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	3788052504922	20/06/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	COLLING LINE OUT	NO	39173100		1.000	0.000	Numbers	"1,029.49"	"1,163.60"	0.00	0.00	"1,163.60"	18.00	104.70	104.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.00"									"1,163.60"	104.70	104.70	0.00	0.00	0.00	0.00	0	0.00	"1,373.00"																																													
B2B				Tax Invoice	3788052504923	20/06/2025	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	EMS ENGINE W H 4V	NO	85443000		1.000	0.000	Numbers	"9,259.07"	"10,462.68"	0.00	0.00	"10,462.68"	18.00	941.66	941.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,346.00"									"10,462.68"	941.66	941.66	0.00	0.00	0.00	0.00	0	0.00	"12,346.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	HINGE ASSY	NO	87089900		10.000	0.000	Numbers	102.83	"1,195.33"	0.00	0.00	"1,195.33"	28.00	167.35	167.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.03"									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	"1,035.93"	0.00	0.00	"1,035.93"	28.00	145.03	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.99"									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.93"	0.00	0.00	"1,166.93"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.99"									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504924	20/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,417.75"	0.00	0.00	"1,417.75"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.73"									"5,208.58"	659.71	659.71	0.00	0.00	0.00	0.00	0	0.00	"6,528.00"																																													
B2B				Tax Invoice	3788052504925	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	645.51	750.36	0.00	0.00	750.36	28.00	105.05	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.46									"7,542.88"	"1,016.06"	"1,016.06"	0.00	0.00	0.00	0.00	0	0.00	"9,575.00"																																													
B2B				Tax Invoice	3788052504925	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	LUBRICATION PUMP	NO	84099990		1.000	0.000	Numbers	"3,276.12"	"3,808.27"	0.00	0.00	"3,808.27"	28.00	533.18	533.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,874.63"									"7,542.88"	"1,016.06"	"1,016.06"	0.00	0.00	0.00	0.00	0	0.00	"9,575.00"																																													
B2B				Tax Invoice	3788052504925	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	SHAFTPUMP INPUT	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,184.69"	0.00	0.00	"2,184.69"	28.00	305.87	305.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.43"									"7,542.88"	"1,016.06"	"1,016.06"	0.00	0.00	0.00	0.00	0	0.00	"9,575.00"																																													
B2B				Tax Invoice	3788052504925	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	707.58	799.56	0.00	0.00	799.56	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.48									"7,542.88"	"1,016.06"	"1,016.06"	0.00	0.00	0.00	0.00	0	0.00	"9,575.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	BRAKE DRUM   LCV AB	NO	87089900		1.000	0.000	Numbers	"7,234.88"	"7,975.61"	0.00	0.00	"7,975.61"	28.00	"1,116.58"	"1,116.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,208.77"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	BRACKET ALTERNATOR	NO	87089900		1.000	0.000	Numbers	339.89	374.69	0.00	0.00	374.69	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.61									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		30.000	0.000	Numbers	38.25	"1,229.64"	0.00	0.00	"1,229.64"	18.00	110.67	110.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.98"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	BRACKET FRONT REAR SUSPN	NO	87082900		1.000	0.000	Numbers	"3,461.78"	"3,816.21"	0.00	0.00	"3,816.21"	28.00	534.27	534.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.75"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	CAP	NO	87089900		1.000	0.000	Numbers	311.33	343.20	0.00	0.00	343.20	28.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.30									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	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	BRACKET FRONT  FRONT SUSPENSION  MCV	NO	84831099		2.000	0.000	Numbers	"2,766.57"	"5,929.35"	0.00	0.00	"5,929.35"	18.00	533.64	533.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,996.63"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"13,515.78"	"14,899.58"	0.00	0.00	"14,899.58"	28.00	"2,085.93"	"2,085.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,071.44"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	BOLT FLYWHEEL MTG  ALL HCV	NO	73181500		5.000	0.000	Numbers	60.56	324.48	0.00	0.00	324.48	18.00	29.20	29.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.88									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	765.08	0.00	0.00	765.08	18.00	68.86	68.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.80									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	VALVE STEM SEAL	NO	84842000		8.000	0.000	Numbers	60.56	519.17	0.00	0.00	519.17	18.00	46.73	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.63									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	O RING NOZZLE	NO	40169330		60.000	0.000	Numbers	51.00	"3,279.06"	0.00	0.00	"3,279.06"	18.00	295.11	295.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,869.28"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	O RING CONNECTOR	NO	40169330		80.000	0.000	Numbers	51.00	"4,372.09"	0.00	0.00	"4,372.09"	18.00	393.49	393.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,159.07"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	VALVE GUIDE SET VEDX 8	NO	84099111		1.000	0.000	Numbers	"2,359.26"	"2,600.81"	0.00	0.00	"2,600.81"	28.00	364.11	364.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.03"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504926	20/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	CYLINDER LINER KIT	NO	87089900		2.000	0.000	Numbers	"8,565.89"	"18,885.83"	0.00	0.00	"18,885.83"	28.00	"2,644.00"	"2,644.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,173.83"									"65,314.80"	"8,323.10"	"8,323.10"	0.00	0.00	0.00	0.00	0	0.00	"81,961.00"																																													
B2B				Tax Invoice	3788052504927	20/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	PIN AND NUT FR SUSP	NO	87089900		2.000	0.000	Numbers	234.21	544.52	0.00	0.00	544.52	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									544.52	76.24	76.24	0.00	0.00	0.00	0.00	0	0.00	697.00																																													
B2B				Tax Invoice	3788052504928	20/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	BODY SIDE OUTER STRIKER ASSY LH RHD	NO	87089900		1.000	0.000	Numbers	"6,326.59"	"7,354.74"	0.00	0.00	"7,354.74"	28.00	"1,029.63"	"1,029.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,414.00"									"7,354.74"	"1,029.63"	"1,029.63"	0.00	0.00	0.00	0.00	0	0.00	"9,414.00"																																													
B2B				Tax Invoice	3788052504929	20/06/2025	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	ENGINE BELT  6PK	NO	40169330		1.000	0.000	Numbers	838.26	941.50	0.00	0.00	941.50	18.00	84.75	84.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.00"									941.50	84.75	84.75	0.00	0.00	0.00	0.00	0	0.00	"1,111.00"																																													
B2B				Tax Invoice	3788052504930	20/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"1,473.83"	"1,693.27"	0.00	0.00	"1,693.27"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.35"									"4,702.42"	658.29	658.29	0.00	0.00	0.00	0.00	0	0.00	"6,019.00"																																													
B2B				Tax Invoice	3788052504930	20/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	SENSOR TABLE  PRE  NOXPRE NOX SENSOR BRA	NO	87081090		1.000	0.000	Numbers	302.76	347.84	0.00	0.00	347.84	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.22									"4,702.42"	658.29	658.29	0.00	0.00	0.00	0.00	0	0.00	"6,019.00"																																													
B2B				Tax Invoice	3788052504930	20/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"1,710.89"	"1,965.62"	0.00	0.00	"1,965.62"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.96"									"4,702.42"	658.29	658.29	0.00	0.00	0.00	0.00	0	0.00	"6,019.00"																																													
B2B				Tax Invoice	3788052504930	20/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	PASSENGER SIDE OPEN STORAGE BIN ASSY	NO	87089900		1.000	0.000	Numbers	605.53	695.69	0.00	0.00	695.69	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.47									"4,702.42"	658.29	658.29	0.00	0.00	0.00	0.00	0	0.00	"6,019.00"																																													
B2B				Tax Invoice	3788052504931	20/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	602.40	"1,291.44"	0.00	0.00	"1,291.44"	18.00	116.20	116.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.84"									"1,407.98"	132.51	132.51	0.00	0.00	0.00	0.00	0	0.00	"1,673.00"																																													
B2B				Tax Invoice	3788052504931	20/06/2025	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	BULB PY21W 24V	NO	87089900		1.000	0.000	Numbers	105.68	116.54	0.00	0.00	116.54	28.00	16.31	16.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.16									"1,407.98"	132.51	132.51	0.00	0.00	0.00	0.00	0	0.00	"1,673.00"																																													
B2B				Tax Invoice	3788052504932	20/06/2025	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	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,108.88"	0.00	0.00	"1,108.88"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.40"									"2,502.58"	280.71	280.71	0.00	0.00	0.00	0.00	0	0.00	"3,064.00"																																													
B2B				Tax Invoice	3788052504932	20/06/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	241.29	0.00	0.00	241.29	18.00	21.72	21.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.73									"2,502.58"	280.71	280.71	0.00	0.00	0.00	0.00	0	0.00	"3,064.00"																																													
B2B				Tax Invoice	3788052504932	20/06/2025	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	3	RUBBER ASSY SIDE	NO	40169990		10.000	0.000	Numbers	101.99	"1,152.41"	0.00	0.00	"1,152.41"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.87"									"2,502.58"	280.71	280.71	0.00	0.00	0.00	0.00	0	0.00	"3,064.00"																																													
B2B				Tax Invoice	3804042500025	20/06/2025	32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	Kerala	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	Kerala	8139831123	Mmetroimpex1@gmail.com							32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	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	3788272500630	20/06/2025	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	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	59.98	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		2.000	0.000	Numbers	582.68	"1,225.92"	0.00	0.00	"1,225.92"	28.00	171.63	171.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.18"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	VSS RESISTOR MODULE RESISTOR	NO	84141000		4.000	0.000	Numbers	22.31	93.83	0.00	0.00	93.83	18.00	8.44	8.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.71									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	780.89	"1,642.00"	0.00	0.00	"1,642.00"	18.00	147.78	147.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.56"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	FRONT FOG LAMP LH AND RH 12V	NO	85122020		4.000	0.000	Numbers	678.89	"2,855.05"	0.00	0.00	"2,855.05"	18.00	256.96	256.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.97"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	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	6	WIPER BLADE ASSY  HCV	NO	85124000		10.000	0.000	Numbers	264.54	"2,781.39"	0.00	0.00	"2,781.39"	18.00	250.33	250.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.05"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788272500630	20/06/2025	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	7	GLASS PROTECTTOR HANDLE LH	NO	87081090		1.000	0.000	Numbers	968.27	"1,018.58"	0.00	0.00	"1,018.58"	28.00	142.60	142.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.78"									"9,679.86"	986.57	986.57	0.00	0.00	0.00	0.00	0	0.00	"11,653.00"																																													
B2B				Tax Invoice	3788052504933	20/06/2025	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	SET   CWP  3 46 FDR   267DH	NO	87089900		1.000	0.000	Numbers	"9,734.10"	"11,249.26"	0.00	0.00	"11,249.26"	28.00	"1,574.87"	"1,574.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,399.00"									"11,249.26"	"1,574.87"	"1,574.87"	0.00	0.00	0.00	0.00	0	0.00	"14,399.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,505.17"	0.00	0.00	"1,505.17"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.61"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	551.23	0.00	0.00	551.23	28.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.57									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.13	0.00	0.00	561.13	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.25									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	884.39	0.00	0.00	884.39	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.59"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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 DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,280.72"	0.00	0.00	"1,280.72"	28.00	179.30	179.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.32"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,911.16"	0.00	0.00	"1,911.16"	28.00	267.56	267.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.28"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	ENGINE STOP CABLE  MICO	NO	87089900		1.000	0.000	Numbers	217.08	250.86	0.00	0.00	250.86	28.00	35.12	35.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	841.50	0.00	0.00	841.50	18.00	75.74	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.98									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.91	0.00	0.00	673.91	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.21									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	8	BRACKET STEP RH  11 10	NO	87089900		2.000	0.000	Numbers	142.81	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	9	BRACKET STEP LH  11 10	NO	87089900		2.000	0.000	Numbers	157.09	361.59	0.00	0.00	361.59	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	10	ASSY TAIL GATE PRIMERED	NO	87089900		1.000	0.000	Numbers	"6,346.59"	"7,304.02"	0.00	0.00	"7,304.02"	28.00	"1,022.55"	"1,022.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,349.12"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	11	TAIL GATE ASSY  MCV PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,921.01"	"6,814.21"	0.00	0.00	"6,814.21"	28.00	953.99	953.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,722.19"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	12	PILLAR FRONT INNER LWR RH	NO	87082900		2.000	0.000	Numbers	139.96	322.15	0.00	0.00	322.15	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.35									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	13	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	667.28	0.00	0.00	667.28	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.12									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	14	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.49"	0.00	0.00	"5,466.49"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.09"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	15	FASCIA WELD NUT ASSY	NO	87082900		2.000	0.000	Numbers	"1,153.93"	"2,656.00"	0.00	0.00	"2,656.00"	28.00	371.84	371.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.68"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	16	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.70"	0.00	0.00	"2,297.70"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.06"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	17	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,472.63"	0.00	0.00	"1,472.63"	28.00	206.17	206.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.97"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.90	0.00	0.00	345.90	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.16									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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 FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.15	0.00	0.00	631.15	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.75									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	634.45	0.00	0.00	634.45	28.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.09									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	1	SPRING CAM END	NO	87089900		4.000	0.000	Numbers	"1,267.13"	"7,401.24"	0.00	0.00	"7,401.24"	28.00	"1,036.20"	"1,036.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,473.64"									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	2	KIT ROLLER	NO	87089900		2.000	0.000	Numbers	456.28	"1,332.56"	0.00	0.00	"1,332.56"	28.00	186.56	186.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.68"									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	3	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"3,807.05"	"10,827.37"	0.00	0.00	"10,827.37"	18.00	974.48	974.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,776.33"									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	4	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,829.07"	"2,600.97"	0.00	0.00	"2,600.97"	18.00	234.09	234.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.15"									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500461	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	5	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	80.93	460.34	0.00	0.00	460.34	18.00	41.43	41.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.20									"22,622.48"	"2,472.76"	"2,472.76"	0.00	0.00	0.00	0.00	0	0.00	"27,568.00"																																													
