10"	"1,267.45"	"1,267.45"	0.00	0.00	0.00	0.00	0	0.00	"15,527.00"																																													
B2B				Tax Invoice	3776072501817	19/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,319.01"	0.00	0.00	"1,319.01"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.35"									"12,992.10"	"1,267.45"	"1,267.45"	0.00	0.00	0.00	0.00	0	0.00	"15,527.00"																																													
B2B				Tax Invoice	3776072501817	19/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	FILTER SET E483	NO	84212300		8.000	0.000	Numbers	529.09	"4,726.61"	0.00	0.00	"4,726.61"	18.00	425.41	425.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,577.43"									"12,992.10"	"1,267.45"	"1,267.45"	0.00	0.00	0.00	0.00	0	0.00	"15,527.00"																																													
B2B				Tax Invoice	3776072501817	19/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.37"	0.00	0.00	"5,253.37"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"12,992.10"	"1,267.45"	"1,267.45"	0.00	0.00	0.00	0.00	0	0.00	"15,527.00"																																													
B2B				Tax Invoice	3776072501817	19/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.26	0.00	0.00	676.26	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"12,992.10"	"1,267.45"	"1,267.45"	0.00	0.00	0.00	0.00	0	0.00	"15,527.00"																																													
B2B				Tax Invoice	3776072501817	19/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	IB002161 DIA 56 OIL SEAL	NO	40169330		3.000	0.000	Numbers	111.56	373.73	0.00	0.00	373.73	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"12,992.10"	"1,267.45"	"1,267.45"	0.00	0.00	0.00	0.00	0	0.00	"15,527.00"																																													
B2B				Tax Invoice	3776072501818	19/05/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.94"	0.00	0.00	"3,510.94"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.00"									"3,510.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,494.00"																																													
B2B				Tax Invoice	3776072501819	19/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	184.86	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"4,538.14"	408.43	408.43	0.00	0.00	0.00	0.00	0	0.00	"5,355.00"																																													
B2B				Tax Invoice	3776072501819	19/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	570.52	637.11	0.00	0.00	637.11	18.00	57.34	57.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.79									"4,538.14"	408.43	408.43	0.00	0.00	0.00	0.00	0	0.00	"5,355.00"																																													
B2B				Tax Invoice	3776072501819	19/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.59"	0.00	0.00	"3,694.59"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.61"									"4,538.14"	408.43	408.43	0.00	0.00	0.00	0.00	0	0.00	"5,355.00"																																													
B2B				Tax Invoice	3788052502751	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	ASSY CASE UPPER	NO	84099990		2.000	0.000	Numbers	"1,333.87"	"3,100.68"	0.00	0.00	"3,100.68"	28.00	434.16	434.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.00"									"3,100.68"	434.16	434.16	0.00	0.00	0.00	0.00	0	0.00	"3,969.00"																																													
B2B				Tax Invoice	3788052502752	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		40.000	0.000	Numbers	"2,721.94"	"1,23,033.87"	0.00	0.00	"1,23,033.87"	18.00	"11,073.04"	"11,073.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,45,179.95"									"2,61,426.12"	"24,012.44"	"24,012.44"	0.00	0.00	0.00	0.00	0	0.00	"3,09,451.00"																																													
B2B				Tax Invoice	3788052502752	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	2	FILTER	NO	87089900		36.000	0.000	Numbers	231.36	"9,682.16"	0.00	0.00	"9,682.16"	28.00	"1,355.50"	"1,355.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,393.16"									"2,61,426.12"	"24,012.44"	"24,012.44"	0.00	0.00	0.00	0.00	0	0.00	"3,09,451.00"																																													
B2B				Tax Invoice	3788052502752	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	3	MAIN FILTER KIT	NO	84212300		50.000	0.000	Numbers	"1,134.67"	"64,110.03"	0.00	0.00	"64,110.03"	18.00	"5,769.90"	"5,769.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,649.83"									"2,61,426.12"	"24,012.44"	"24,012.44"	0.00	0.00	0.00	0.00	0	0.00	"3,09,451.00"																																													
B2B				Tax Invoice	3788052502752	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	4	COMBO OIL FILTER E694	NO	84212300		38.000	0.000	Numbers	"1,504.40"	"64,600.06"	0.00	0.00	"64,600.06"	18.00	"5,814.00"	"5,814.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,228.06"									"2,61,426.12"	"24,012.44"	"24,012.44"	0.00	0.00	0.00	0.00	0	0.00	"3,09,451.00"																																													
B2B				Tax Invoice	3788052502753	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	1	BEARING BALL  MAV	NO	84822011		12.000	0.000	Numbers	650.21	"8,816.89"	0.00	0.00	"8,816.89"	18.00	793.53	793.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,403.95"									"25,389.94"	"3,074.53"	"3,074.53"	0.00	0.00	0.00	0.00	0	0.00	"31,539.00"																																													
B2B				Tax Invoice	3788052502753	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	711.21	826.75	0.00	0.00	826.75	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.25"									"25,389.94"	"3,074.53"	"3,074.53"	0.00	0.00	0.00	0.00	0	0.00	"31,539.00"																																													
B2B				Tax Invoice	3788052502753	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	3	ASSY AUTO TENSIONER	NO	87089900		6.000	0.000	Numbers	"2,145.04"	"14,961.14"	0.00	0.00	"14,961.14"	28.00	"2,094.58"	"2,094.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,150.30"									"25,389.94"	"3,074.53"	"3,074.53"	0.00	0.00	0.00	0.00	0	0.00	"31,539.00"																																													
B2B				Tax Invoice	3788052502753	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	4	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	694.83	785.16	0.00	0.00	785.16	18.00	70.67	70.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.50									"25,389.94"	"3,074.53"	"3,074.53"	0.00	0.00	0.00	0.00	0	0.00	"31,539.00"																																													
B2B				Tax Invoice	3788052502754	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	GASKET TC OIL DRAIN  HCV	NO	48239030		1.000	0.000	Numbers	6.37	7.20	0.00	0.00	7.20	18.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.50									"2,946.68"	265.16	265.16	0.00	0.00	0.00	0.00	0	0.00	"3,477.00"																																													
B2B				Tax Invoice	3788052502754	19/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	PIPE  OIL DRAIN LOWER  E683 TCI	NO	73181500		2.000	0.000	Numbers	"1,300.41"	"2,939.48"	0.00	0.00	"2,939.48"	18.00	264.51	264.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,468.50"									"2,946.68"	265.16	265.16	0.00	0.00	0.00	0.00	0	0.00	"3,477.00"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	3	BRAKE LINING	NO	68138100		1.000	0.000	Numbers	"1,475.00"	"1,475.00"	0.00	0.00	"1,475.00"	18.00	0.00	0.00	265.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,740.50"									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	4	RIVET	NO	74152900		24.000	0.000	Numbers	8.47	203.28	0.00	0.00	203.28	18.00	0.00	0.00	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.87									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B				Tax Invoice	3774162500058	19/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	46.75	0.00	"1,678.25"	18.00	0.00	0.00	302.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.34"									"12,072.43"	0.00	0.00	"2,227.74"	0.00	0.00	0.00	0	0.00	"14,300.17"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	"2,012.40"	0.00	782.60	18.00	0.00	0.00	140.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.47									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	PLATE LOCK	NO	87082900		1.000	0.000	Numbers	31.97	31.97	23.02	0.00	8.95	28.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.46									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	887.02	887.02	638.65	0.00	248.37	18.00	0.00	0.00	44.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.08									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	466.20	335.66	0.00	130.54	18.00	0.00	0.00	23.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.04									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	THRUST BOLT  M20X1 5	NO	87089900		1.000	0.000	Numbers	212.16	212.16	152.76	0.00	59.40	28.00	0.00	0.00	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.03									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	NUT  10	NO	73181600		10.000	0.000	Numbers	45.32	453.20	326.30	0.00	126.90	18.00	0.00	0.00	22.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.74									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	STUD  10X28	NO	73181500		8.000	0.000	Numbers	61.51	492.08	354.30	0.00	137.78	18.00	0.00	0.00	24.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.58									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		4.000	0.000	Numbers	61.51	246.04	177.15	0.00	68.89	18.00	0.00	0.00	12.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.29									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BOLT   CASE DIFF	NO	73181500		1.000	0.000	Numbers	106.83	106.83	76.92	0.00	29.91	18.00	0.00	0.00	5.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.29									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	755.62	544.05	0.00	211.57	28.00	0.00	0.00	59.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.81									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	325.52	234.37	0.00	91.15	28.00	0.00	0.00	25.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.67									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,382.64"	"4,765.28"	"3,431.00"	0.00	"1,334.28"	18.00	0.00	0.00	240.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.45"									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		2.000	0.000	Numbers	37.78	75.56	54.40	0.00	21.16	28.00	0.00	0.00	5.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.08									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"1,903.59"	"1,903.59"	"1,370.58"	0.00	533.01	28.00	0.00	0.00	149.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.25									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	200.71	200.71	144.51	0.00	56.20	18.00	0.00	0.00	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.32									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,269.02"	913.69	0.00	355.33	18.00	0.00	0.00	63.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.29									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	543.84	391.56	0.00	152.28	18.00	0.00	0.00	27.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.69									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,003.56"	722.56	0.00	281.00	18.00	0.00	0.00	50.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.58									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	767.24	552.41	0.00	214.83	18.00	0.00	0.00	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.50									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,243.76"	"2,335.51"	0.00	908.25	18.00	0.00	0.00	163.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.74"									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"16,452.28"	"11,845.64"	0.00	"4,606.64"	28.00	0.00	0.00	"1,289.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,896.50"									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"6,559.41"	"4,722.78"	0.00	"1,836.63"	28.00	0.00	0.00	514.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.89"									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B	N			Tax Invoice	377455250106	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"7,413.39"	"5,337.64"	0.00	"2,075.75"	18.00	0.00	0.00	373.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.39"									"14,271.42"	0.00	0.00	"3,305.72"	0.00	0.00	0.00	0	0.00	"17,577.14"																																													