B2B				Tax Invoice	3771042500462	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	1	PIPE BUNCH ASSY HYD  CAB TILT	NO	87089900		1.000	0.000	Numbers	"2,990.53"	"4,019.53"	0.00	0.00	"4,019.53"	28.00	562.73	562.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.99"									"27,218.76"	"3,810.62"	"3,810.62"	0.00	0.00	0.00	0.00	0	0.00	"34,840.00"																																													
B2B				Tax Invoice	3771042500462	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	2	OIL HOSE	NO	87089900		1.000	0.000	Numbers	"1,778.63"	"2,390.63"	0.00	0.00	"2,390.63"	28.00	334.69	334.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,060.01"									"27,218.76"	"3,810.62"	"3,810.62"	0.00	0.00	0.00	0.00	0	0.00	"34,840.00"																																													
B2B				Tax Invoice	3771042500462	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	3	OIL HOSE	NO	87089900		1.000	0.000	Numbers	"1,084.03"	"1,457.03"	0.00	0.00	"1,457.03"	28.00	203.98	203.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.99"									"27,218.76"	"3,810.62"	"3,810.62"	0.00	0.00	0.00	0.00	0	0.00	"34,840.00"																																													
B2B				Tax Invoice	3771042500462	20/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	4	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"14,397.56"	"19,351.57"	0.00	0.00	"19,351.57"	28.00	"2,709.22"	"2,709.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,770.01"									"27,218.76"	"3,810.62"	"3,810.62"	0.00	0.00	0.00	0.00	0	0.00	"34,840.00"																																													
B2B				Tax Invoice	3776072503137	20/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"8,463.07"	"10,069.52"	0.00	0.00	"10,069.52"	28.00	"1,409.74"	"1,409.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,889.00"									"10,069.52"	"1,409.74"	"1,409.74"	0.00	0.00	0.00	0.00	0	0.00	"12,889.00"																																													
B2B				Tax Invoice	3776072503138	20/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	STEERING GEAR BOX	NO	87089900		1.000	0.000	Numbers	"20,028.03"	"23,007.72"	0.00	0.00	"23,007.72"	28.00	"3,221.14"	"3,221.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.00"									"23,007.72"	"3,221.14"	"3,221.14"	0.00	0.00	0.00	0.00	0	0.00	"29,450.00"																																													
B2B				Tax Invoice	3776072503139	20/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,416.08"	"3,970.81"	0.00	0.00	"3,970.81"	28.00	555.95	555.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.71"									"6,455.78"	779.61	779.61	0.00	0.00	0.00	0.00	0	0.00	"8,015.00"																																													
B2B				Tax Invoice	3776072503139	20/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		10.000	0.000	Numbers	130.68	"1,476.60"	0.00	0.00	"1,476.60"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.40"									"6,455.78"	779.61	779.61	0.00	0.00	0.00	0.00	0	0.00	"8,015.00"																																													
B2B				Tax Invoice	3776072503139	20/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	BOLT  FRONT HUB	NO	73181500		10.000	0.000	Numbers	89.24	"1,008.37"	0.00	0.00	"1,008.37"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.89"									"6,455.78"	779.61	779.61	0.00	0.00	0.00	0.00	0	0.00	"8,015.00"																																													
B2B				Tax Invoice	3788052504946	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		5.000	0.000	Numbers	"1,628.06"	"9,462.87"	0.00	0.00	"9,462.87"	28.00	"1,324.80"	"1,324.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,112.47"									"42,593.86"	"5,801.07"	"5,801.07"	0.00	0.00	0.00	0.00	0	0.00	"54,196.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	10	HORSE LOGO KIT	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	11	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	315.54	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	12	KINGPIN KIT REPAIR 1	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,684.08"	0.00	0.00	"2,684.08"	28.00	375.77	375.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.62"									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776062500018	20/06/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	1	SEALING KIT	NO	87089400		1.000	0.000	Numbers	"1,397.66"	"1,397.66"	0.00	0.00	"1,397.66"	28.00	195.67	195.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.00"									"1,397.66"	195.67	195.67	0.00	0.00	0.00	0.00	0	0.00	"1,789.00"																																													
B2B				Tax Invoice	3776272500689	20/06/2025	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	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		4.000	0.000	Numbers	"3,059.04"	"12,872.21"	0.00	0.00	"12,872.21"	28.00	"1,802.10"	"1,802.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,476.41"									"31,889.98"	"4,432.51"	"4,432.51"	0.00	0.00	0.00	0.00	0	0.00	"40,755.00"																																													
B2B				Tax Invoice	3776272500689	20/06/2025	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	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"9,792.36"	0.00	0.00	"9,792.36"	28.00	"1,370.92"	"1,370.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,534.20"									"31,889.98"	"4,432.51"	"4,432.51"	0.00	0.00	0.00	0.00	0	0.00	"40,755.00"																																													
B2B				Tax Invoice	3776272500689	20/06/2025	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	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"5,052.71"	"5,315.34"	0.00	0.00	"5,315.34"	28.00	744.14	744.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,803.62"									"31,889.98"	"4,432.51"	"4,432.51"	0.00	0.00	0.00	0.00	0	0.00	"40,755.00"																																													
B2B				Tax Invoice	3776272500689	20/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	PIPE ASSY ACTUATOR INLET	NO	87089900		1.000	0.000	Numbers	976.84	"1,027.61"	0.00	0.00	"1,027.61"	28.00	143.86	143.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.33"									"31,889.98"	"4,432.51"	"4,432.51"	0.00	0.00	0.00	0.00	0	0.00	"40,755.00"																																													
B2B				Tax Invoice	3776272500689	20/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	127.34	0.00	0.00	127.34	18.00	11.46	11.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.26									"31,889.98"	"4,432.51"	"4,432.51"	0.00	0.00	0.00	0.00	0	0.00	"40,755.00"																																													
B2B				Tax Invoice	3776272500689	20/06/2025	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	6	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,241.52"	0.00	0.00	"2,241.52"	28.00	313.81	313.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,869.14"									"31,889.98"	"4,432.51"	"4,432.51"	0.00	0.00	0.00	0.00	0	0.00	"40,755.00"																																													
B2B				Tax Invoice	3776272500689	20/06/2025	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	7	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	522.72	522.72	9.12	0.00	513.60	18.00	46.22	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.04									"31,889.98"	"4,432.51"	"4,432.51"	0.00	0.00	0.00	0.00	0	0.00	"40,755.00"																																													
B2B				Tax Invoice	3776272500690	20/06/2025	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	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,038.92"	0.00	0.00	"2,038.92"	18.00	183.54	183.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.00"									"2,038.92"	183.54	183.54	0.00	0.00	0.00	0.00	0	0.00	"2,406.00"																																													
B2B				Tax Invoice	3776272500691	20/06/2025	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	WIPER ARM   BLADE ASSY DR SIDE 2M CAB	NO	85124000		1.000	0.000	Numbers	682.08	717.22	0.00	0.00	717.22	18.00	64.54	64.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.30									"1,997.50"	179.75	179.75	0.00	0.00	0.00	0.00	0	0.00	"2,357.00"																																													
B2B				Tax Invoice	3776272500691	20/06/2025	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	608.77	"1,280.28"	0.00	0.00	"1,280.28"	18.00	115.21	115.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.70"									"1,997.50"	179.75	179.75	0.00	0.00	0.00	0.00	0	0.00	"2,357.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.08"	0.00	0.00	"3,081.08"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.78"									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,557.53"	0.00	0.00	"1,557.53"	18.00	140.18	140.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.89"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	SLEEVE YOKE ASSY 1410	NO	87089900		1.000	0.000	Numbers	"1,982.24"	"2,290.75"	0.00	0.00	"2,290.75"	28.00	320.70	320.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.15"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	115.53	0.00	0.00	115.53	28.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	248.49	287.16	0.00	0.00	287.16	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,024.77"	"3,495.54"	0.00	0.00	"3,495.54"	28.00	489.37	489.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.28"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	86.06	96.68	0.00	0.00	96.68	18.00	8.70	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	PIN LOCK M T G SHIF	NO	73181600		20.000	0.000	Numbers	44.62	"1,002.51"	0.00	0.00	"1,002.51"	18.00	90.23	90.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.97"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.12	21.48	0.00	0.00	21.48	18.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.34									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.39"	0.00	0.00	"2,901.39"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.77"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.29"	0.00	0.00	"1,858.29"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.07"	0.00	0.00	"1,715.07"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.79"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,335.54"	0.00	0.00	"1,335.54"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.94"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,495.57"	0.00	0.00	"3,495.57"	28.00	489.37	489.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.31"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	608.65	0.00	0.00	608.65	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.21									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	114.11	0.00	0.00	114.11	18.00	10.27	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.62	0.00	0.00	791.62	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.10									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	72.32	0.00	0.00	72.32	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.56									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.38"	0.00	0.00	"1,130.38"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.84"									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	534.87	0.00	0.00	534.87	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.15									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.48	0.00	0.00	108.48	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.86									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,192.61"	0.00	0.00	"2,192.61"	28.00	306.95	306.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,806.51"									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788052504937	20/06/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	401.05	0.00	0.00	401.05	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.33									"6,956.94"	796.53	796.53	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3788272500631	20/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	BADGING ASSY PRO 1095XP	NO	87089900		1.000	0.000	Numbers	479.85	480.38	0.00	0.00	480.38	28.00	67.31	67.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00									480.38	67.31	67.31	0.00	0.00	0.00	0.00	0	0.00	615.00																																													
B2B				Tax Invoice	3788272500632	20/06/2025	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	COVER THERMOSTAT	NO	84099941		3.000	0.000	Numbers	551.26	"1,739.88"	0.00	0.00	"1,739.88"	28.00	243.56	243.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.00"									"1,739.88"	243.56	243.56	0.00	0.00	0.00	0.00	0	0.00	"2,227.00"																																													
B2B				Tax Invoice	3788052504938	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"3,730.26"	"8,672.66"	0.00	0.00	"8,672.66"	28.00	"1,214.17"	"1,214.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,101.00"									"15,602.32"	"1,837.84"	"1,837.84"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3788052504938	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		2.000	0.000	Numbers	"3,066.17"	"6,929.66"	0.00	0.00	"6,929.66"	18.00	623.67	623.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.00"									"15,602.32"	"1,837.84"	"1,837.84"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3788052504939	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	GASKET COMPRESSOR	NO	48239030		5.000	0.000	Numbers	105.18	594.29	0.00	0.00	594.29	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"9,977.72"	"1,367.14"	"1,367.14"	0.00	0.00	0.00	0.00	0	0.00	"12,712.00"																																													
B2B				Tax Invoice	3788052504939	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,071.76"	"9,383.43"	0.00	0.00	"9,383.43"	28.00	"1,313.65"	"1,313.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,010.73"									"9,977.72"	"1,367.14"	"1,367.14"	0.00	0.00	0.00	0.00	0	0.00	"12,712.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"7,468.80"	0.00	0.00	"7,468.80"	28.00	"1,045.63"	"1,045.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,560.06"									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788052504946	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	286.86	"3,241.56"	0.00	0.00	"3,241.56"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.04"									"42,593.86"	"5,801.07"	"5,801.07"	0.00	0.00	0.00	0.00	0	0.00	"54,196.00"																																													