B2B				Tax Invoice	3771122500550	19/05/2025	32ADKPD5388H1ZI	DAVOOD  K  C K C	DAVOOD  K  C K C	Kerala	KAPPAD  PO  KANNUR H O KANNUR 81789 ELEM		ELEMBILAT AGENCIES	670006	Kerala	9846087678	davoodkc@gmail.com							32ADKPD5388H1ZI	DAVOOD  K  C K C	DAVOOD  K  C K C	KAPPAD  PO  KANNUR H O KANNUR 81789 ELEM		ELEMBILAT AGENCIES	670006	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3771042500307	19/05/2025	32ANZPA9400A1ZE	AJITH P	AJITH P	Kerala	CHOVVA KANNUR  PUTHIYANDI HOUSE		PUTHIYANDI HOUSE	670006	Kerala	9526672222	ajithp@gmail.com							32ANZPA9400A1ZE	AJITH P	AJITH P	CHOVVA KANNUR  PUTHIYANDI HOUSE		PUTHIYANDI HOUSE	670006	Kerala	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	"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"									"3,627.12"	326.44	326.44	0.00	0.00	0.00	0.00	0	0.00	"4,280.00"																																													
B2B				Tax Invoice	3771042500307	19/05/2025	32ANZPA9400A1ZE	AJITH P	AJITH P	Kerala	CHOVVA KANNUR  PUTHIYANDI HOUSE		PUTHIYANDI HOUSE	670006	Kerala	9526672222	ajithp@gmail.com							32ANZPA9400A1ZE	AJITH P	AJITH P	CHOVVA KANNUR  PUTHIYANDI HOUSE		PUTHIYANDI HOUSE	670006	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"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"									"3,627.12"	326.44	326.44	0.00	0.00	0.00	0.00	0	0.00	"4,280.00"																																													
B2B				Tax Invoice	3771042500307	19/05/2025	32ANZPA9400A1ZE	AJITH P	AJITH P	Kerala	CHOVVA KANNUR  PUTHIYANDI HOUSE		PUTHIYANDI HOUSE	670006	Kerala	9526672222	ajithp@gmail.com							32ANZPA9400A1ZE	AJITH P	AJITH P	CHOVVA KANNUR  PUTHIYANDI HOUSE		PUTHIYANDI HOUSE	670006	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	"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"									"3,627.12"	326.44	326.44	0.00	0.00	0.00	0.00	0	0.00	"4,280.00"																																													
B2B				Tax Invoice	3810072501211	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.39	0.00	"2,587.11"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,052.83"									"6,443.14"	579.93	579.93	0.00	0.00	0.00	0.00	0	0.00	"7,603.00"																																													
B2B				Tax Invoice	3810072501211	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.20"	0.00	"1,010.20"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.06"									"6,443.14"	579.93	579.93	0.00	0.00	0.00	0.00	0	0.00	"7,603.00"																																													
B2B				Tax Invoice	3810072501211	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.69"	0.00	"2,845.83"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.11"									"6,443.14"	579.93	579.93	0.00	0.00	0.00	0.00	0	0.00	"7,603.00"																																													
B2B				Tax Invoice	3810072501213	19/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	UJ KIT  LFL  1480	NO	87089900		3.000	0.000	Numbers	996.83	"3,435.06"	0.00	0.00	"3,435.06"	28.00	480.97	480.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,397.00"									"3,435.06"	480.97	480.97	0.00	0.00	0.00	0.00	0	0.00	"4,397.00"																																													
B2B				Tax Invoice	3810072501214	19/05/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	1	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,127.90"	0.00	0.00	"1,127.90"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.00"									"1,127.90"	101.55	101.55	0.00	0.00	0.00	0.00	0	0.00	"1,331.00"																																													
B2B				Tax Invoice	3810072501215	19/05/2025	32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	Kerala	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala									32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala	1	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,344.92"	0.00	0.00	"8,344.92"	18.00	751.04	751.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,847.00"									"8,344.92"	751.04	751.04	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3810072501216	19/05/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	1	CUSHION RUBBER FRONT	NO	87081090		3.000	0.000	Numbers	337.04	"1,161.48"	0.00	0.00	"1,161.48"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.72"									"2,965.92"	325.04	325.04	0.00	0.00	0.00	0.00	0	0.00	"3,616.00"																																													
B2B				Tax Invoice	3810072501216	19/05/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,323.96"	0.00	0.00	"1,323.96"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.30"									"2,965.92"	325.04	325.04	0.00	0.00	0.00	0.00	0	0.00	"3,616.00"																																													
B2B				Tax Invoice	3810072501216	19/05/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	480.48	0.00	0.00	480.48	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.98									"2,965.92"	325.04	325.04	0.00	0.00	0.00	0.00	0	0.00	"3,616.00"																																													
B2B				Tax Invoice	3810072501217	19/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	FIRST GEAR ASSY	NO	87089900		3.000	0.000	Numbers	"2,856.25"	"9,843.76"	0.00	0.00	"9,843.76"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.02"									"12,780.74"	"1,673.63"	"1,673.63"	0.00	0.00	0.00	0.00	0	0.00	"16,128.00"																																													
B2B				Tax Invoice	3810072501217	19/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.53"	0.00	0.00	"2,313.53"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.97"									"12,780.74"	"1,673.63"	"1,673.63"	0.00	0.00	0.00	0.00	0	0.00	"16,128.00"																																													
B2B				Tax Invoice	3810072501217	19/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.45	0.00	0.00	623.45	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"12,780.74"	"1,673.63"	"1,673.63"	0.00	0.00	0.00	0.00	0	0.00	"16,128.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	CROSS SHAFT	NO	84834000		1.000	0.000	Numbers	"1,090.05"	"1,217.30"	0.00	0.00	"1,217.30"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	RING SYNCHRONISER  4TH   O	NO	87084000		1.000	0.000	Numbers	417.01	479.07	0.00	0.00	479.07	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.21									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,182.49"	"1,358.46"	0.00	0.00	"1,358.46"	28.00	190.18	190.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.82"									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,056.81"	"1,214.08"	0.00	0.00	"1,214.08"	28.00	169.97	169.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.02"									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.93"	0.00	0.00	"5,994.93"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.49"									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	325.61	374.06	0.00	0.00	374.06	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	7	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		3.000	0.000	Numbers	114.25	393.75	0.00	0.00	393.75	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.01									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	8	GARNISH LH	NO	87089900		1.000	0.000	Numbers	171.38	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9	GARNISH RH	NO	87089900		1.000	0.000	Numbers	185.66	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	10	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.29"	0.00	0.00	"1,726.29"	18.00	155.36	155.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.01"									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	11	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.30"	0.00	0.00	"1,217.30"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501218	19/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	12	ASSY  TURN INDICATOR RH	NO	85122010		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"14,791.16"	"1,842.42"	"1,842.42"	0.00	0.00	0.00	0.00	0	0.00	"18,476.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	CAP HUB WHEEL	NO	87089900		8.000	0.000	Numbers	68.55	629.99	0.00	0.00	629.99	28.00	88.20	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.39									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,270.72"	"2,608.57"	0.00	0.00	"2,608.57"	28.00	365.20	365.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,338.97"									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	HOSE AIRCLEANER OUTLET	NO	87081090		1.000	0.000	Numbers	"1,176.78"	"1,351.87"	0.00	0.00	"1,351.87"	28.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.39"									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		15.000	0.000	Numbers	341.04	"5,712.65"	0.00	0.00	"5,712.65"	18.00	514.14	514.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,740.93"									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,016.74"	"2,270.84"	0.00	0.00	"2,270.84"	18.00	204.38	204.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.60"									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,011.11"	"2,323.12"	0.00	0.00	"2,323.12"	28.00	325.24	325.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	452.81	0.00	0.00	452.81	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.59									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	SHIELD TOP  LCV A B	NO	87089900		1.000	0.000	Numbers	394.16	452.81	0.00	0.00	452.81	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.59									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	ORVM CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	991.25	"2,213.88"	0.00	0.00	"2,213.88"	18.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.38"									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	568.39	"1,305.94"	0.00	0.00	"1,305.94"	28.00	182.83	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.60"									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501219	19/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	ID000193 ASSY  DRIVE PINION  LCV	NO	87089900		2.000	0.000	Numbers	"1,913.69"	"4,396.84"	0.00	0.00	"4,396.84"	28.00	615.56	615.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,627.96"									"23,719.32"	"2,810.84"	"2,810.84"	0.00	0.00	0.00	0.00	0	0.00	"29,341.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	COVER CLUTCH ROCKER ARM	NO	40169910		4.000	0.000	Numbers	89.24	398.66	0.00	0.00	398.66	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,907.98"	"2,191.90"	0.00	0.00	"2,191.90"	28.00	306.86	306.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.62"									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.35"	0.00	0.00	"1,879.35"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.63"									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	ENGINE MOUNTING RUBBER KIT	NO	87081090		6.000	0.000	Numbers	551.26	"3,799.74"	0.00	0.00	"3,799.74"	28.00	531.96	531.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,863.66"									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	COMPANION FLANGE ASSLY	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,349.40"	0.00	0.00	"2,349.40"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.22"									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	SPACER DIFF KIT    11 10 N M	NO	87085000		10.000	0.000	Numbers	899.72	"10,336.04"	0.00	0.00	"10,336.04"	28.00	"1,447.03"	"1,447.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,230.10"									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3788052502727	19/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	CAP OIL FILLING	NO	87089900		2.000	0.000	Numbers	191.37	440.54	0.00	0.00	440.54	28.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.88									"2,955.56"	413.72	413.72	0.00	0.00	0.00	0.00	0	0.00	"3,783.00"																																													