B2B				Tax Invoice	3788052504946	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	3	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"2,145.04"	"4,987.11"	0.00	0.00	"4,987.11"	28.00	698.20	698.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,383.51"									"42,593.86"	"5,801.07"	"5,801.07"	0.00	0.00	0.00	0.00	0	0.00	"54,196.00"																																													
B2B				Tax Invoice	3788052504946	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	4	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		5.000	0.000	Numbers	"2,293.57"	"13,331.04"	0.00	0.00	"13,331.04"	28.00	"1,866.35"	"1,866.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,063.74"									"42,593.86"	"5,801.07"	"5,801.07"	0.00	0.00	0.00	0.00	0	0.00	"54,196.00"																																													
B2B				Tax Invoice	3788052504946	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	5	RELEASE LEVER SERVICE KIT	NO	87089900		5.000	0.000	Numbers	"1,990.81"	"11,571.28"	0.00	0.00	"11,571.28"	28.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,811.24"									"42,593.86"	"5,801.07"	"5,801.07"	0.00	0.00	0.00	0.00	0	0.00	"54,196.00"																																													
B2B				Tax Invoice	3788052504947	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		27.000	0.000	Numbers	"1,051.10"	"32,990.50"	0.00	0.00	"32,990.50"	28.00	"4,618.69"	"4,618.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,227.88"									"62,196.52"	"7,247.24"	"7,247.24"	0.00	0.00	0.00	0.00	0	0.00	"76,691.00"																																													
B2B				Tax Invoice	3788052504947	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	NEEDLE BUSH	NO	84824000		7.000	0.000	Numbers	197.61	"1,563.11"	0.00	0.00	"1,563.11"	18.00	140.68	140.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,844.47"									"62,196.52"	"7,247.24"	"7,247.24"	0.00	0.00	0.00	0.00	0	0.00	"76,691.00"																																													
B2B				Tax Invoice	3788052504947	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	3	GEAR RING	NO	84831099		5.000	0.000	Numbers	"1,549.02"	"8,752.08"	0.00	0.00	"8,752.08"	18.00	787.69	787.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,327.46"									"62,196.52"	"7,247.24"	"7,247.24"	0.00	0.00	0.00	0.00	0	0.00	"76,691.00"																																													
B2B				Tax Invoice	3788052504947	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	4	GASKET OIL COOLER  HCV	NO	84841090		9.000	0.000	Numbers	685.27	"6,969.28"	0.00	0.00	"6,969.28"	18.00	627.24	627.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,223.76"									"62,196.52"	"7,247.24"	"7,247.24"	0.00	0.00	0.00	0.00	0	0.00	"76,691.00"																																													
B2B				Tax Invoice	3788052504947	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	5	AIR BRAKE PRESSURE SENSOR	NO	90262000		5.000	0.000	Numbers	"2,109.98"	"11,921.55"	0.00	0.00	"11,921.55"	18.00	"1,072.94"	"1,072.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,067.43"									"62,196.52"	"7,247.24"	"7,247.24"	0.00	0.00	0.00	0.00	0	0.00	"76,691.00"																																													
B2B				Tax Invoice	3788052504948	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.60"	0.00	0.00	"6,043.60"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.46"									"56,950.18"	"7,670.91"	"7,670.91"	0.00	0.00	0.00	0.00	0	0.00	"72,292.00"																																													
B2B				Tax Invoice	3788052504948	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	CLUTCH DISC ASSY DIA395	NO	87089300		5.000	0.000	Numbers	"7,514.79"	"43,678.31"	0.00	0.00	"43,678.31"	28.00	"6,115.02"	"6,115.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,908.35"									"56,950.18"	"7,670.91"	"7,670.91"	0.00	0.00	0.00	0.00	0	0.00	"72,292.00"																																													
B2B				Tax Invoice	3788052504948	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	3	PULLEY  FAN	NO	87089900		1.000	0.000	Numbers	791.18	919.72	0.00	0.00	919.72	28.00	128.76	128.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.24"									"56,950.18"	"7,670.91"	"7,670.91"	0.00	0.00	0.00	0.00	0	0.00	"72,292.00"																																													
B2B				Tax Invoice	3788052504948	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	4	GASKET CYL HEAD	NO	87089900		2.000	0.000	Numbers	"2,713.44"	"6,308.55"	0.00	0.00	"6,308.55"	28.00	883.20	883.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,074.95"									"56,950.18"	"7,670.91"	"7,670.91"	0.00	0.00	0.00	0.00	0	0.00	"72,292.00"																																													
B2B				Tax Invoice	3788052504949	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,696.41"	0.00	0.00	"1,696.41"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.77"									"53,477.16"	"7,401.92"	"7,401.92"	0.00	0.00	0.00	0.00	0	0.00	"68,281.00"																																													
B2B				Tax Invoice	3788052504949	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		5.000	0.000	Numbers	"8,908.64"	"51,780.75"	0.00	0.00	"51,780.75"	28.00	"7,249.24"	"7,249.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,279.23"									"53,477.16"	"7,401.92"	"7,401.92"	0.00	0.00	0.00	0.00	0	0.00	"68,281.00"																																													
B2B				Tax Invoice	3788052504955	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	TILT HINGE CAB LINK BUSHING  FRONT	NO	87089900		1.000	0.000	Numbers	219.93	255.68	0.00	0.00	255.68	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.26									"6,887.30"	904.35	904.35	0.00	0.00	0.00	0.00	0	0.00	"8,696.00"																																													
B2B				Tax Invoice	3788052504955	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	7	STUD TRACK ARM LONG  M20 X1 5    HCV	NO	87089900		4.000	0.000	Numbers	148.53	690.69	0.00	0.00	690.69	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.07									"6,887.30"	904.35	904.35	0.00	0.00	0.00	0.00	0	0.00	"8,696.00"																																													
B2B				Tax Invoice	3788052504955	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	8	STUD TRACK ARM SMALL M20 X1 5    HCV	NO	87089900		1.000	0.000	Numbers	94.26	109.58	0.00	0.00	109.58	28.00	15.34	15.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.26									"6,887.30"	904.35	904.35	0.00	0.00	0.00	0.00	0	0.00	"8,696.00"																																													
B2B				Tax Invoice	3776062500017	20/06/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	1	SEALING NUT M148X1	NO	87089400		1.000	0.000	Numbers	85.16	85.16	0.00	0.00	85.16	28.00	11.92	11.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									"1,519.54"	212.73	212.73	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3776062500017	20/06/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	2	DUST SEAL	NO	87089400		1.000	0.000	Numbers	36.72	36.72	0.00	0.00	36.72	28.00	5.14	5.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.00									"1,519.54"	212.73	212.73	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3776062500017	20/06/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	3	SEALING KIT	NO	87089400		1.000	0.000	Numbers	"1,397.66"	"1,397.66"	0.00	0.00	"1,397.66"	28.00	195.67	195.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.00"									"1,519.54"	212.73	212.73	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	1	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	705.48	0.00	0.00	705.48	28.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.02									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	2	HANDLE ASSY DOOR O S LH	NO	87089900		6.000	0.000	Numbers	122.82	846.58	0.00	0.00	846.58	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.62"									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	3	HINGE DOOR LOWER RH	NO	87081090		6.000	0.000	Numbers	619.81	"4,272.24"	0.00	0.00	"4,272.24"	28.00	598.11	598.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,468.46"									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	4	HINGE DOOR UPPER	NO	87081090		6.000	0.000	Numbers	168.52	"1,161.58"	0.00	0.00	"1,161.58"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.82"									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	5	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.98"	0.00	0.00	"1,072.98"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.42"									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	6	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.52"	0.00	0.00	"1,950.52"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.62"									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	7	KING PIN KIT  O S 2	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,339.55"	0.00	0.00	"2,339.55"	28.00	327.53	327.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.61"									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	8	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	747.43	0.00	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503141	20/06/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	63.75	711.90	0.00	0.00	711.90	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.04									"17,364.42"	"2,225.29"	"2,225.29"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3776072503146	20/06/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	4	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,814.79"	0.00	0.00	"1,814.79"	18.00	163.33	163.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.45"									"13,508.16"	"1,542.92"	"1,542.92"	0.00	0.00	0.00	0.00	0	0.00	"16,594.00"																																													
B2B				Tax Invoice	3776072503146	20/06/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	5	SEAL  VALVE STEM	NO	87089900		24.000	0.000	Numbers	99.97	"2,821.96"	0.00	0.00	"2,821.96"	28.00	395.07	395.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.10"									"13,508.16"	"1,542.92"	"1,542.92"	0.00	0.00	0.00	0.00	0	0.00	"16,594.00"																																													
B2B				Tax Invoice	3776072503146	20/06/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	6	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,399.35"	0.00	0.00	"1,399.35"	18.00	125.94	125.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.23"									"13,508.16"	"1,542.92"	"1,542.92"	0.00	0.00	0.00	0.00	0	0.00	"16,594.00"																																													
B2B				Tax Invoice	3776072503146	20/06/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	7	CYL  HEAD  GASKET	NO	84841090		1.000	0.000	Numbers	"2,674.13"	"3,057.43"	0.00	0.00	"3,057.43"	18.00	275.16	275.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,607.75"									"13,508.16"	"1,542.92"	"1,542.92"	0.00	0.00	0.00	0.00	0	0.00	"16,594.00"																																													
B2B				Tax Invoice	3776072503147	20/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.43	0.00	0.00	804.43	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.23									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.45	0.00	0.00	413.45	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,227.99"	0.00	0.00	"2,227.99"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.83"									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.80"	0.00	0.00	"2,626.80"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.62"									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,575.38"	"7,342.96"	0.00	0.00	"7,342.96"	18.00	660.86	660.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.68"									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.28"	0.00	0.00	"1,726.28"	18.00	155.36	155.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,519.11"	0.00	0.00	"5,519.11"	28.00	772.67	772.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.45"									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	295.31	0.00	0.00	295.31	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3776072503148	20/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	295.31	0.00	0.00	295.31	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"21,678.20"	"2,409.90"	"2,409.90"	0.00	0.00	0.00	0.00	0	0.00	"26,498.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	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									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	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									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	716.05	0.00	0.00	716.05	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.93									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	766.23	0.00	0.00	766.23	18.00	68.96	68.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.47"	0.00	0.00	"1,421.47"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.33"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,023.21"	0.00	0.00	"1,023.21"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.71"									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	443.98	0.00	0.00	443.98	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504934	20/06/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"38,458.92"	"4,618.54"	"4,618.54"	0.00	0.00	0.00	0.00	0	0.00	"47,696.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	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	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,699.16"	"3,137.77"	0.00	0.00	"3,137.77"	28.00	439.28	439.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.33"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	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	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		2.000	0.000	Numbers	"1,510.77"	"3,414.49"	0.00	0.00	"3,414.49"	18.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.09"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	19	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.72"	0.00	0.00	"1,665.72"	18.00	149.91	149.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.54"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	20	REGULATOR FR DR WINDOW  R H	NO	87082900		7.000	0.000	Numbers	579.82	"4,662.66"	0.00	0.00	"4,662.66"	28.00	652.77	652.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,968.20"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	21	WATER SEPARATOR	NO	84099911		3.000	0.000	Numbers	"1,011.11"	"3,484.68"	0.00	0.00	"3,484.68"	28.00	487.86	487.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.40"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	22	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		20.000	0.000	Numbers	82.87	"1,850.86"	0.00	0.00	"1,850.86"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.02"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	23	CLUTCH DISC DIA 310	NO	87089300		3.000	0.000	Numbers	"3,458.92"	"11,920.78"	0.00	0.00	"11,920.78"	28.00	"1,668.91"	"1,668.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,258.60"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	24	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		4.000	0.000	Numbers	"1,064.55"	"4,755.27"	0.00	0.00	"4,755.27"	18.00	427.97	427.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,611.21"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	25	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.63"	0.00	0.00	"1,745.63"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.41"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	26	EMBLEM BRAND NO   10 80 XP	NO	87089900		5.000	0.000	Numbers	237.07	"1,361.72"	0.00	0.00	"1,361.72"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	27	WATER PUMP   GASKET KIT E366 BS VI	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,100.00"	0.00	0.00	"2,100.00"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	28	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,100.00"	0.00	0.00	"2,100.00"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	29	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		4.000	0.000	Numbers	"3,387.51"	"15,566.23"	0.00	0.00	"15,566.23"	28.00	"2,179.27"	"2,179.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,924.77"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502018	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,168.21"	"1,342.07"	0.00	0.00	"1,342.07"	28.00	187.88	187.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.83"									"6,920.36"	968.82	968.82	0.00	0.00	0.00	0.00	0	0.00	"8,858.00"																																													