B2B				Tax Invoice	3788052502728	19/05/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	1	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.95"	0.00	0.00	"1,166.95"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.01"									"19,498.30"	"1,754.85"	"1,754.85"	0.00	0.00	0.00	0.00	0	0.00	"23,008.00"																																													
B2B				Tax Invoice	3788052502728	19/05/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,397.21"	0.00	"15,653.79"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.47"									"19,498.30"	"1,754.85"	"1,754.85"	0.00	0.00	0.00	0.00	0	0.00	"23,008.00"																																													
B2B				Tax Invoice	3788052502728	19/05/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"19,498.30"	"1,754.85"	"1,754.85"	0.00	0.00	0.00	0.00	0	0.00	"23,008.00"																																													
B2B				Tax Invoice	3788052502729	19/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	ROOF LINING	NO	87089900		1.000	0.000	Numbers	"3,290.40"	"3,778.86"	0.00	0.00	"3,778.86"	28.00	529.07	529.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.00"									"3,778.86"	529.07	529.07	0.00	0.00	0.00	0.00	0	0.00	"4,837.00"																																													
B2B				Tax Invoice	3771042500303	19/05/2025	32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	Kerala	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	8089328878	dmdpaints@gmail.com							32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3771042500304	19/05/2025	32AAICA1793K2ZJ	THE DIRECTOR ABC MERCANTILE	THE DIRECTOR ABC MERCANTILE	Kerala	CORPORATE HOUSE NH KUPPAM   130 A 130 B		130 A 130 B 130 C 130 D 130 E	670502	Kerala	7012554004	fleetcoordinator@abcmercantile.com							32AAICA1793K2ZJ	THE DIRECTOR ABC MERCANTILE	THE DIRECTOR ABC MERCANTILE	CORPORATE HOUSE NH KUPPAM   130 A 130 B		130 A 130 B 130 C 130 D 130 E	670502	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	377155250342	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250343	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250344	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	CAP ASSY  RADIATOR	NO	87089900		4.000	0.000	Numbers	174.23	800.62	0.00	0.00	800.62	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	175.30	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	SPRING CLUTCH RETURN  40 40	NO	73202000		6.000	0.000	Numbers	22.31	149.49	0.00	0.00	149.49	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	4	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.53	0.00	0.00	239.53	28.00	33.53	33.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.59									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	5	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,161.56"	0.00	0.00	"1,161.56"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	6	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,575.38"	"7,342.88"	0.00	0.00	"7,342.88"	18.00	660.86	660.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.60"									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	7	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	459.86	528.28	0.00	0.00	528.28	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	8	HANDLE ASSY REGULATOR	NO	87089900		5.000	0.000	Numbers	54.27	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.29"	0.00	0.00	"1,847.29"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.81"									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	11	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.41	0.00	0.00	384.41	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	12	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.59	0.00	0.00	718.59	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.79									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	13	BANJO WATER I O	NO	87089900		1.000	0.000	Numbers	177.09	203.44	0.00	0.00	203.44	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	14	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	862.59	"3,963.76"	0.00	0.00	"3,963.76"	28.00	554.93	554.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,073.62"									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	15	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,109.98"	"2,356.27"	0.00	0.00	"2,356.27"	18.00	212.06	212.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.39"									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	16	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		5.000	0.000	Numbers	91.40	525.00	0.00	0.00	525.00	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	17	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	124.57	0.00	0.00	124.57	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.99									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	18	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	19	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	20	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	666.09	0.00	0.00	666.09	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3810072501210	19/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	21	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,240.31"	0.00	0.00	"1,240.31"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.59"									"24,535.68"	"2,726.16"	"2,726.16"	0.00	0.00	0.00	0.00	0	0.00	"29,988.00"																																													
B2B				Tax Invoice	3792012500158	19/05/2025	29AAFCF2835G1ZL	FORTUNA SIRI LOGISTICS	FORTUNA SIRI LOGISTICS	Karnataka	OUTER RING ROAD  BANASHANKARI III STAGE		184 3RD FLOOR  NCERT BUS STAND	560085	Karnataka	7411000102	fortunasirilogistics@gmail.com							29AAFCF2835G1ZL	FORTUNA SIRI LOGISTICS	FORTUNA SIRI LOGISTICS	OUTER RING ROAD  BANASHANKARI III STAGE		184 3RD FLOOR  NCERT BUS STAND	560085	Karnataka	1	PRO 6019 S LPO CWC EAC BSVI WAS	NO	87060029		1.000	0.000	Numbers	"29,10,156.24"	"29,10,156.24"	0.00	0.00	"29,10,156.24"	28.00	"4,07,421.88"	"4,07,421.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,250.00"	"37,62,250.00"									"29,10,156.24"	"4,07,421.88"	"4,07,421.88"	0.00	0.00	0.00	0.00	0	0.00	"37,62,250.00"																																													
B2B				Tax Invoice	3792012500157	19/05/2025	29AZVPB5213C1ZH	BEERESHA SV	BEERESHA SV	Karnataka	DODDASHIVAR  KOLAR DIST MALUR MALUR  DOD		DODDAKADATHUR POST MALUR TALUK	563130	Karnataka	9900505087	beeresh252@gmail.com							29AZVPB5213C1ZH	BEERESHA SV	BEERESHA SV	DODDASHIVAR  KOLAR DIST MALUR MALUR  DOD		DODDAKADATHUR POST MALUR TALUK	563130	Karnataka	1	PRO2075 G CBC 18FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"13,67,187.56"	"13,67,187.56"	0.00	0.00	"13,67,187.56"	28.00	"1,91,406.22"	"1,91,406.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,500.00"	"17,67,500.00"									"13,67,187.56"	"1,91,406.22"	"1,91,406.22"	0.00	0.00	0.00	0.00	0	0.00	"17,67,500.00"																																													
B2B				Tax Invoice	3797182500010	19/05/2025	24ADZPP9289N1Z3	V G  AUTOMOBILES	V G  AUTOMOBILES	Gujarat	NEXT TO DHARA PETROL PUMP VIII  VEMALI		NH NO 8  VADODARA BY PASS	390008	Gujarat									24ADZPP9289N1Z3	V G  AUTOMOBILES	V G  AUTOMOBILES	NEXT TO DHARA PETROL PUMP VIII  VEMALI		NH NO 8  VADODARA BY PASS	390008	Gujarat	1	PRO3018XP PLUS M HSD 22FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"19,92,813.35"	"19,92,813.35"	0.00	0.00	"19,92,813.35"	28.00	0.00	0.00	"5,57,987.64"	0.00	0.00	0.00	0.00	0.00	0.00	"25,508.01"	"25,76,309.00"									"19,92,813.35"	0.00	0.00	"5,57,987.64"	0.00	0.00	0.00	0	0.00	"25,76,309.00"																																													
B2B				Tax Invoice	3776072501808	19/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY FLYWHEEL  352 DIA CLUTCH  MAV	NO	87089900		5.000	0.000	Numbers	"9,457.04"	"56,260.88"	0.00	0.00	"56,260.88"	28.00	"7,876.56"	"7,876.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,014.00"									"56,260.88"	"7,876.56"	"7,876.56"	0.00	0.00	0.00	0.00	0	0.00	"72,014.00"																																													
B2B				Tax Invoice	3776072501810	19/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,484.31"	"5,151.75"	0.00	0.00	"5,151.75"	28.00	721.22	721.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,594.19"									"5,343.96"	738.52	738.52	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3776072501810	19/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	FUEL HOSE KIT PRO2000	NO	40091100		1.000	0.000	Numbers	172.11	192.21	0.00	0.00	192.21	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"5,343.96"	738.52	738.52	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3776072501811	19/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	CLUTCH DISC DIA 395	NO	87089900		2.000	0.000	Numbers	"7,106.35"	"16,327.30"	0.00	0.00	"16,327.30"	28.00	"2,285.85"	"2,285.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,899.00"									"16,327.30"	"2,285.85"	"2,285.85"	0.00	0.00	0.00	0.00	0	0.00	"20,899.00"																																													
B2B				Tax Invoice	3776272500416	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	15.94	16.12	0.00	0.00	16.12	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									16.12	1.44	1.44	0.00	0.00	0.00	0.00	0	0.00	19.00																																													
B2B				Tax Invoice	3776272500417	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GASKET  EXHAUST FLANGE	NO	84841090		1.000	0.000	Numbers	47.81	47.87	0.00	0.00	47.87	18.00	4.31	4.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.49									966.94	87.03	87.03	0.00	0.00	0.00	0.00	0	0.00	"1,141.00"																																													
B2B				Tax Invoice	3776272500417	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	919.07	0.00	0.00	919.07	18.00	82.72	82.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.51"									966.94	87.03	87.03	0.00	0.00	0.00	0.00	0	0.00	"1,141.00"																																													
B2B				Tax Invoice	3776272500418	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"1,633.78"	"1,636.68"	0.00	0.00	"1,636.68"	28.00	229.16	229.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.00"									"1,636.68"	229.16	229.16	0.00	0.00	0.00	0.00	0	0.00	"2,095.00"																																													
B2B				Tax Invoice	3776272500419	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	594.10	595.19	0.00	0.00	595.19	28.00	83.33	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.85									"10,038.22"	"1,405.39"	"1,405.39"	0.00	0.00	0.00	0.00	0	0.00	"12,849.00"																																													