B2B				Tax Invoice	3810072502018	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	KEY WOODRUFF  6 X 22	NO	87089900		5.000	0.000	Numbers	17.14	98.45	0.00	0.00	98.45	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.01									"6,920.36"	968.82	968.82	0.00	0.00	0.00	0.00	0	0.00	"8,858.00"																																													
B2B				Tax Invoice	3810072502018	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	STEERING ARM	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,479.84"	0.00	0.00	"5,479.84"	28.00	767.16	767.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,014.16"									"6,920.36"	968.82	968.82	0.00	0.00	0.00	0.00	0	0.00	"8,858.00"																																													
B2B	N			Credit Note	3792502500345	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,85,937.50"	"2,85,937.50"	0.00	0.00	"2,85,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,66,000.00"									"2,85,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"3,66,000.00"																																													
B2B				Tax Invoice	3776072503140	20/06/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	2	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,438.05"	0.00	0.00	"2,438.05"	28.00	341.32	341.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.69"									"5,706.28"	798.86	798.86	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3776072503143	20/06/2025	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	IDLER ASSY	NO	84835010		5.000	0.000	Numbers	302.79	"1,690.72"	0.00	0.00	"1,690.72"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.04"									"13,972.80"	"1,871.60"	"1,871.60"	0.00	0.00	0.00	0.00	0	0.00	"17,716.00"																																													
B2B				Tax Invoice	3776072503143	20/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	REPAIR KIT APDA  MAJOR	NO	87089900		5.000	0.000	Numbers	"1,482.39"	"8,515.10"	0.00	0.00	"8,515.10"	28.00	"1,192.08"	"1,192.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,899.26"									"13,972.80"	"1,871.60"	"1,871.60"	0.00	0.00	0.00	0.00	0	0.00	"17,716.00"																																													
B2B				Tax Invoice	3776072503143	20/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	BUSHING METELON	NO	87089900		8.000	0.000	Numbers	242.78	"2,231.31"	0.00	0.00	"2,231.31"	28.00	312.37	312.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.05"									"13,972.80"	"1,871.60"	"1,871.60"	0.00	0.00	0.00	0.00	0	0.00	"17,716.00"																																													
B2B				Tax Invoice	3776072503143	20/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	BUSH METALON	NO	87089900		4.000	0.000	Numbers	334.18	"1,535.67"	0.00	0.00	"1,535.67"	28.00	214.99	214.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.65"									"13,972.80"	"1,871.60"	"1,871.60"	0.00	0.00	0.00	0.00	0	0.00	"17,716.00"																																													
B2B				Tax Invoice	3788052504952	20/06/2025	29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	Karnataka	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	919916562927								29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	1	GASKET  FUEL FILTER	NO	84849000		30.000	0.000	Numbers	12.75	432.28	0.00	0.00	432.28	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.08									"3,201.04"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3788052504952	20/06/2025	29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	Karnataka	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	919916562927								29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	2	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	274.11	309.79	0.00	0.00	309.79	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.55									"3,201.04"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3788052504952	20/06/2025	29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	Karnataka	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	919916562927								29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	3	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	60.56	68.44	0.00	0.00	68.44	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.76									"3,201.04"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3788052504952	20/06/2025	29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	Karnataka	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	919916562927								29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	4	DISTANCE CLIP	NO	87089900		5.000	0.000	Numbers	68.55	398.50	0.00	0.00	398.50	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.06									"3,201.04"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3788052504952	20/06/2025	29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	Karnataka	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	919916562927								29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	5	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.33"	0.00	0.00	"1,509.33"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.97"									"3,201.04"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3788052504952	20/06/2025	29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	Karnataka	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	919916562927								29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	6	O RING	NO	40169330		1.000	0.000	Numbers	60.56	68.44	0.00	0.00	68.44	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.76									"3,201.04"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3788052504952	20/06/2025	29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	Karnataka	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	919916562927								29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	7	GASKET OIL PUMP	NO	48239030		5.000	0.000	Numbers	73.31	414.26	0.00	0.00	414.26	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.82									"3,201.04"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3788052504953	20/06/2025	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	PEDAL ASSY ACCELATOR	NO	87089900		2.000	0.000	Numbers	322.76	750.47	0.00	0.00	750.47	28.00	105.06	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.59									"5,280.78"	636.61	636.61	0.00	0.00	0.00	0.00	0	0.00	"6,554.00"																																													
B2B				Tax Invoice	3788052504953	20/06/2025	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	IDLER ASSY	NO	84835010		6.000	0.000	Numbers	302.79	"2,053.13"	0.00	0.00	"2,053.13"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.67"									"5,280.78"	636.61	636.61	0.00	0.00	0.00	0.00	0	0.00	"6,554.00"																																													
B2B				Tax Invoice	3788052504953	20/06/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	77.12	537.95	0.00	0.00	537.95	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.57									"5,280.78"	636.61	636.61	0.00	0.00	0.00	0.00	0	0.00	"6,554.00"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003200  BUSHING SHIFT RAIL	NO	84833000		8.000	0.000	Numbers	220.14	"1,893.20"	0.00	0.00	"1,893.20"	18.00	0.00	0.00	340.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,233.98"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B	N			Tax Invoice	377155250593	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"6,356.16"	0.00	0.00	"1,529.32"	0.00	0.00	0.00	0	0.00	"7,885.48"																																													
B2B				Tax Invoice	3776072503146	20/06/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	1	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,397.50"	0.00	0.00	"1,397.50"	28.00	195.65	195.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.80"									"13,508.16"	"1,542.92"	"1,542.92"	0.00	0.00	0.00	0.00	0	0.00	"16,594.00"																																													
B2B				Tax Invoice	3776072503146	20/06/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	692.38	0.00	0.00	692.38	18.00	62.31	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.00									"13,508.16"	"1,542.92"	"1,542.92"	0.00	0.00	0.00	0.00	0	0.00	"16,594.00"																																													
B2B				Tax Invoice	3776072503146	20/06/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	3	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,324.75"	0.00	0.00	"2,324.75"	28.00	325.46	325.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.67"									"13,508.16"	"1,542.92"	"1,542.92"	0.00	0.00	0.00	0.00	0	0.00	"16,594.00"																																													
B2B				Tax Invoice	3776072503149	20/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CABLE ACCL  CONTRTOL  HCV	NO	87089900		3.000	0.000	Numbers	345.61	"1,191.50"	0.00	0.00	"1,191.50"	28.00	166.75	166.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.00"									"1,191.50"	166.75	166.75	0.00	0.00	0.00	0.00	0	0.00	"1,525.00"																																													
B2B				Tax Invoice	3788052504961	20/06/2025	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	LEAF 1	NO	73201020		2.000	0.000	Numbers	"6,148.28"	"13,547.88"	0.00	0.00	"13,547.88"	18.00	"1,219.32"	"1,219.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,986.52"									"69,850.54"	"8,074.23"	"8,074.23"	0.00	0.00	0.00	0.00	0	0.00	"85,999.00"																																													
B2B				Tax Invoice	3788052504961	20/06/2025	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	2	LOCK NUT WHEEL BEARING   HCV	NO	87089900		10.000	0.000	Numbers	462.71	"5,244.38"	0.00	0.00	"5,244.38"	28.00	734.22	734.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,712.82"									"69,850.54"	"8,074.23"	"8,074.23"	0.00	0.00	0.00	0.00	0	0.00	"85,999.00"																																													
B2B				Tax Invoice	3788052504961	20/06/2025	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	3	LOCK WASHER  REAR HUB  HCV	NO	87082900		2.000	0.000	Numbers	79.98	181.30	0.00	0.00	181.30	28.00	25.38	25.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.06									"69,850.54"	"8,074.23"	"8,074.23"	0.00	0.00	0.00	0.00	0	0.00	"85,999.00"																																													
B2B				Tax Invoice	3788052504961	20/06/2025	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	4	AIR FILTER SET PRO 6000	NO	48239090		8.000	0.000	Numbers	"2,231.10"	"19,665.13"	0.00	0.00	"19,665.13"	18.00	"1,769.87"	"1,769.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,204.87"									"69,850.54"	"8,074.23"	"8,074.23"	0.00	0.00	0.00	0.00	0	0.00	"85,999.00"																																													
B2B				Tax Invoice	3788052504961	20/06/2025	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	5	PUMP UNIT	NO	84138120		2.000	0.000	Numbers	"8,128.89"	"18,426.62"	0.00	0.00	"18,426.62"	28.00	"2,579.74"	"2,579.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,586.10"									"69,850.54"	"8,074.23"	"8,074.23"	0.00	0.00	0.00	0.00	0	0.00	"85,999.00"																																													
B2B				Tax Invoice	3788052504961	20/06/2025	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	6	SWITCH STOP LAMP BRAKE	NO	90262000		6.000	0.000	Numbers	133.87	884.95	0.00	0.00	884.95	18.00	79.65	79.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.25"									"69,850.54"	"8,074.23"	"8,074.23"	0.00	0.00	0.00	0.00	0	0.00	"85,999.00"																																													
B2B				Tax Invoice	3788052504961	20/06/2025	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	7	OIL CHANGE FILTER KIT PRO 6000	NO	87089900		4.000	0.000	Numbers	"2,624.89"	"11,900.28"	0.00	0.00	"11,900.28"	28.00	"1,666.05"	"1,666.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,232.38"									"69,850.54"	"8,074.23"	"8,074.23"	0.00	0.00	0.00	0.00	0	0.00	"85,999.00"																																													
B2B				Tax Invoice	3810072502028	20/06/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3810072502029	20/06/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.56"	0.00	"2,845.96"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.24"									"6,172.86"	555.57	555.57	0.00	0.00	0.00	0.00	0	0.00	"7,284.00"																																													
B2B				Tax Invoice	3810072502029	20/06/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.14"	0.00	"3,326.90"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.76"									"6,172.86"	555.57	555.57	0.00	0.00	0.00	0.00	0	0.00	"7,284.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	295.17	0.00	0.00	295.17	18.00	26.57	26.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.31									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	116.61	0.00	0.00	116.61	18.00	10.49	10.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.59									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	349.83	0.00	0.00	349.83	18.00	31.48	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.79									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	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									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.81"	0.00	0.00	"1,209.81"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.57"									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	846.56	0.00	0.00	846.56	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	444.58	0.00	0.00	444.58	18.00	40.01	40.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.60									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	8	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	681.94	0.00	0.00	681.94	28.00	95.47	95.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.88									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	9	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,269.81"	0.00	0.00	"1,269.81"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.37"									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503150	20/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	10	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	866.72	0.00	0.00	866.72	28.00	121.34	121.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.40"									"6,225.48"	750.76	750.76	0.00	0.00	0.00	0.00	0	0.00	"7,727.00"																																													
B2B				Tax Invoice	3776072503151	20/06/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,196.96"	0.00	0.00	"8,196.96"	28.00	"1,147.52"	"1,147.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,492.00"									"8,196.96"	"1,147.52"	"1,147.52"	0.00	0.00	0.00	0.00	0	0.00	"10,492.00"																																													
B2B				Tax Invoice	3776072503152	20/06/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	1	BOX AIR  E483 TCI	NO	87081090		1.000	0.000	Numbers	471.28	541.40	0.00	0.00	541.40	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.00									541.40	75.80	75.80	0.00	0.00	0.00	0.00	0	0.00	693.00																																													
B2B				Tax Invoice	3776072503153	20/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.65"	0.00	0.00	"1,922.65"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.03"									"4,071.74"	462.63	462.63	0.00	0.00	0.00	0.00	0	0.00	"4,997.00"																																													
B2B				Tax Invoice	3776072503153	20/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.64	0.00	0.00	309.64	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.38									"4,071.74"	462.63	462.63	0.00	0.00	0.00	0.00	0	0.00	"4,997.00"																																													
B2B				Tax Invoice	3776072503153	20/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.36	0.00	0.00	594.36	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.36									"4,071.74"	462.63	462.63	0.00	0.00	0.00	0.00	0	0.00	"4,997.00"																																													
B2B				Tax Invoice	3776072503153	20/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.89	0.00	0.00	234.89	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.17									"4,071.74"	462.63	462.63	0.00	0.00	0.00	0.00	0	0.00	"4,997.00"																																													
B2B				Tax Invoice	3776072503153	20/06/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	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"									"4,071.74"	462.63	462.63	0.00	0.00	0.00	0.00	0	0.00	"4,997.00"																																													
B2B				Tax Invoice	3792182500008	20/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD    SALES	P S N  AUTOMOBILES P LTD    SALES	Kerala	ERNAKULAM  2 330  NH 17  CHERANELLUR		2 330  NH 17  CHERANELLUR	682034	Kerala	9846163691	swm@psnauto.co.in							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD    SALES	P S N  AUTOMOBILES P LTD    SALES	ERNAKULAM  2 330  NH 17  CHERANELLUR		2 330  NH 17  CHERANELLUR	682034	Kerala	1	PRO3018 PLUS J CBC20FT POLBSVI DW 190	NO	87042200		1.000	0.000	Numbers	"18,24,843.68"	"18,24,843.68"	0.00	0.00	"18,24,843.68"	28.00	0.00	0.00	"5,10,956.32"	0.00	0.00	0.00	0.00	0.00	0.00	"23,358.00"	"23,59,158.00"									"18,24,843.68"	0.00	0.00	"5,10,956.32"	0.00	0.00	0.00	0	0.00	"23,59,158.00"																																													
B2B				Tax Invoice	3776072503154	20/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	PLASTIC FUEL TANK 100LTR	NO	87089900		1.000	0.000	Numbers	"11,787.74"	"13,541.55"	0.00	0.00	"13,541.55"	28.00	"1,895.84"	"1,895.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,333.23"									"33,921.76"	"4,725.62"	"4,725.62"	0.00	0.00	0.00	0.00	0	0.00	"43,373.00"																																													
B2B				Tax Invoice	3776072503154	20/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	27LTR UREA TANK 27LTR UREA TANK	NO	87081090		1.000	0.000	Numbers	"11,493.55"	"13,203.58"	0.00	0.00	"13,203.58"	28.00	"1,848.53"	"1,848.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,900.64"									"33,921.76"	"4,725.62"	"4,725.62"	0.00	0.00	0.00	0.00	0	0.00	"43,373.00"																																													
B2B				Tax Invoice	3776072503154	20/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	846.56	0.00	0.00	846.56	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"33,921.76"	"4,725.62"	"4,725.62"	0.00	0.00	0.00	0.00	0	0.00	"43,373.00"																																													
B2B				Tax Invoice	3776072503154	20/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,662.03"	"3,058.09"	0.00	0.00	"3,058.09"	28.00	428.14	428.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.37"									"33,921.76"	"4,725.62"	"4,725.62"	0.00	0.00	0.00	0.00	0	0.00	"43,373.00"																																													
B2B				Tax Invoice	3776072503154	20/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	BOLT CYLINDER HEAD  14X180	NO	73181500		2.000	0.000	Numbers	210.36	469.82	0.00	0.00	469.82	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"33,921.76"	"4,725.62"	"4,725.62"	0.00	0.00	0.00	0.00	0	0.00	"43,373.00"																																													
B2B				Tax Invoice	3776072503154	20/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,673.41"	0.00	0.00	"1,673.41"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.97"									"33,921.76"	"4,725.62"	"4,725.62"	0.00	0.00	0.00	0.00	0	0.00	"43,373.00"																																													
B2B				Tax Invoice	3776072503154	20/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,128.75"	0.00	0.00	"1,128.75"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.81"									"33,921.76"	"4,725.62"	"4,725.62"	0.00	0.00	0.00	0.00	0	0.00	"43,373.00"																																													
B2B				Tax Invoice	3788052504962	20/06/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		10.000	0.000	Numbers	322.03	"3,220.30"	354.11	0.00	"2,866.19"	18.00	257.95	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,382.09"									"5,931.00"	687.00	687.00	0.00	0.00	0.00	0.00	0	0.00	"7,305.00"																																													
B2B				Tax Invoice	3788052504962	20/06/2025	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	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	929.74	0.00	0.00	929.74	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.06"									"5,931.00"	687.00	687.00	0.00	0.00	0.00	0.00	0	0.00	"7,305.00"																																													
B2B				Tax Invoice	3788052504962	20/06/2025	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	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	162.81	378.54	0.00	0.00	378.54	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.52									"5,931.00"	687.00	687.00	0.00	0.00	0.00	0.00	0	0.00	"7,305.00"																																													
B2B				Tax Invoice	3788052504962	20/06/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.53"	0.00	0.00	"1,756.53"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.33"									"5,931.00"	687.00	687.00	0.00	0.00	0.00	0.00	0	0.00	"7,305.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	1	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	776.96	0.00	0.00	776.96	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.50									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	2	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.59"	0.00	0.00	"3,738.59"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.53"									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	3	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,787.74"	0.00	0.00	"2,787.74"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.52"									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	4	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.41"	0.00	0.00	"2,103.41"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.03"									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	5	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	814.00	0.00	0.00	814.00	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.52									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	10	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,504.24"	"15,042.40"	"12,364.84"	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"									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	11	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.61"	0.00	0.00	"6,899.61"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.51"									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.44"	0.00	0.00	"2,211.44"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.50"									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	13	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	534.57	0.00	0.00	534.57	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.25									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	14	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,815.25"	0.00	0.00	"1,815.25"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.99"									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	15	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	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									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,931.50"	"2,182.64"	0.00	0.00	"2,182.64"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.52"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	COVER AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	414.35	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	4	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	728.34	"3,386.76"	0.00	0.00	"3,386.76"	28.00	474.14	474.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.04"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	5	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	831.99	0.00	0.00	831.99	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.75									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	6	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"1,278.10"	"1,444.28"	0.00	0.00	"1,444.28"	18.00	129.99	129.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.26"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	7	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.87"	0.00	0.00	"1,411.87"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.01"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	8	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	375.20	0.00	0.00	375.20	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	445.58	"2,071.90"	0.00	0.00	"2,071.90"	28.00	290.06	290.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.02"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	6	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"									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	7	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,355.54"	0.00	0.00	"2,355.54"	18.00	212.00	212.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.54"									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	8	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,519.93"	0.00	0.00	"1,519.93"	18.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.51"									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	484.77	0.00	0.00	484.77	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.51									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	10	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	547.88	0.00	0.00	547.88	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.28									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504963	20/06/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	11	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	445.58	"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"									"18,281.94"	"1,813.53"	"1,813.53"	0.00	0.00	0.00	0.00	0	0.00	"21,909.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	3	RUBBER ASSY SIDE	NO	40169990		10.000	0.000	Numbers	101.99	"1,152.51"	0.00	0.00	"1,152.51"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.97"									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	4	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	151.38	351.95	0.00	0.00	351.95	28.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.49									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	5	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,108.99"	0.00	0.00	"1,108.99"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.51"									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	7	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.21	0.00	0.00	541.21	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	8	RUBBER REAR MOUNT UPPER	NO	40169910		4.000	0.000	Numbers	47.81	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504964	20/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9	CLASS II MIRROR RH	NO	70099200		4.000	0.000	Numbers	519.53	"2,348.31"	0.00	0.00	"2,348.31"	18.00	211.35	211.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.01"									"22,515.54"	"2,498.23"	"2,498.23"	0.00	0.00	0.00	0.00	0	0.00	"27,512.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	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	NUT SELF LOCKING	NO	73181600		4.000	0.000	Numbers	366.54	"1,656.82"	0.00	0.00	"1,656.82"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.04"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	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	O RING NOZZLE	NO	40169330		30.000	0.000	Numbers	51.00	"1,728.93"	0.00	0.00	"1,728.93"	18.00	155.60	155.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.13"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	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	O RING CONNECTOR	NO	40169330		30.000	0.000	Numbers	51.00	"1,728.93"	0.00	0.00	"1,728.93"	18.00	155.60	155.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.13"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	PIPE INLET BOOSTER 20 15 5340	NO	39173990		1.000	0.000	Numbers	758.57	857.22	0.00	0.00	857.22	18.00	77.15	77.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.52"									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	ASSY CLUTCH TUBE FRONT 2015 BOOSTER	NO	87089900		1.000	0.000	Numbers	214.22	249.03	0.00	0.00	249.03	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3788052504935	20/06/2025	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	8	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	411.30	478.13	0.00	0.00	478.13	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.01									"13,251.32"	"1,385.84"	"1,385.84"	0.00	0.00	0.00	0.00	0	0.00	"16,023.00"																																													
B2B				Tax Invoice	3810072502014	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,35,793.52"	0.00	"30,308.48"	18.00	"2,727.76"	"2,727.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,764.00"									"30,308.48"	"2,727.76"	"2,727.76"	0.00	0.00	0.00	0.00	0	0.00	"35,764.00"																																													
B2B				Tax Invoice	3810072502015	20/06/2025	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	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	3810072502016	20/06/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	REAR VIEW MIRROR ROD RH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,128.44"	0.00	0.00	"1,128.44"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.54"									"1,527.14"	137.43	137.43	0.00	0.00	0.00	0.00	0	0.00	"1,802.00"																																													
B2B				Tax Invoice	3810072502016	20/06/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	2	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	356.98	398.70	0.00	0.00	398.70	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.46									"1,527.14"	137.43	137.43	0.00	0.00	0.00	0.00	0	0.00	"1,802.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	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	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	351.72	0.00	0.00	351.72	28.00	49.24	49.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.20									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	315.56	0.00	0.00	315.56	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.92									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	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									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	930.63	0.00	0.00	930.63	18.00	83.76	83.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.15"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788052504936	20/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,019.78"	0.00	0.00	"1,019.78"	18.00	91.78	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.34"									"32,362.98"	"4,357.51"	"4,357.51"	0.00	0.00	0.00	0.00	0	0.00	"41,078.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	FOG LAMP CASE COVER MD LH	NO	40169910		2.000	0.000	Numbers	168.93	338.30	0.00	0.00	338.30	18.00	30.45	30.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.20									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	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	FOG LAMP CASE COVER MD RH	NO	40169910		2.000	0.000	Numbers	168.93	338.30	0.00	0.00	338.30	18.00	30.45	30.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.20									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	916.86	918.58	0.00	0.00	918.58	28.00	128.60	128.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.78"									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	5	RUB DRIP LH	NO	87089900		2.000	0.000	Numbers	397.02	795.53	0.00	0.00	795.53	28.00	111.37	111.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.27"									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	6	GARNISH SIDE LH	NO	87081090		2.000	0.000	Numbers	211.36	423.53	0.00	0.00	423.53	28.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.11									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3788272500633	20/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	7	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,223.46"	"7,237.02"	0.00	0.00	"7,237.02"	28.00	"1,013.18"	"1,013.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,263.38"									"17,520.06"	"2,418.97"	"2,418.97"	0.00	0.00	0.00	0.00	0	0.00	"22,358.00"																																													