B2B				Tax Invoice	3776272500419	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"9,425.63"	"9,443.03"	0.00	0.00	"9,443.03"	28.00	"1,322.06"	"1,322.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,087.15"									"10,038.22"	"1,405.39"	"1,405.39"	0.00	0.00	0.00	0.00	0	0.00	"12,849.00"																																													
B2B				Tax Invoice	3776072501812	19/05/2025	32AQWPJ5705B1Z0	G A SONS ENTERPRISES  IRINJALAKUDA	G A SONS ENTERPRISES  IRINJALAKUDA	Kerala	VEEJI COMPLEX V 302 309 KATTOR ROAD		VEEJI COMPLEX V 302 309 KATTOR ROAD	680125	Kerala	9946511617								32AQWPJ5705B1Z0	G A SONS ENTERPRISES  IRINJALAKUDA	G A SONS ENTERPRISES  IRINJALAKUDA	VEEJI COMPLEX V 302 309 KATTOR ROAD		VEEJI COMPLEX V 302 309 KATTOR ROAD	680125	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776272500420	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"2,817.72"	0.00	0.00	"2,817.72"	18.00	253.64	253.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.00"									"2,817.72"	253.64	253.64	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3776272500421	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	A PILLAR HANDLE	NO	87089900		1.000	0.000	Numbers	254.21	267.40	0.00	0.00	267.40	28.00	37.44	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.28									"3,397.78"	422.11	422.11	0.00	0.00	0.00	0.00	0	0.00	"4,242.00"																																													
B2B				Tax Invoice	3776272500421	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,072.33"	0.00	0.00	"1,072.33"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.37"									"3,397.78"	422.11	422.11	0.00	0.00	0.00	0.00	0	0.00	"4,242.00"																																													
B2B				Tax Invoice	3776272500421	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	214.22	"1,352.02"	0.00	0.00	"1,352.02"	28.00	189.30	189.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.62"									"3,397.78"	422.11	422.11	0.00	0.00	0.00	0.00	0	0.00	"4,242.00"																																													
B2B				Tax Invoice	3776272500421	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	INLET VALVE	NO	84099199		5.000	0.000	Numbers	134.24	706.03	0.00	0.00	706.03	28.00	98.85	98.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.73									"3,397.78"	422.11	422.11	0.00	0.00	0.00	0.00	0	0.00	"4,242.00"																																													
B2B				Tax Invoice	3776272500422	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,184.16"	0.00	0.00	"1,184.16"	18.00	106.56	106.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.28"									"3,599.64"	444.68	444.68	0.00	0.00	0.00	0.00	0	0.00	"4,489.00"																																													
B2B				Tax Invoice	3776272500422	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	45.70	457.91	0.00	0.00	457.91	28.00	64.10	64.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.11									"3,599.64"	444.68	444.68	0.00	0.00	0.00	0.00	0	0.00	"4,489.00"																																													
B2B				Tax Invoice	3776272500422	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	FLAT CARPET FRONT 2 0M	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,018.86"	0.00	0.00	"1,018.86"	28.00	142.62	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.10"									"3,599.64"	444.68	444.68	0.00	0.00	0.00	0.00	0	0.00	"4,489.00"																																													
B2B				Tax Invoice	3776272500422	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	188.51	188.88	0.00	0.00	188.88	28.00	26.44	26.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.76									"3,599.64"	444.68	444.68	0.00	0.00	0.00	0.00	0	0.00	"4,489.00"																																													
B2B				Tax Invoice	3776272500422	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	5	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	374.17	749.83	0.00	0.00	749.83	28.00	104.96	104.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.75									"3,599.64"	444.68	444.68	0.00	0.00	0.00	0.00	0	0.00	"4,489.00"																																													
B2B				Tax Invoice	3776272500423	19/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	BOOT	NO	40169910		1.000	0.000	Numbers	509.97	511.08	0.00	0.00	511.08	18.00	45.96	45.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.00									511.08	45.96	45.96	0.00	0.00	0.00	0.00	0	0.00	603.00																																													
B2B				Tax Invoice	3776272500424	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,012.41"	"6,023.36"	0.00	0.00	"6,023.36"	28.00	843.32	843.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,710.00"									"6,023.36"	843.32	843.32	0.00	0.00	0.00	0.00	0	0.00	"7,710.00"																																													
B2B				Tax Invoice	3776272500425	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,869.91"	"4,879.10"	0.00	0.00	"4,879.10"	28.00	683.07	683.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,245.24"									"7,334.40"	"1,026.80"	"1,026.80"	0.00	0.00	0.00	0.00	0	0.00	"9,388.00"																																													
B2B				Tax Invoice	3776272500425	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	2	DOOR TRIM LH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,433.84"	"1,436.55"	0.00	0.00	"1,436.55"	28.00	201.11	201.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.77"									"7,334.40"	"1,026.80"	"1,026.80"	0.00	0.00	0.00	0.00	0	0.00	"9,388.00"																																													
B2B				Tax Invoice	3776272500425	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	3	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,018.75"	0.00	0.00	"1,018.75"	28.00	142.62	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.99"									"7,334.40"	"1,026.80"	"1,026.80"	0.00	0.00	0.00	0.00	0	0.00	"9,388.00"																																													
B2B				Tax Invoice	3776272500426	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	582.68	583.80	0.00	0.00	583.80	28.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.26									"2,632.84"	368.58	368.58	0.00	0.00	0.00	0.00	0	0.00	"3,370.00"																																													
B2B				Tax Invoice	3776272500426	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	2	CHECK LINK	NO	87089900		2.000	0.000	Numbers	274.20	549.46	0.00	0.00	549.46	28.00	76.92	76.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.30									"2,632.84"	368.58	368.58	0.00	0.00	0.00	0.00	0	0.00	"3,370.00"																																													
B2B				Tax Invoice	3776272500426	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	3	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	302.76	303.35	0.00	0.00	303.35	28.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.29									"2,632.84"	368.58	368.58	0.00	0.00	0.00	0.00	0	0.00	"3,370.00"																																													
B2B				Tax Invoice	3776272500426	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	4	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	285.63	286.19	0.00	0.00	286.19	28.00	40.06	40.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.31									"2,632.84"	368.58	368.58	0.00	0.00	0.00	0.00	0	0.00	"3,370.00"																																													
B2B				Tax Invoice	3776272500426	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	5	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	282.77	283.32	0.00	0.00	283.32	28.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.64									"2,632.84"	368.58	368.58	0.00	0.00	0.00	0.00	0	0.00	"3,370.00"																																													
B2B				Tax Invoice	3776272500426	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	6	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	219.93	220.35	0.00	0.00	220.35	28.00	30.85	30.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.05									"2,632.84"	368.58	368.58	0.00	0.00	0.00	0.00	0	0.00	"3,370.00"																																													
B2B				Tax Invoice	3776272500426	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	405.59	406.37	0.00	0.00	406.37	28.00	56.89	56.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.15									"2,632.84"	368.58	368.58	0.00	0.00	0.00	0.00	0	0.00	"3,370.00"																																													
B2B				Tax Invoice	3788052502730	19/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"10,611.91"	0.00	0.00	"10,611.91"	28.00	"1,485.68"	"1,485.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,583.27"									"18,641.66"	"2,452.67"	"2,452.67"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3788052502730	19/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,886.09"	0.00	0.00	"4,886.09"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.21"									"18,641.66"	"2,452.67"	"2,452.67"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3788052502730	19/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,798.44"	"3,143.66"	0.00	0.00	"3,143.66"	18.00	282.93	282.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,709.52"									"18,641.66"	"2,452.67"	"2,452.67"	0.00	0.00	0.00	0.00	0	0.00	"23,547.00"																																													
B2B				Tax Invoice	3788052502731	19/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.70"	0.00	0.00	"1,775.70"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.32"									"34,266.02"	"4,371.49"	"4,371.49"	0.00	0.00	0.00	0.00	0	0.00	"43,009.00"																																													
B2B				Tax Invoice	3788052502731	19/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	CON ROD BRG SET STD	NO	84833000		10.000	0.000	Numbers	602.40	"6,739.15"	0.00	0.00	"6,739.15"	18.00	606.52	606.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,952.19"									"34,266.02"	"4,371.49"	"4,371.49"	0.00	0.00	0.00	0.00	0	0.00	"43,009.00"																																													
B2B				Tax Invoice	3788052502731	19/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		3.000	0.000	Numbers	"2,567.77"	"8,865.36"	0.00	0.00	"8,865.36"	28.00	"1,241.15"	"1,241.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,347.66"									"34,266.02"	"4,371.49"	"4,371.49"	0.00	0.00	0.00	0.00	0	0.00	"43,009.00"																																													
B2B				Tax Invoice	3788052502731	19/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	SEAL SIDE	NO	87089900		20.000	0.000	Numbers	128.53	"2,958.38"	0.00	0.00	"2,958.38"	28.00	414.17	414.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.72"									"34,266.02"	"4,371.49"	"4,371.49"	0.00	0.00	0.00	0.00	0	0.00	"43,009.00"																																													
B2B				Tax Invoice	3788052502731	19/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	CAP VALVE GEAR TRAIN	NO	84099941		40.000	0.000	Numbers	74.26	"3,418.51"	0.00	0.00	"3,418.51"	28.00	478.59	478.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.69"									"34,266.02"	"4,371.49"	"4,371.49"	0.00	0.00	0.00	0.00	0	0.00	"43,009.00"																																													
B2B				Tax Invoice	3788052502731	19/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	6	SEAL  VALVE STEM	NO	87089900		40.000	0.000	Numbers	99.97	"4,602.00"	0.00	0.00	"4,602.00"	28.00	644.28	644.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.56"									"34,266.02"	"4,371.49"	"4,371.49"	0.00	0.00	0.00	0.00	0	0.00	"43,009.00"																																													
B2B				Tax Invoice	3788052502731	19/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	7	PISTON RING SET STD	NO	84099914		3.000	0.000	Numbers	"1,710.89"	"5,906.92"	0.00	0.00	"5,906.92"	28.00	826.97	826.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,560.86"									"34,266.02"	"4,371.49"	"4,371.49"	0.00	0.00	0.00	0.00	0	0.00	"43,009.00"																																													
B2B				Tax Invoice	3788052502733	19/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		4.000	0.000	Numbers	618.33	"2,766.89"	0.00	0.00	"2,766.89"	18.00	249.03	249.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,264.95"									"13,435.68"	"1,286.16"	"1,286.16"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3788052502733	19/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	ELEMENT FUEL FILTER	NO	84212300		1.000	0.000	Numbers	108.37	121.24	0.00	0.00	121.24	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.06									"13,435.68"	"1,286.16"	"1,286.16"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3788052502733	19/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	445.58	"1,538.32"	0.00	0.00	"1,538.32"	28.00	215.37	215.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.06"									"13,435.68"	"1,286.16"	"1,286.16"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3788052502733	19/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	SEAL HUB REAR INNER WHEEL	NO	40169330		3.000	0.000	Numbers	137.05	459.94	0.00	0.00	459.94	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.74									"13,435.68"	"1,286.16"	"1,286.16"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3788052502733	19/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	CUSHION CENTRE BEARING	NO	40169910		4.000	0.000	Numbers	194.42	870.01	0.00	0.00	870.01	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.61"									"13,435.68"	"1,286.16"	"1,286.16"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3788052502733	19/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	684.59	0.00	0.00	684.59	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.81									"13,435.68"	"1,286.16"	"1,286.16"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3788052502733	19/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	0 RING  FUEL FILTER	NO	84212300		1.000	0.000	Numbers	47.81	53.49	0.00	0.00	53.49	18.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.11									"13,435.68"	"1,286.16"	"1,286.16"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3788052502733	19/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,851.44"	0.00	"5,165.56"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.40"									"13,435.68"	"1,286.16"	"1,286.16"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3788052502733	19/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.64"	0.00	0.00	"1,775.64"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.26"									"13,435.68"	"1,286.16"	"1,286.16"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3783052501216	19/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	HUB REAR  MCV	NO	87081090		1.000	0.000	Numbers	"3,978.76"	"4,493.14"	0.00	0.00	"4,493.14"	28.00	629.03	629.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,751.20"									"13,614.88"	"1,906.06"	"1,906.06"	0.00	0.00	0.00	0.00	0	0.00	"17,427.00"																																													
B2B				Tax Invoice	3783052501216	19/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,077.48"	"9,121.74"	0.00	0.00	"9,121.74"	28.00	"1,277.03"	"1,277.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.80"									"13,614.88"	"1,906.06"	"1,906.06"	0.00	0.00	0.00	0.00	0	0.00	"17,427.00"																																													
B2B				Tax Invoice	3788052502734	19/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HEAD LAMP RH	NO	85122010		2.000	0.000	Numbers	"2,323.53"	"5,199.22"	0.00	0.00	"5,199.22"	18.00	467.89	467.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,135.00"									"5,199.22"	467.89	467.89	0.00	0.00	0.00	0.00	0	0.00	"6,135.00"																																													
B2B				Tax Invoice	3783052501214	19/05/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"7,697.59"	"17,896.98"	0.00	0.00	"17,896.98"	28.00	"2,505.51"	"2,505.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,908.00"									"17,896.98"	"2,505.51"	"2,505.51"	0.00	0.00	0.00	0.00	0	0.00	"22,908.00"																																													
B2B				Tax Invoice	3783052501215	19/05/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	KIT CWP CAMPAIGN	NO	87089900		1.000	0.000	Numbers	"22,203.13"	"22,203.12"	0.00	0.00	"22,203.12"	28.00	"3,108.44"	"3,108.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.00"									"22,203.12"	"3,108.44"	"3,108.44"	0.00	0.00	0.00	0.00	0	0.00	"28,420.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	394.47	0.00	0.00	394.47	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.93									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	713.14	0.00	0.00	713.14	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"3,975.74"	0.00	0.00	"3,975.74"	18.00	357.82	357.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,691.38"									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	862.59	"3,970.82"	0.00	0.00	"3,970.82"	28.00	555.92	555.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.66"									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,078.17"	0.00	0.00	"1,078.17"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.05"									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.65	0.00	0.00	925.65	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.83"									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	684.61	0.00	0.00	684.61	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.83									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	8	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,155.28"	0.00	0.00	"1,155.28"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,475.91"	0.00	0.00	"1,475.91"	28.00	206.63	206.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.17"									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502735	19/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	10	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,748.75"	0.00	0.00	"1,748.75"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.41"									"16,122.54"	"1,930.73"	"1,930.73"	0.00	0.00	0.00	0.00	0	0.00	"19,984.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,409.92"	0.00	0.00	"3,409.92"	28.00	477.39	477.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.70"									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.44"	0.00	0.00	"2,283.44"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.46"									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	188.05	"2,124.98"	0.00	0.00	"2,124.98"	18.00	191.25	191.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.48"									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	886.01	0.00	0.00	886.01	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.49"									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	5	FUEL FILTER KIT HCV	NO	84212900		4.000	0.000	Numbers	178.49	806.78	0.00	0.00	806.78	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.00									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	6	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,082.41"	0.00	0.00	"1,082.41"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.49"									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	7	FILLER INSERT	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,477.03"	0.00	0.00	"7,477.03"	18.00	672.94	672.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,822.91"									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	8	BELLOW AIR INTAKE	NO	40169910		1.000	0.000	Numbers	535.46	605.07	0.00	0.00	605.07	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		4.000	0.000	Numbers	121.12	547.46	0.00	0.00	547.46	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.00									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	10	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	60.56	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788052502736	19/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	11	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.53"	0.00	0.00	"3,738.53"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.47"									"23,235.36"	"2,315.82"	"2,315.82"	0.00	0.00	0.00	0.00	0	0.00	"27,867.00"																																													
B2B				Tax Invoice	3788272500376	19/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,488.98"	0.00	0.00	"5,488.98"	18.00	494.01	494.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,477.00"									"5,488.98"	494.01	494.01	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3788272500377	19/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,423.78"	0.00	0.00	"1,423.78"	18.00	128.11	128.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"1,423.78"	128.11	128.11	0.00	0.00	0.00	0.00	0	0.00	"1,680.00"																																													
B2B				Tax Invoice	3773052500144	19/05/2025	32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	Kerala	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	8156816479	mktottalgas@gmail.com							32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788272500378	19/05/2025	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	OPTYPE LOCK	NO	87089900		10.000	0.000	Numbers	185.66	"1,953.02"	0.00	0.00	"1,953.02"	28.00	273.43	273.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.88"									"2,614.04"	365.98	365.98	0.00	0.00	0.00	0.00	0	0.00	"3,346.00"																																													
B2B				Tax Invoice	3788272500378	19/05/2025	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	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	661.02	0.00	0.00	661.02	28.00	92.55	92.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.12									"2,614.04"	365.98	365.98	0.00	0.00	0.00	0.00	0	0.00	"3,346.00"																																													
B2B				Tax Invoice	3788052502737	19/05/2025	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	COWL HARNESS REAR SIDE	NO	85443000		2.000	0.000	Numbers	"9,982.59"	"22,561.02"	0.00	0.00	"22,561.02"	18.00	"2,030.49"	"2,030.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,622.00"									"65,472.74"	"8,038.13"	"8,038.13"	0.00	0.00	0.00	0.00	0	0.00	"81,549.00"																																													
B2B				Tax Invoice	3788052502737	19/05/2025	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	2	ASSY CABLE SELECT	NO	87082900		4.000	0.000	Numbers	"5,192.66"	"24,145.30"	0.00	0.00	"24,145.30"	28.00	"3,380.34"	"3,380.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,905.98"									"65,472.74"	"8,038.13"	"8,038.13"	0.00	0.00	0.00	0.00	0	0.00	"81,549.00"																																													
B2B				Tax Invoice	3788052502737	19/05/2025	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	3	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,071.76"	"18,766.42"	0.00	0.00	"18,766.42"	28.00	"2,627.30"	"2,627.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,021.02"									"65,472.74"	"8,038.13"	"8,038.13"	0.00	0.00	0.00	0.00	0	0.00	"81,549.00"																																													
B2B				Tax Invoice	3788052502738	19/05/2025	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	4V E694 BS4 ENGINE W H EMS3 0	NO	85443000		1.000	0.000	Numbers	"8,889.35"	"10,045.18"	0.00	0.00	"10,045.18"	18.00	904.06	904.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,853.30"									"72,439.02"	"8,853.99"	"8,853.99"	0.00	0.00	0.00	0.00	0	0.00	"90,147.00"																																													