B2B				Tax Invoice	3792012500383	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"13,28,125.06"	"13,28,125.06"	0.00	0.00	"13,28,125.06"	28.00	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"17,17,000.00"									"13,28,125.06"	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0	0.00	"17,17,000.00"																																													
B2B				Tax Invoice	3792012500384	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"13,28,125.06"	"13,28,125.06"	0.00	0.00	"13,28,125.06"	28.00	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"17,17,000.00"									"13,28,125.06"	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0	0.00	"17,17,000.00"																																													
B2B				Tax Invoice	3792012500385	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"13,28,125.06"	"13,28,125.06"	0.00	0.00	"13,28,125.06"	28.00	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"17,17,000.00"									"13,28,125.06"	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0	0.00	"17,17,000.00"																																													
B2B				Tax Invoice	3792012500382	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"13,28,125.06"	"13,28,125.06"	0.00	0.00	"13,28,125.06"	28.00	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"17,17,000.00"									"13,28,125.06"	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0	0.00	"17,17,000.00"																																													
B2B				Tax Invoice	3792012500381	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"13,28,125.06"	"13,28,125.06"	0.00	0.00	"13,28,125.06"	28.00	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"17,17,000.00"									"13,28,125.06"	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0	0.00	"17,17,000.00"																																													
B2B				Tax Invoice	3792012500380	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	PRO2059 PLUS E CBC 14FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"13,28,125.06"	"13,28,125.06"	0.00	0.00	"13,28,125.06"	28.00	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,000.00"	"17,17,000.00"									"13,28,125.06"	"1,85,937.47"	"1,85,937.47"	0.00	0.00	0.00	0.00	0	0.00	"17,17,000.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	SPACER DIFF KIT    11 10 N M	NO	87085000		5.000	0.000	Numbers	899.72	"5,167.97"	0.00	0.00	"5,167.97"	28.00	723.52	723.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.01"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	2	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,053.33"	"3,507.66"	0.00	0.00	"3,507.66"	28.00	491.07	491.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.80"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	3	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.95"	0.00	0.00	"1,410.95"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.01"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3788052504950	20/06/2025	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	GASKET CYLINDER HEAD	NO	84841090		3.000	0.000	Numbers	"2,036.68"	"6,835.43"	0.00	0.00	"6,835.43"	18.00	615.19	615.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,065.81"									"9,124.58"	821.21	821.21	0.00	0.00	0.00	0.00	0	0.00	"10,767.00"																																													
B2B				Tax Invoice	3788052504950	20/06/2025	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	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"									"9,124.58"	821.21	821.21	0.00	0.00	0.00	0.00	0	0.00	"10,767.00"																																													
B2B				Tax Invoice	3788052504950	20/06/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		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									"9,124.58"	821.21	821.21	0.00	0.00	0.00	0.00	0	0.00	"10,767.00"																																													
B2B				Tax Invoice	3788052504951	20/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	956.16	0.00	0.00	956.16	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"									956.16	133.92	133.92	0.00	0.00	0.00	0.00	0	0.00	"1,224.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	950.31	0.00	0.00	950.31	18.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.37"									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	409.31	0.00	0.00	409.31	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.99									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,142.61"	0.00	0.00	"2,142.61"	18.00	192.84	192.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.29"									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	ID200385  NUT M 36 1 5	NO	73181600		2.000	0.000	Numbers	130.68	291.86	0.00	0.00	291.86	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.40									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.45	0.00	0.00	868.45	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.77"									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.58"	0.00	0.00	"2,078.58"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.74"									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	365.60	839.97	0.00	0.00	839.97	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.17"									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	OUTER HANDLE BS6 LH	NO	87089900		2.000	0.000	Numbers	365.60	839.97	0.00	0.00	839.97	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.17"									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	NUT  SELF LOCKING   M27X1 5	NO	73181600		4.000	0.000	Numbers	197.61	882.68	0.00	0.00	882.68	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.56"									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3810072502019	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.44"	0.00	0.00	"1,950.44"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.54"									"11,254.18"	"1,096.91"	"1,096.91"	0.00	0.00	0.00	0.00	0	0.00	"13,448.00"																																													
B2B				Tax Invoice	3776072503140	20/06/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	1	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,844.83"	"3,268.23"	0.00	0.00	"3,268.23"	28.00	457.54	457.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.31"									"5,706.28"	798.86	798.86	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,573.27"	0.00	0.00	"3,573.27"	28.00	500.26	500.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,573.79"									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	GASKET PTO COVER	NO	87089900		4.000	0.000	Numbers	97.11	446.24	0.00	0.00	446.24	28.00	62.47	62.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.18									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	91.40	"1,050.00"	0.00	0.00	"1,050.00"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	6	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.16"	0.00	0.00	"2,405.16"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.60"									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	7	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.14	0.00	0.00	958.14	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	8	SHACKLE ASSY  SPRING	NO	87081090		3.000	0.000	Numbers	437.01	"1,506.10"	0.00	0.00	"1,506.10"	28.00	210.85	210.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.80"									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	9	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,519.04"	0.00	0.00	"5,519.04"	28.00	772.67	772.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.38"									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	10	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									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503144	20/06/2025	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	11	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									"20,000.60"	"2,746.70"	"2,746.70"	0.00	0.00	0.00	0.00	0	0.00	"25,494.00"																																													
B2B				Tax Invoice	3776072503145	20/06/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	1	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.68	0.00	0.00	939.68	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"11,657.32"	"1,550.84"	"1,550.84"	0.00	0.00	0.00	0.00	0	0.00	"14,759.00"																																													
B2B				Tax Invoice	3776072503145	20/06/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2	SEAL SIDE	NO	87089900		20.000	0.000	Numbers	128.53	"2,953.15"	0.00	0.00	"2,953.15"	28.00	413.43	413.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.01"									"11,657.32"	"1,550.84"	"1,550.84"	0.00	0.00	0.00	0.00	0	0.00	"14,759.00"																																													
B2B				Tax Invoice	3776072503145	20/06/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	3	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	99.97	"3,675.10"	0.00	0.00	"3,675.10"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.10"									"11,657.32"	"1,550.84"	"1,550.84"	0.00	0.00	0.00	0.00	0	0.00	"14,759.00"																																													
B2B				Tax Invoice	3776072503145	20/06/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	4	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	988.26	"3,405.99"	0.00	0.00	"3,405.99"	28.00	476.83	476.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.65"									"11,657.32"	"1,550.84"	"1,550.84"	0.00	0.00	0.00	0.00	0	0.00	"14,759.00"																																													
B2B				Tax Invoice	3776072503145	20/06/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	5	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	683.40	0.00	0.00	683.40	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"11,657.32"	"1,550.84"	"1,550.84"	0.00	0.00	0.00	0.00	0	0.00	"14,759.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	4	CONDENSOR TANK ASSY	NO	87089900		5.000	0.000	Numbers	417.01	"2,395.30"	0.00	0.00	"2,395.30"	28.00	335.34	335.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,065.98"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	5	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.09"	0.00	0.00	"1,401.09"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.39"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	6	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,898.13"	0.00	0.00	"3,898.13"	28.00	545.74	545.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.61"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	7	CLUTCH PEDAL KIT LCV	NO	87089900		2.000	0.000	Numbers	985.41	"2,264.07"	0.00	0.00	"2,264.07"	28.00	316.97	316.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.01"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	8	CRASH BOX ASSY RH	NO	87089900		2.000	0.000	Numbers	411.30	945.00	0.00	0.00	945.00	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9	GASKET EGR PIPE	NO	84841090		3.000	0.000	Numbers	111.56	373.74	0.00	0.00	373.74	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.02									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	10	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.95"	0.00	0.00	"2,576.95"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.81"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	11	CLUTCH BOOSTER REPAIR KIT	NO	87089900		4.000	0.000	Numbers	317.04	"1,456.90"	0.00	0.00	"1,456.90"	28.00	203.97	203.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.84"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	12	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	535.46	597.96	0.00	0.00	597.96	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	13	LEAF 1	NO	73201011		3.000	0.000	Numbers	"2,769.75"	"9,279.14"	0.00	0.00	"9,279.14"	18.00	835.12	835.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,949.38"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	14	DOOR HINGES ASSY   RH	NO	87081090		10.000	0.000	Numbers	485.56	"5,578.10"	0.00	0.00	"5,578.10"	28.00	780.93	780.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.96"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	15	GASKET EXHAUST	NO	84841090		10.000	0.000	Numbers	60.56	676.28	0.00	0.00	676.28	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	16	CON ROD BRG SET STD	NO	84833000		5.000	0.000	Numbers	602.40	"3,363.57"	0.00	0.00	"3,363.57"	18.00	302.72	302.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.01"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	17	MAIN DRIVE BELT  6PK	NO	40103590		3.000	0.000	Numbers	787.26	"2,637.46"	0.00	0.00	"2,637.46"	18.00	237.37	237.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,112.20"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3810072502017	20/06/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	18	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.54"	0.00	0.00	"1,772.54"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.60"									"1,00,516.36"	"12,594.82"	"12,594.82"	0.00	0.00	0.00	0.00	0	0.00	"1,25,706.00"																																													
B2B				Tax Invoice	3788052504953	20/06/2025	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	LOCK NUT  WHEEL BEARING	NO	87087000		4.000	0.000	Numbers	417.01	"1,939.23"	0.00	0.00	"1,939.23"	28.00	271.47	271.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.17"									"5,280.78"	636.61	636.61	0.00	0.00	0.00	0.00	0	0.00	"6,554.00"																																													
B2B				Tax Invoice	3788052504954	20/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,318.20"	0.00	0.00	"1,318.20"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.48"									"28,526.06"	"2,759.97"	"2,759.97"	0.00	0.00	0.00	0.00	0	0.00	"34,046.00"																																													
B2B				Tax Invoice	3788052504954	20/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,322.72"	"2,989.38"	0.00	0.00	"2,989.38"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.48"									"28,526.06"	"2,759.97"	"2,759.97"	0.00	0.00	0.00	0.00	0	0.00	"34,046.00"																																													
B2B				Tax Invoice	3788052504954	20/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"28,526.06"	"2,759.97"	"2,759.97"	0.00	0.00	0.00	0.00	0	0.00	"34,046.00"																																													
B2B				Tax Invoice	3788052504954	20/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	CUSHION RUBBER  FR ENGINE MTG	NO	87081090		1.000	0.000	Numbers	"1,268.18"	"1,474.20"	0.00	0.00	"1,474.20"	28.00	206.39	206.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.98"									"28,526.06"	"2,759.97"	"2,759.97"	0.00	0.00	0.00	0.00	0	0.00	"34,046.00"																																													
B2B				Tax Invoice	3788052504954	20/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	ASSY PISTON COOLING JET E494   E694	NO	84099912		4.000	0.000	Numbers	511.27	"2,377.32"	0.00	0.00	"2,377.32"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.98"									"28,526.06"	"2,759.97"	"2,759.97"	0.00	0.00	0.00	0.00	0	0.00	"34,046.00"																																													
B2B				Tax Invoice	3788052504954	20/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.35"	0.00	"4,016.30"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.24"									"28,526.06"	"2,759.97"	"2,759.97"	0.00	0.00	0.00	0.00	0	0.00	"34,046.00"																																													