B2B				Tax Invoice	3788052502738	19/05/2025	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	2	HCV COWL ACC CABLE	NO	87082900		2.000	0.000	Numbers	"1,865.13"	"4,336.35"	0.00	0.00	"4,336.35"	28.00	607.09	607.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.53"									"72,439.02"	"8,853.99"	"8,853.99"	0.00	0.00	0.00	0.00	0	0.00	"90,147.00"																																													
B2B				Tax Invoice	3788052502738	19/05/2025	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	3	ASSY CABLE SHIFT	NO	87082900		4.000	0.000	Numbers	"5,344.04"	"24,849.36"	0.00	0.00	"24,849.36"	28.00	"3,478.89"	"3,478.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,807.14"									"72,439.02"	"8,853.99"	"8,853.99"	0.00	0.00	0.00	0.00	0	0.00	"90,147.00"																																													
B2B				Tax Invoice	3788052502738	19/05/2025	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	4	ID314401  RETAINER SPRING	NO	84099941		6.000	0.000	Numbers	91.40	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"72,439.02"	"8,853.99"	"8,853.99"	0.00	0.00	0.00	0.00	0	0.00	"90,147.00"																																													
B2B				Tax Invoice	3788052502738	19/05/2025	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	5	GASKET REAR AXLE SHAFT  HCV	NO	48239030		200.000	0.000	Numbers	47.81	"10,805.25"	0.00	0.00	"10,805.25"	18.00	972.47	972.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,750.19"									"72,439.02"	"8,853.99"	"8,853.99"	0.00	0.00	0.00	0.00	0	0.00	"90,147.00"																																													
B2B				Tax Invoice	3788052502738	19/05/2025	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	6	CROSS SHAFT ET70S6 SRGSL	NO	87089900		20.000	0.000	Numbers	725.49	"16,867.31"	0.00	0.00	"16,867.31"	28.00	"2,361.41"	"2,361.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,590.13"									"72,439.02"	"8,853.99"	"8,853.99"	0.00	0.00	0.00	0.00	0	0.00	"90,147.00"																																													
B2B				Tax Invoice	3788052502738	19/05/2025	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	7	OIL SEAL CROSS SHAFT  MAV	NO	40169330		20.000	0.000	Numbers	57.37	"1,296.60"	0.00	0.00	"1,296.60"	18.00	116.69	116.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.98"									"72,439.02"	"8,853.99"	"8,853.99"	0.00	0.00	0.00	0.00	0	0.00	"90,147.00"																																													
B2B				Tax Invoice	3788052502738	19/05/2025	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	8	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.47"	0.00	0.00	"3,601.47"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.73"									"72,439.02"	"8,853.99"	"8,853.99"	0.00	0.00	0.00	0.00	0	0.00	"90,147.00"																																													
B2B				Tax Invoice	3788052502739	19/05/2025	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	PRESSURE PLATE KIT	NO	87089900		6.000	0.000	Numbers	"7,886.11"	"55,004.17"	0.00	0.00	"55,004.17"	28.00	"7,700.60"	"7,700.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,405.37"									"1,09,214.78"	"15,290.11"	"15,290.11"	0.00	0.00	0.00	0.00	0	0.00	"1,39,795.00"																																													
B2B				Tax Invoice	3788052502739	19/05/2025	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	2	RELEASE LEVER SERVICE KIT	NO	87089900		10.000	0.000	Numbers	"1,990.81"	"23,142.55"	0.00	0.00	"23,142.55"	28.00	"3,239.97"	"3,239.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,622.49"									"1,09,214.78"	"15,290.11"	"15,290.11"	0.00	0.00	0.00	0.00	0	0.00	"1,39,795.00"																																													
B2B				Tax Invoice	3788052502739	19/05/2025	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	3	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		3.000	0.000	Numbers	"8,908.64"	"31,068.06"	0.00	0.00	"31,068.06"	28.00	"4,349.54"	"4,349.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,767.14"									"1,09,214.78"	"15,290.11"	"15,290.11"	0.00	0.00	0.00	0.00	0	0.00	"1,39,795.00"																																													
B2B				Tax Invoice	3788052502740	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	RELAY HEAD LAMP	NO	85364100		3.000	0.000	Numbers	436.66	"1,403.83"	0.00	0.00	"1,403.83"	18.00	126.34	126.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.51"									"10,875.48"	978.76	978.76	0.00	0.00	0.00	0.00	0	0.00	"12,833.00"																																													
B2B				Tax Invoice	3788052502740	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	RELAY HEAD LAMP	NO	85364100		7.000	0.000	Numbers	443.03	"3,323.43"	0.00	0.00	"3,323.43"	18.00	299.10	299.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,921.63"									"10,875.48"	978.76	978.76	0.00	0.00	0.00	0.00	0	0.00	"12,833.00"																																													
B2B				Tax Invoice	3788052502740	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	LAMP RR  COMBINATION RH	NO	85122010		3.000	0.000	Numbers	682.08	"2,192.86"	0.00	0.00	"2,192.86"	18.00	197.35	197.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.56"									"10,875.48"	978.76	978.76	0.00	0.00	0.00	0.00	0	0.00	"12,833.00"																																													
B2B				Tax Invoice	3788052502740	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	TURN SIGNAL LAMP ASSY RH	NO	85122010		3.000	0.000	Numbers	286.86	922.24	0.00	0.00	922.24	18.00	83.00	83.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.24"									"10,875.48"	978.76	978.76	0.00	0.00	0.00	0.00	0	0.00	"12,833.00"																																													
B2B				Tax Invoice	3788052502740	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	LAMP RR  COMBINATION LH	NO	85122010		3.000	0.000	Numbers	656.58	"2,110.88"	0.00	0.00	"2,110.88"	18.00	189.97	189.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.82"									"10,875.48"	978.76	978.76	0.00	0.00	0.00	0.00	0	0.00	"12,833.00"																																													
B2B				Tax Invoice	3788052502740	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	TURN SIGNAL LAMP ASSY LH	NO	85122010		3.000	0.000	Numbers	286.86	922.24	0.00	0.00	922.24	18.00	83.00	83.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.24"									"10,875.48"	978.76	978.76	0.00	0.00	0.00	0.00	0	0.00	"12,833.00"																																													
B2B				Tax Invoice	3788052502741	19/05/2025	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	DRAGLINK ASSY	NO	87082900		7.000	0.000	Numbers	"8,071.76"	"65,681.92"	0.00	0.00	"65,681.92"	28.00	"9,195.54"	"9,195.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,073.00"									"65,681.92"	"9,195.54"	"9,195.54"	0.00	0.00	0.00	0.00	0	0.00	"84,073.00"																																													
B2B				Tax Invoice	3788052502742	19/05/2025	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	SIDE CONNECTOR	NO	84099930		5.000	0.000	Numbers	"2,022.23"	"11,753.90"	0.00	0.00	"11,753.90"	28.00	"1,645.55"	"1,645.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,045.00"									"11,753.90"	"1,645.55"	"1,645.55"	0.00	0.00	0.00	0.00	0	0.00	"15,045.00"																																													
B2B				Tax Invoice	3788052502743	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SERVICE KIT FOR BUSHING	NO	87089900		10.000	0.000	Numbers	711.21	"8,267.58"	0.00	0.00	"8,267.58"	28.00	"1,157.47"	"1,157.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,582.52"									"18,983.72"	"2,620.64"	"2,620.64"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052502743	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		4.000	0.000	Numbers	"2,145.04"	"9,974.19"	0.00	0.00	"9,974.19"	28.00	"1,396.39"	"1,396.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,766.97"									"18,983.72"	"2,620.64"	"2,620.64"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052502743	19/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	656.58	741.95	0.00	0.00	741.95	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"18,983.72"	"2,620.64"	"2,620.64"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052502744	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	FOOTSTEP LH	NO	87089900		1.000	0.000	Numbers	999.69	"1,102.42"	0.00	0.00	"1,102.42"	28.00	154.29	154.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"1,102.42"	154.29	154.29	0.00	0.00	0.00	0.00	0	0.00	"1,411.00"																																													
B2B				Tax Invoice	3793122500291	19/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	1	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									"9,115.12"	975.59	975.59	0.00	0.00	0.00	0.00	0	0.00	"11,066.30"																																													
B2B				Tax Invoice	3793122500291	19/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"9,115.12"	975.59	975.59	0.00	0.00	0.00	0.00	0	0.00	"11,066.30"																																													
B2B				Tax Invoice	3793122500291	19/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"9,115.12"	975.59	975.59	0.00	0.00	0.00	0.00	0	0.00	"11,066.30"																																													
B2B				Tax Invoice	3793122500291	19/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	4	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"9,115.12"	975.59	975.59	0.00	0.00	0.00	0.00	0	0.00	"11,066.30"																																													
B2B				Tax Invoice	3793122500291	19/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	5	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									"9,115.12"	975.59	975.59	0.00	0.00	0.00	0.00	0	0.00	"11,066.30"																																													
B2B				Tax Invoice	3793122500291	19/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"9,115.12"	975.59	975.59	0.00	0.00	0.00	0.00	0	0.00	"11,066.30"																																													
B2B				Tax Invoice	3793122500291	19/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	7	SUBLET	YES	998714		0.100	0.000	Others	525.00	52.50	0.00	0.00	52.50	18.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.96									"9,115.12"	975.59	975.59	0.00	0.00	0.00	0.00	0	0.00	"11,066.30"																																													
B2B				Tax Invoice	3793122500291	19/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,593.75"	"3,187.50"	0.00	0.00	"3,187.50"	28.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.00"									"9,115.12"	975.59	975.59	0.00	0.00	0.00	0.00	0	0.00	"11,066.30"																																													
B2B				Tax Invoice	3788052502745	19/05/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.82"	0.00	"6,886.26"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.80"									"16,297.44"	"1,466.78"	"1,466.78"	0.00	0.00	0.00	0.00	0	0.00	"19,231.00"																																													
B2B				Tax Invoice	3788052502745	19/05/2025	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	2	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,328.38"	"9,411.18"	0.00	0.00	"9,411.18"	18.00	847.01	847.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,105.20"									"16,297.44"	"1,466.78"	"1,466.78"	0.00	0.00	0.00	0.00	0	0.00	"19,231.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,017.47"	0.00	0.00	"1,017.47"	18.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.61"									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	701.90	0.00	0.00	701.90	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	54.27	303.10	0.00	0.00	303.10	28.00	42.43	42.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.96									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	PIVOT ROCKER ARM	NO	73181500		3.000	0.000	Numbers	117.93	384.15	0.00	0.00	384.15	18.00	34.57	34.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.29									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	789.06	0.00	0.00	789.06	18.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.10									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,161.32"	0.00	0.00	"1,161.32"	28.00	162.58	162.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.48"									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	765.71	0.00	0.00	765.71	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.11									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	SUPPORT BKT  ASSY B  1090 BI	NO	87089900		1.000	0.000	Numbers	179.94	200.99	0.00	0.00	200.99	28.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.27									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	194.23	216.95	0.00	0.00	216.95	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	ROD UNIT  B  WIPER	NO	85129000		4.000	0.000	Numbers	191.24	830.60	0.00	0.00	830.60	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.10									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	SPLINE TUBE ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"2,459.23"	"2,746.95"	0.00	0.00	"2,746.95"	28.00	384.57	384.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.09"									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	WASHER  MCV	NO	87089900		4.000	0.000	Numbers	25.71	114.87	0.00	0.00	114.87	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.03									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		4.000	0.000	Numbers	22.85	102.09	0.00	0.00	102.09	28.00	14.29	14.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502746	19/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,725.18"	"3,854.02"	0.00	0.00	"3,854.02"	28.00	539.57	539.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.16"									"13,189.18"	"1,695.41"	"1,695.41"	0.00	0.00	0.00	0.00	0	0.00	"16,580.00"																																													
B2B				Tax Invoice	3788052502747	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	PULLEY PSP WATER PUMP	NO	87089900		1.000	0.000	Numbers	325.61	376.22	0.00	0.00	376.22	28.00	52.68	52.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.58									867.94	121.53	121.53	0.00	0.00	0.00	0.00	0	0.00	"1,111.00"																																													
B2B				Tax Invoice	3788052502747	19/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	PULLEY POWER STEERING	NO	87089900		1.000	0.000	Numbers	425.58	491.72	0.00	0.00	491.72	28.00	68.85	68.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.42									867.94	121.53	121.53	0.00	0.00	0.00	0.00	0	0.00	"1,111.00"																																													
B2B				Tax Invoice	3788052502748	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,681.39"	"5,160.52"	0.00	0.00	"5,160.52"	28.00	722.49	722.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.50"									"5,444.00"	748.00	748.00	0.00	0.00	0.00	0.00	0	0.00	"6,940.00"																																													
B2B				Tax Invoice	3788052502748	19/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	264.54	283.48	0.00	0.00	283.48	18.00	25.51	25.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.50									"5,444.00"	748.00	748.00	0.00	0.00	0.00	0.00	0	0.00	"6,940.00"																																													
B2B				Tax Invoice	3788052502749	19/05/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,225.37"	0.00	0.00	"1,225.37"	28.00	171.53	171.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.43"									"3,539.94"	495.53	495.53	0.00	0.00	0.00	0.00	0	0.00	"4,531.00"																																													
B2B				Tax Invoice	3788052502749	19/05/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,314.57"	0.00	0.00	"2,314.57"	28.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.57"									"3,539.94"	495.53	495.53	0.00	0.00	0.00	0.00	0	0.00	"4,531.00"																																													
B2B				Tax Invoice	3788052502750	19/05/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	1	SPLIT PIN  5X45	NO	73182400		60.000	0.000	Numbers	6.37	432.24	0.00	0.00	432.24	18.00	38.88	38.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									432.24	38.88	38.88	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3788272500379	19/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	408.83	0.00	0.00	408.83	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.41									"15,642.28"	"2,115.86"	"2,115.86"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3788272500379	19/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	PISTON ASSM	NO	87089900		3.000	0.000	Numbers	"3,116.17"	"9,834.34"	0.00	0.00	"9,834.34"	28.00	"1,376.81"	"1,376.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,587.96"									"15,642.28"	"2,115.86"	"2,115.86"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3788272500379	19/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,072.40"	0.00	0.00	"1,072.40"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.44"									"15,642.28"	"2,115.86"	"2,115.86"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3788272500379	19/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,326.71"	0.00	0.00	"4,326.71"	28.00	605.74	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.19"									"15,642.28"	"2,115.86"	"2,115.86"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3776272500427	19/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,185.12"	0.00	0.00	"5,185.12"	28.00	725.94	725.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,637.00"									"5,185.12"	725.94	725.94	0.00	0.00	0.00	0.00	0	0.00	"6,637.00"																																													
B2B				Tax Invoice	3776072501813	19/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.61	0.00	0.00	800.61	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.79"									"9,789.68"	"1,235.16"	"1,235.16"	0.00	0.00	0.00	0.00	0	0.00	"12,260.00"																																													
B2B				Tax Invoice	3776072501813	19/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.61	0.00	0.00	800.61	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.79"									"9,789.68"	"1,235.16"	"1,235.16"	0.00	0.00	0.00	0.00	0	0.00	"12,260.00"																																													
B2B				Tax Invoice	3776072501813	19/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,833.49"	0.00	0.00	"4,833.49"	28.00	676.70	676.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,186.89"									"9,789.68"	"1,235.16"	"1,235.16"	0.00	0.00	0.00	0.00	0	0.00	"12,260.00"																																													
B2B				Tax Invoice	3776072501813	19/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.39	0.00	0.00	646.39	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.39									"9,789.68"	"1,235.16"	"1,235.16"	0.00	0.00	0.00	0.00	0	0.00	"12,260.00"																																													
B2B				Tax Invoice	3776072501813	19/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	5	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	678.89	"1,516.23"	0.00	0.00	"1,516.23"	18.00	136.46	136.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.15"									"9,789.68"	"1,235.16"	"1,235.16"	0.00	0.00	0.00	0.00	0	0.00	"12,260.00"																																													
B2B				Tax Invoice	3776072501813	19/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	6	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	793.71	0.00	0.00	793.71	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.59									"9,789.68"	"1,235.16"	"1,235.16"	0.00	0.00	0.00	0.00	0	0.00	"12,260.00"																																													
B2B				Tax Invoice	3776072501813	19/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	7	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	398.64	0.00	0.00	398.64	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.40									"9,789.68"	"1,235.16"	"1,235.16"	0.00	0.00	0.00	0.00	0	0.00	"12,260.00"																																													
B2B				Tax Invoice	3776072501814	19/05/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	1	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,206.58"	0.00	0.00	"1,206.58"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.76"									"14,147.22"	"1,863.89"	"1,863.89"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072501814	19/05/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.29"	0.00	0.00	"1,128.29"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.39"									"14,147.22"	"1,863.89"	"1,863.89"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072501814	19/05/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	3	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	826.87	0.00	0.00	826.87	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.39"									"14,147.22"	"1,863.89"	"1,863.89"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072501814	19/05/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	4	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,595.39"	"6,427.88"	0.00	0.00	"6,427.88"	28.00	899.92	899.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.72"									"14,147.22"	"1,863.89"	"1,863.89"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072501814	19/05/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	5	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,557.60"	0.00	0.00	"4,557.60"	28.00	638.07	638.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,833.74"									"14,147.22"	"1,863.89"	"1,863.89"	0.00	0.00	0.00	0.00	0	0.00	"17,875.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,191.64"	0.00	0.00	"1,191.64"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.12"									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	2	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	353.49	0.00	0.00	353.49	18.00	31.81	31.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.11									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	3	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,359.45"	0.00	0.00	"3,359.45"	28.00	470.31	470.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.07"									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	4	HEX BOLT 12 X1 25 X 30   10	NO	73181500		5.000	0.000	Numbers	28.69	164.00	0.00	0.00	164.00	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.52									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	5	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	109.31	0.00	0.00	109.31	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.99									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	415.43	0.00	0.00	415.43	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.21									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	7	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	408.15	0.00	0.00	408.15	18.00	36.73	36.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.61									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	8	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	430.01	0.00	0.00	430.01	28.00	60.20	60.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.41									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,133.34"	0.00	0.00	"1,133.34"	18.00	102.00	102.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.34"									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	144.45	0.00	0.00	144.45	28.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.89									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501815	19/05/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	11	DICKEY LOCK ASSY	NO	87089900		1.000	0.000	Numbers	"1,311.02"	"1,541.99"	0.00	0.00	"1,541.99"	28.00	215.87	215.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.73"									"9,251.26"	"1,106.37"	"1,106.37"	0.00	0.00	0.00	0.00	0	0.00	"11,464.00"																																													