B2B				Tax Invoice	3788052504954	20/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,037.28"	0.00	0.00	"1,037.28"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"									"28,526.06"	"2,759.97"	"2,759.97"	0.00	0.00	0.00	0.00	0	0.00	"34,046.00"																																													
B2B				Tax Invoice	3788052504954	20/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	8	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.73"	0.00	"8,835.83"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.31"									"28,526.06"	"2,759.97"	"2,759.97"	0.00	0.00	0.00	0.00	0	0.00	"34,046.00"																																													
B2B				Tax Invoice	3788052504954	20/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.95"	0.00	"6,261.45"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.53"									"28,526.06"	"2,759.97"	"2,759.97"	0.00	0.00	0.00	0.00	0	0.00	"34,046.00"																																													
B2B				Tax Invoice	3788052504955	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	208.51	242.41	0.00	0.00	242.41	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.27									"6,887.30"	904.35	904.35	0.00	0.00	0.00	0.00	0	0.00	"8,696.00"																																													
B2B				Tax Invoice	3788052504955	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	"1,348.15"	"3,134.59"	0.00	0.00	"3,134.59"	28.00	438.81	438.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.21"									"6,887.30"	904.35	904.35	0.00	0.00	0.00	0.00	0	0.00	"8,696.00"																																													
B2B				Tax Invoice	3788052504955	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	264.54	"1,195.86"	0.00	0.00	"1,195.86"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.10"									"6,887.30"	904.35	904.35	0.00	0.00	0.00	0.00	0	0.00	"8,696.00"																																													
B2B				Tax Invoice	3788052504955	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	BUSHING  REAR	NO	87089900		1.000	0.000	Numbers	968.27	"1,125.67"	0.00	0.00	"1,125.67"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.83"									"6,887.30"	904.35	904.35	0.00	0.00	0.00	0.00	0	0.00	"8,696.00"																																													
B2B				Tax Invoice	3788052504955	20/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	TILT HINGE CAB LINK BUSHING  REAR	NO	87089900		1.000	0.000	Numbers	114.25	132.82	0.00	0.00	132.82	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"6,887.30"	904.35	904.35	0.00	0.00	0.00	0.00	0	0.00	"8,696.00"																																													
B2B				Tax Invoice	3771042500463	20/06/2025	32CIWPS1082A1Z9	SURESH T	SURESH T	Kerala	KAVIL  P O    184930 MARUTHINATU		MARUTHINATU	676307	Kerala									32CIWPS1082A1Z9	SURESH T	SURESH T	KAVIL  P O    184930 MARUTHINATU		MARUTHINATU	676307	Kerala	1	BATTERY COVER	NO	87089900		1.000	0.000	Numbers	267.38	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									351.56	49.22	49.22	0.00	0.00	0.00	0.00	0	0.00	450.00																																													
B2B				Tax Invoice	3771122500941	20/06/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									848.70	76.38	76.38	0.00	0.00	0.00	0.00	0	0.00	"1,001.46"																																													
B2B				Tax Invoice	3771122500944	20/06/2025	32AJGPM8361B1ZH	MATHEW ETHAKKATTU	MATHEW ETHAKKATTU	Kerala	ASHA NAGAR KARUVANCHAL TALIPARAMBA  ETHA		ETHAKKATTU TRADERS	670571	Kerala	9446989409	ethakkattu@gmail.com							32AJGPM8361B1ZH	MATHEW ETHAKKATTU	MATHEW ETHAKKATTU	ASHA NAGAR KARUVANCHAL TALIPARAMBA  ETHA		ETHAKKATTU TRADERS	670571	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									"1,029.04"	92.62	92.62	0.00	0.00	0.00	0.00	0	0.00	"1,214.28"																																													
B2B				Tax Invoice	3771122500944	20/06/2025	32AJGPM8361B1ZH	MATHEW ETHAKKATTU	MATHEW ETHAKKATTU	Kerala	ASHA NAGAR KARUVANCHAL TALIPARAMBA  ETHA		ETHAKKATTU TRADERS	670571	Kerala	9446989409	ethakkattu@gmail.com							32AJGPM8361B1ZH	MATHEW ETHAKKATTU	MATHEW ETHAKKATTU	ASHA NAGAR KARUVANCHAL TALIPARAMBA  ETHA		ETHAKKATTU TRADERS	670571	Kerala	2	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"1,029.04"	92.62	92.62	0.00	0.00	0.00	0.00	0	0.00	"1,214.28"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,629.91"	"3,902.15"	0.00	0.00	"3,902.15"	28.00	0.00	0.00	"1,092.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.75"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID400105  TRANSMISSION CASE FRONT PLATE	NO	87089900		1.000	0.000	Numbers	"5,835.75"	"6,273.43"	0.00	0.00	"6,273.43"	28.00	0.00	0.00	"1,756.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,029.99"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID400103  TRANSMISSION CASE	NO	87089900		1.000	0.000	Numbers	"17,286.38"	"18,582.85"	0.00	0.00	"18,582.85"	28.00	0.00	0.00	"5,203.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,786.05"									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID201239  PIN  T M CASE   HCV	NO	73182990		5.000	0.000	Numbers	61.51	330.62	0.00	0.00	330.62	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.13									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOWEL PIN 10X20	NO	73182990		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Tax Invoice	377155250592	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"55,947.61"	0.00	0.00	"14,093.31"	0.00	0.00	0.00	0	0.00	"70,040.92"																																													
B2B	N			Credit Note	3792502500346	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,85,937.50"	"2,85,937.50"	0.00	0.00	"2,85,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,66,000.00"									"2,85,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"3,66,000.00"																																													
B2B	N			Credit Note	3792502500347	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,85,937.50"	"2,85,937.50"	0.00	0.00	"2,85,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,66,000.00"									"2,85,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"3,66,000.00"																																													
B2B	N			Credit Note	3792502500348	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,85,937.50"	"2,85,937.50"	0.00	0.00	"2,85,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,66,000.00"									"2,85,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"3,66,000.00"																																													
B2B	N			Credit Note	3792502500349	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,85,937.50"	"2,85,937.50"	0.00	0.00	"2,85,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,66,000.00"									"2,85,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"3,66,000.00"																																													
B2B	N			Credit Note	3792502500350	20/06/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,85,937.50"	"2,85,937.50"	0.00	0.00	"2,85,937.50"	28.00	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,66,000.00"									"2,85,937.50"	"40,031.25"	"40,031.25"	0.00	0.00	0.00	0.00	0	0.00	"3,66,000.00"																																													
B2B	N			Credit Note	3792502500344	20/06/2025	29CXZPM6496G2Z8	N MURALI MOHAN	N MURALI MOHAN	Karnataka	JULAPALYA JULAPALYA CHINTAMANI  ACHAGANA		ACHAGANAPALLI	563159	Karnataka	8105249071	muralimohan@gmail.com							29CXZPM6496G2Z8	N MURALI MOHAN	N MURALI MOHAN	JULAPALYA JULAPALYA CHINTAMANI  ACHAGANA		ACHAGANAPALLI	563159	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"6,48,437.50"	"6,48,437.50"	0.00	0.00	"6,48,437.50"	28.00	"90,781.25"	"90,781.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,30,000.00"									"6,48,437.50"	"90,781.25"	"90,781.25"	0.00	0.00	0.00	0.00	0	0.00	"8,30,000.00"																																													
B2B				Tax Invoice	3788052504940	20/06/2025	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	BKT ASSY COULMN SUPPORT	NO	87089900		1.000	0.000	Numbers	742.63	829.41	0.00	0.00	829.41	28.00	116.13	116.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.67"									880.44	123.28	123.28	0.00	0.00	0.00	0.00	0	0.00	"1,127.00"																																													
B2B				Tax Invoice	3788052504940	20/06/2025	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	LEVER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	45.70	51.03	0.00	0.00	51.03	28.00	7.15	7.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.33									880.44	123.28	123.28	0.00	0.00	0.00	0.00	0	0.00	"1,127.00"																																													
B2B				Tax Invoice	3770042500083	20/06/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									889.84	80.08	80.08	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"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"									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	475.43	0.00	0.00	475.43	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	559.83	650.80	0.00	0.00	650.80	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.02									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,787.75"	0.00	0.00	"2,787.75"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.53"									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,996.00"	0.00	0.00	"6,996.00"	28.00	979.43	979.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,954.86"									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504941	20/06/2025	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	ID000193 ASSY  DRIVE PINION  LCV	NO	87089900		1.000	0.000	Numbers	"1,913.69"	"2,224.65"	0.00	0.00	"2,224.65"	28.00	311.45	311.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.55"									"14,171.94"	"1,769.03"	"1,769.03"	0.00	0.00	0.00	0.00	0	0.00	"17,710.00"																																													
B2B				Tax Invoice	3788052504958	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	SPRING TERRA 25	NO	87089900		5.000	0.000	Numbers	105.68	614.26	0.00	0.00	614.26	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.26									"29,988.96"	"3,412.52"	"3,412.52"	0.00	0.00	0.00	0.00	0	0.00	"36,814.00"																																													
B2B				Tax Invoice	3788052504958	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	3	POPPET TERRA 25	NO	87089900		6.000	0.000	Numbers	177.09	"1,235.19"	0.00	0.00	"1,235.19"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.03"									"29,988.96"	"3,412.52"	"3,412.52"	0.00	0.00	0.00	0.00	0	0.00	"36,814.00"																																													
B2B				Tax Invoice	3788052504958	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	4	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		6.000	0.000	Numbers	"2,014.37"	"13,657.81"	0.00	0.00	"13,657.81"	18.00	"1,229.19"	"1,229.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,116.19"									"29,988.96"	"3,412.52"	"3,412.52"	0.00	0.00	0.00	0.00	0	0.00	"36,814.00"																																													
B2B				Tax Invoice	3788052504958	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		10.000	0.000	Numbers	534.12	"6,209.07"	0.00	0.00	"6,209.07"	28.00	869.26	869.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,947.59"									"29,988.96"	"3,412.52"	"3,412.52"	0.00	0.00	0.00	0.00	0	0.00	"36,814.00"																																													
B2B				Tax Invoice	3788052504958	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	6	UPPER PIN BALL TERRA 25	NO	87089900		8.000	0.000	Numbers	374.17	"3,479.75"	0.00	0.00	"3,479.75"	28.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,454.07"									"29,988.96"	"3,412.52"	"3,412.52"	0.00	0.00	0.00	0.00	0	0.00	"36,814.00"																																													
B2B				Tax Invoice	3788052504958	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	7	LOWER PIN BALL TERRA 25	NO	87089900		4.000	0.000	Numbers	105.68	491.41	0.00	0.00	491.41	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.01									"29,988.96"	"3,412.52"	"3,412.52"	0.00	0.00	0.00	0.00	0	0.00	"36,814.00"																																													
B2B				Tax Invoice	3788052504958	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	8	BEARING 1ST SPEED	NO	84824000		2.000	0.000	Numbers	911.56	"2,060.21"	0.00	0.00	"2,060.21"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.05"									"29,988.96"	"3,412.52"	"3,412.52"	0.00	0.00	0.00	0.00	0	0.00	"36,814.00"																																													
B2B				Tax Invoice	3788052504958	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	9	RING TERRA 25	NO	87089900		5.000	0.000	Numbers	114.25	664.07	0.00	0.00	664.07	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"29,988.96"	"3,412.52"	"3,412.52"	0.00	0.00	0.00	0.00	0	0.00	"36,814.00"																																													
B2B				Tax Invoice	3788052504959	20/06/2025	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	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	263.02	0.00	0.00	263.02	18.00	23.67	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.36									"2,749.12"	332.44	332.44	0.00	0.00	0.00	0.00	0	0.00	"3,414.00"																																													
B2B				Tax Invoice	3788052504959	20/06/2025	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	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.13	414.74	0.00	0.00	414.74	28.00	58.06	58.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.86									"2,749.12"	332.44	332.44	0.00	0.00	0.00	0.00	0	0.00	"3,414.00"																																													
B2B				Tax Invoice	3788052504959	20/06/2025	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	OIL SEAL  S SHAFT	NO	40169330		4.000	0.000	Numbers	54.18	235.35	0.00	0.00	235.35	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.71									"2,749.12"	332.44	332.44	0.00	0.00	0.00	0.00	0	0.00	"3,414.00"																																													
B2B				Tax Invoice	3788052504959	20/06/2025	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	PIPE WATER	NO	73181500		3.000	0.000	Numbers	168.93	550.28	0.00	0.00	550.28	18.00	49.53	49.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.34									"2,749.12"	332.44	332.44	0.00	0.00	0.00	0.00	0	0.00	"3,414.00"																																													
B2B				Tax Invoice	3788052504959	20/06/2025	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	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	245.66	0.00	0.00	245.66	28.00	34.39	34.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.44									"2,749.12"	332.44	332.44	0.00	0.00	0.00	0.00	0	0.00	"3,414.00"																																													
B2B				Tax Invoice	3788052504959	20/06/2025	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	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,040.07"	0.00	0.00	"1,040.07"	28.00	145.61	145.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.29"									"2,749.12"	332.44	332.44	0.00	0.00	0.00	0.00	0	0.00	"3,414.00"																																													
B2B				Tax Invoice	3788052504960	20/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,681.46"	0.00	"4,132.14"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.00"									"4,132.14"	371.93	371.93	0.00	0.00	0.00	0.00	0	0.00	"4,876.00"																																													
B2B				Tax Invoice	3788052504942	20/06/2025	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	KNOB 6 SPEED	NO	87089900		1.000	0.000	Numbers	191.37	222.48	0.00	0.00	222.48	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.76									"3,091.46"	432.77	432.77	0.00	0.00	0.00	0.00	0	0.00	"3,957.00"																																													
B2B				Tax Invoice	3788052504942	20/06/2025	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	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,467.80"	"2,868.98"	0.00	0.00	"2,868.98"	28.00	401.63	401.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,672.24"									"3,091.46"	432.77	432.77	0.00	0.00	0.00	0.00	0	0.00	"3,957.00"																																													