B2B				Tax Invoice	3776072501816	19/05/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	1	RELAY INTERMITENT WIPER	NO	85124000		2.000	0.000	Numbers	309.17	707.10	0.00	0.00	707.10	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.36									"2,278.02"	204.99	204.99	0.00	0.00	0.00	0.00	0	0.00	"2,688.00"																																													
B2B				Tax Invoice	3776072501816	19/05/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	2	BOLT  M10X1 25X37	NO	73181500		10.000	0.000	Numbers	22.31	255.13	0.00	0.00	255.13	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.05									"2,278.02"	204.99	204.99	0.00	0.00	0.00	0.00	0	0.00	"2,688.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		4.000	0.000	Numbers	"1,010.37"	"4,513.26"	0.00	0.00	"4,513.26"	18.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,325.64"									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.59"	0.00	0.00	"15,743.59"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.75"									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	SUB ASSY ENG MTG FR MCV	NO	87089900		6.000	0.000	Numbers	879.73	"6,063.83"	0.00	0.00	"6,063.83"	28.00	848.93	848.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,761.69"									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3810072501220	19/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	ASSY ENG MTG FR MCV	NO	87081090		6.000	0.000	Numbers	816.89	"5,630.69"	0.00	0.00	"5,630.69"	28.00	788.29	788.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,207.27"									"52,906.46"	"7,067.27"	"7,067.27"	0.00	0.00	0.00	0.00	0	0.00	"67,041.00"																																													
B2B				Tax Invoice	3810072501221	19/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	653.91	653.91	523.13	0.00	130.78	28.00	0.00	0.00	36.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.40									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,064.59"	"9,064.59"	"7,251.67"	0.00	"1,812.92"	28.00	0.00	0.00	507.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.54"									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BOLT EYE  12	NO	73181500		4.000	0.000	Numbers	55.03	220.12	176.10	0.00	44.02	18.00	0.00	0.00	7.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.94									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	51.80	207.20	165.76	0.00	41.44	18.00	0.00	0.00	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.90									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	V BAND CLAMP	NO	73269099		2.000	0.000	Numbers	430.56	861.12	688.90	0.00	172.22	18.00	0.00	0.00	31.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.22									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CLAMP EXHAUST	NO	73269099		2.000	0.000	Numbers	848.17	"1,696.34"	"1,357.07"	0.00	339.27	18.00	0.00	0.00	61.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.34									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	71.22	142.44	113.95	0.00	28.49	18.00	0.00	0.00	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.62									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	362.58	362.58	290.06	0.00	72.52	18.00	0.00	0.00	13.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.57									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	AIR FILTER RESTRICTION SENSOR	NO	84099911		1.000	0.000	Numbers	549.28	549.28	439.42	0.00	109.86	28.00	0.00	0.00	30.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.62									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	OIL LEVEL GAUGE E494 BUS	NO	87081090		1.000	0.000	Numbers	328.41	328.41	262.73	0.00	65.68	28.00	0.00	0.00	18.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.07									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	449.98	449.98	359.98	0.00	90.00	18.00	0.00	0.00	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	887.02	887.02	709.62	0.00	177.40	18.00	0.00	0.00	31.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.33									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	"1,424.41"	0.00	356.10	18.00	0.00	0.00	64.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.20									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	588.93	588.93	471.14	0.00	117.79	12.00	0.00	0.00	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,680.15"	"1,344.12"	0.00	336.03	18.00	0.00	0.00	60.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.52									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	93.88	187.76	150.21	0.00	37.55	18.00	0.00	0.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.31									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,651.16"	"2,651.16"	"2,120.93"	0.00	530.23	18.00	0.00	0.00	95.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.67									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	720.75	720.75	576.60	0.00	144.15	28.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.51									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	720.75	720.75	576.60	0.00	144.15	28.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.51									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	CLASS II MIRROR  NC2	NO	70091010		1.000	0.000	Numbers	"1,676.92"	"1,676.92"	"1,341.54"	0.00	335.38	18.00	0.00	0.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.75									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	508.25	508.25	406.60	0.00	101.65	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	154.80	0.00	38.70	18.00	0.00	0.00	6.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.67									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	137.60	0.00	34.40	18.00	0.00	0.00	6.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.59									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	103.20	0.00	25.80	18.00	0.00	0.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.44									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	447.20	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	223.60	0.00	55.90	18.00	0.00	0.00	10.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.96									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	292.40	0.00	73.10	18.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.26									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	516.00	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									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	172.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	344.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	860.00	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									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	688.00	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									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	688.00	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									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	"2,432.08"	0.00	608.02	18.00	0.00	0.00	109.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.46									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	"1,376.00"	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	380155250135	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	210.36	631.08	630.76	0.00	0.32	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.38									"7,592.72"	0.00	0.00	"1,614.44"	0.00	0.00	0.00	0	0.00	"9,207.16"																																													
B2B	N			Tax Invoice	379955250430	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		58.000	0.000	Others	18.00	"1,044.00"	0.00	0.00	"1,044.00"	18.00	0.00	0.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.92"									"3,487.59"	0.00	0.00	620.34	0.00	0.00	0.00	0	0.00	"4,107.93"																																													
B2B	N			Tax Invoice	379955250430	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,487.59"	0.00	0.00	620.34	0.00	0.00	0.00	0	0.00	"4,107.93"																																													
B2B	N			Tax Invoice	379955250430	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"3,487.59"	0.00	0.00	620.34	0.00	0.00	0.00	0	0.00	"4,107.93"																																													
B2B	N			Tax Invoice	379955250430	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,487.59"	0.00	0.00	620.34	0.00	0.00	0.00	0	0.00	"4,107.93"																																													
B2B	N			Tax Invoice	379955250430	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"3,487.59"	0.00	0.00	620.34	0.00	0.00	0.00	0	0.00	"4,107.93"																																													
B2B	N			Tax Invoice	379955250430	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	0.00	0.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"3,487.59"	0.00	0.00	620.34	0.00	0.00	0.00	0	0.00	"4,107.93"																																													
B2B	N			Tax Invoice	379955250430	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	400.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,487.59"	0.00	0.00	620.34	0.00	0.00	0.00	0	0.00	"4,107.93"																																													
B2B	N			Tax Invoice	379455250322	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	0.00	0.00	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"3,466.44"	0.00	0.00	623.96	0.00	0.00	0.00	0	0.00	"4,090.40"																																													
B2B	N			Tax Invoice	379455250322	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"3,466.44"	0.00	0.00	623.96	0.00	0.00	0.00	0	0.00	"4,090.40"																																													
B2B	N			Tax Invoice	379455250322	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"3,466.44"	0.00	0.00	623.96	0.00	0.00	0.00	0	0.00	"4,090.40"																																													
B2B	N			Tax Invoice	379455250322	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,466.44"	0.00	0.00	623.96	0.00	0.00	0.00	0	0.00	"4,090.40"																																													
B2B	N			Tax Invoice	378555250053	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"1,066.25"	0.00	0.00	191.93	0.00	0.00	0.00	0	0.00	"1,258.18"																																													
B2B	N			Tax Invoice	378555250053	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,066.25"	0.00	0.00	191.93	0.00	0.00	0.00	0	0.00	"1,258.18"																																													
B2B	N			Tax Invoice	378555250053	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	18.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"1,066.25"	0.00	0.00	191.93	0.00	0.00	0.00	0	0.00	"1,258.18"																																													
B2B	N			Tax Invoice	378555250053	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"1,066.25"	0.00	0.00	191.93	0.00	0.00	0.00	0	0.00	"1,258.18"																																													
B2B	N			Tax Invoice	379855250160	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	0.00	0.00	382.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"2,310.38"	0.00	0.00	415.87	0.00	0.00	0.00	0	0.00	"2,726.25"																																													
B2B	N			Tax Invoice	379855250160	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"2,310.38"	0.00	0.00	415.87	0.00	0.00	0.00	0	0.00	"2,726.25"																																													