B2B				Tax Invoice	3788052504943	20/06/2025	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	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,376.40"	"2,762.50"	0.00	0.00	"2,762.50"	28.00	386.75	386.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,536.00"									"2,762.50"	386.75	386.75	0.00	0.00	0.00	0.00	0	0.00	"3,536.00"																																													
B2B	N			Tax Invoice	3776542500017	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ALARM  BY PASS VALVE	NO	84811000		1.000	0.000	Numbers	314.22	314.22	0.00	0.00	314.22	18.00	0.00	0.00	56.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.78									314.22	0.00	0.00	56.56	0.00	0.00	0.00	0	0.00	370.78																																													
B2B	N			Tax Invoice	3776542500018	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	"1,698.68"	"1,698.68"	0.00	0.00	"1,698.68"	28.00	0.00	0.00	475.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.31"									"1,698.68"	0.00	0.00	475.63	0.00	0.00	0.00	0	0.00	"2,174.31"																																													
B2B				Tax Invoice	3776072503134	20/06/2025	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	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.72	0.00	0.00	731.72	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"2,194.82"	267.59	267.59	0.00	0.00	0.00	0.00	0	0.00	"2,730.00"																																													
B2B				Tax Invoice	3776072503134	20/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"2,194.82"	267.59	267.59	0.00	0.00	0.00	0.00	0	0.00	"2,730.00"																																													
B2B				Tax Invoice	3776072503134	20/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"2,194.82"	267.59	267.59	0.00	0.00	0.00	0.00	0	0.00	"2,730.00"																																													
B2B				Tax Invoice	3776072503134	20/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"2,194.82"	267.59	267.59	0.00	0.00	0.00	0.00	0	0.00	"2,730.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		50.000	0.000	Numbers	71.41	"4,101.75"	0.00	0.00	"4,101.75"	28.00	574.24	574.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.23"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	FRONT DOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	"1,108.23"	"3,819.42"	0.00	0.00	"3,819.42"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.84"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	767.82	0.00	0.00	767.82	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,958.01"	0.00	0.00	"4,958.01"	28.00	694.12	694.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,346.25"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3810072502022	20/06/2025	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	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				Tax Invoice	3810072502024	20/06/2025	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	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	3810072502025	20/06/2025	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	TENSIONER ASSY	NO	87089900		3.000	0.000	Numbers	"1,830.86"	"6,309.74"	0.00	0.00	"6,309.74"	28.00	883.38	883.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,076.50"									"12,143.70"	"1,700.15"	"1,700.15"	0.00	0.00	0.00	0.00	0	0.00	"15,544.00"																																													
B2B				Tax Invoice	3810072502025	20/06/2025	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	FLEX CONNECTOR	NO	87089900		4.000	0.000	Numbers	973.98	"4,475.55"	0.00	0.00	"4,475.55"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,728.73"									"12,143.70"	"1,700.15"	"1,700.15"	0.00	0.00	0.00	0.00	0	0.00	"15,544.00"																																													
B2B				Tax Invoice	3810072502025	20/06/2025	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	DOOR OPENING TRIM	NO	87089900		3.000	0.000	Numbers	394.16	"1,358.41"	0.00	0.00	"1,358.41"	28.00	190.18	190.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.77"									"12,143.70"	"1,700.15"	"1,700.15"	0.00	0.00	0.00	0.00	0	0.00	"15,544.00"																																													
B2B				Tax Invoice	3810072502026	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,116.79"	"1,283.02"	0.00	0.00	"1,283.02"	28.00	179.62	179.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.26"									"5,718.26"	603.87	603.87	0.00	0.00	0.00	0.00	0	0.00	"6,926.00"																																													
B2B				Tax Invoice	3810072502026	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	PACKING SHIELD	NO	87089900		1.000	0.000	Numbers	402.73	462.68	0.00	0.00	462.68	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.22									"5,718.26"	603.87	603.87	0.00	0.00	0.00	0.00	0	0.00	"6,926.00"																																													
B2B				Tax Invoice	3810072502026	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,355.41"	"2,630.44"	0.00	0.00	"2,630.44"	18.00	236.73	236.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,103.90"									"5,718.26"	603.87	603.87	0.00	0.00	0.00	0.00	0	0.00	"6,926.00"																																													
B2B				Tax Invoice	3810072502026	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		2.000	0.000	Numbers	17.14	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									"5,718.26"	603.87	603.87	0.00	0.00	0.00	0.00	0	0.00	"6,926.00"																																													
B2B				Tax Invoice	3810072502026	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	IB001826  BEARING NEEDLE  B60048	NO	84829900		3.000	0.000	Numbers	197.61	662.05	0.00	0.00	662.05	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.21									"5,718.26"	603.87	603.87	0.00	0.00	0.00	0.00	0	0.00	"6,926.00"																																													
B2B				Tax Invoice	3810072502026	20/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		5.000	0.000	Numbers	114.74	640.69	0.00	0.00	640.69	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.01									"5,718.26"	603.87	603.87	0.00	0.00	0.00	0.00	0	0.00	"6,926.00"																																													
B2B				Tax Invoice	3810072502027	20/06/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,868.56"	"3,203.38"	0.00	0.00	"3,203.38"	18.00	288.31	288.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.00"									"3,203.38"	288.31	288.31	0.00	0.00	0.00	0.00	0	0.00	"3,780.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	BALL TERRA 25	NO	87089900		15.000	0.000	Numbers	42.84	747.01	0.00	0.00	747.01	28.00	104.58	104.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.17									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	ID379579  OIL SEAL CL  HSG	NO	40169330		20.000	0.000	Numbers	532.28	"12,029.56"	0.00	0.00	"12,029.56"	18.00	"1,082.67"	"1,082.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,194.90"									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	3	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	254.21	295.51	0.00	0.00	295.51	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.79"	0.00	0.00	"3,555.79"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.83"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.79"	0.00	0.00	"3,555.79"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.83"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	964.70	0.00	0.00	964.70	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.82"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	FRONT GRILL AND  LOGO ASSY	NO	87081090		2.000	0.000	Numbers	"2,707.73"	"6,221.31"	0.00	0.00	"6,221.31"	28.00	870.98	870.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,963.27"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,599.50"	"3,675.03"	0.00	0.00	"3,675.03"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.03"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,717.90"	"7,717.56"	0.00	0.00	"7,717.56"	28.00	"1,080.45"	"1,080.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,878.46"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,433.92"	0.00	0.00	"1,433.92"	28.00	200.75	200.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.42"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	PULLEY PUMP POWER STG  LCV   CMVR	NO	84835010		1.000	0.000	Numbers	"1,160.17"	"1,295.60"	0.00	0.00	"1,295.60"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.80"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	665.51	764.54	0.00	0.00	764.54	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.60									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	BRACKET ASSY  AIR TANK	NO	87081090		3.000	0.000	Numbers	888.29	"3,061.43"	0.00	0.00	"3,061.43"	28.00	428.60	428.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.63"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	RELAY POWER	NO	85364100		5.000	0.000	Numbers	197.61	"1,103.39"	0.00	0.00	"1,103.39"	18.00	99.30	99.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.99"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	462.71	531.56	0.00	0.00	531.56	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3776072503136	20/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	19	HANDLE ASSY REGULATOR	NO	87089900		30.000	0.000	Numbers	125.68	"4,331.42"	0.00	0.00	"4,331.42"	28.00	606.39	606.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.20"									"52,804.04"	"6,916.98"	"6,916.98"	0.00	0.00	0.00	0.00	0	0.00	"66,638.00"																																													
B2B				Tax Invoice	3788052504944	20/06/2025	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	EMS ENGINE W H 4V	NO	85443000		1.000	0.000	Numbers	"9,259.07"	"10,462.68"	0.00	0.00	"10,462.68"	18.00	941.66	941.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,346.00"									"10,462.68"	941.66	941.66	0.00	0.00	0.00	0.00	0	0.00	"12,346.00"																																													
B2B				Tax Invoice	3788052504945	20/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		50.000	0.000	Numbers	"1,110.17"	"11,10,170.00"	"10,57,990.30"	0.00	"52,179.70"	18.00	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,572.00"									"52,179.70"	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0	0.00	"61,572.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	4	TM REAR COVER	NO	84099990		1.000	0.000	Numbers	"1,013.97"	"1,178.69"	0.00	0.00	"1,178.69"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.73"									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	5	ID317575  DETENT SPRING	NO	73202000		14.000	0.000	Numbers	44.62	705.90	0.00	0.00	705.90	18.00	63.53	63.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.96									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	6	BALL STEEL  13 32	NO	87089900		20.000	0.000	Numbers	22.85	531.24	0.00	0.00	531.24	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	7	ID314401  RETAINER SPRING	NO	84099941		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	8	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.80"	0.00	0.00	"1,490.80"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.22"									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	9	1ST GEAR MAIN SHAFT	NO	84833000		1.000	0.000	Numbers	"5,507.63"	"6,223.65"	0.00	0.00	"6,223.65"	18.00	560.14	560.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,343.93"									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	10	REV GEAR MAIN SHAFT	NO	84834000		2.000	0.000	Numbers	"4,621.57"	"10,444.79"	0.00	0.00	"10,444.79"	18.00	940.04	940.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,324.87"									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504956	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	11	OD FORK ASSY ET70S6	NO	87149100		2.000	0.000	Numbers	"1,176.78"	"2,735.91"	0.00	0.00	"2,735.91"	28.00	383.03	383.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.97"									"36,595.56"	"3,653.22"	"3,653.22"	0.00	0.00	0.00	0.00	0	0.00	"43,902.00"																																													
B2B				Tax Invoice	3788052504957	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		6.000	0.000	Numbers	"2,460.59"	"16,683.00"	0.00	0.00	"16,683.00"	18.00	"1,501.48"	"1,501.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,685.96"									"66,346.54"	"5,971.23"	"5,971.23"	0.00	0.00	0.00	0.00	0	0.00	"78,289.00"																																													
B2B				Tax Invoice	3788052504957	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		10.000	0.000	Numbers	"1,494.84"	"16,891.87"	0.00	0.00	"16,891.87"	18.00	"1,520.28"	"1,520.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,932.43"									"66,346.54"	"5,971.23"	"5,971.23"	0.00	0.00	0.00	0.00	0	0.00	"78,289.00"																																													
B2B				Tax Invoice	3788052504957	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	3	BEARING 2ND SPEED	NO	84824000		2.000	0.000	Numbers	882.88	"1,995.33"	0.00	0.00	"1,995.33"	18.00	179.58	179.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.49"									"66,346.54"	"5,971.23"	"5,971.23"	0.00	0.00	0.00	0.00	0	0.00	"78,289.00"																																													
B2B				Tax Invoice	3788052504957	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	4	NRB 5TH GMS ET70S6	NO	84824000		6.000	0.000	Numbers	"1,172.92"	"7,952.50"	0.00	0.00	"7,952.50"	18.00	715.73	715.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,383.96"									"66,346.54"	"5,971.23"	"5,971.23"	0.00	0.00	0.00	0.00	0	0.00	"78,289.00"																																													
B2B				Tax Invoice	3788052504957	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	5	CYLINDRICAL ROLLER BEARING	NO	84825011		3.000	0.000	Numbers	"2,355.41"	"7,984.94"	0.00	0.00	"7,984.94"	18.00	718.65	718.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,422.24"									"66,346.54"	"5,971.23"	"5,971.23"	0.00	0.00	0.00	0.00	0	0.00	"78,289.00"																																													
B2B				Tax Invoice	3788052504957	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	6	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		20.000	0.000	Numbers	656.58	"14,838.90"	0.00	0.00	"14,838.90"	18.00	"1,335.51"	"1,335.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,509.92"									"66,346.54"	"5,971.23"	"5,971.23"	0.00	0.00	0.00	0.00	0	0.00	"78,289.00"																																													
B2B				Tax Invoice	3788052504958	20/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		25.000	0.000	Numbers	54.27	"1,577.19"	0.00	0.00	"1,577.19"	28.00	220.80	220.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,018.79"									"29,988.96"	"3,412.52"	"3,412.52"	0.00	0.00	0.00	0.00	0	0.00	"36,814.00"																																													
B2B				Tax Invoice	3796042500295	20/06/2025	29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	Karnataka	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	Karnataka	9591123390	lataxbelthangady@gmail.com							29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	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	3789042501327	20/06/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Rajasthan	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	12401948	abc@gmail.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	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	3809122500091	20/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3798052501227	20/06/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX PADGHA VILLAGE AMANE BHIWAN		H NO 1046 FLAT NO 103 1 FLOOR	421302	Maharashtra	8806835908	omsaicontainerservices2011@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX PADGHA VILLAGE AMANE BHIWAN		H NO 1046 FLAT NO 103 1 FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502145	20/06/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	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	3794052500691	20/06/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,10,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3798052501228	20/06/2025	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	3795042500578	20/06/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3785052500399	20/06/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	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	3793052500036	20/06/2025	32HDLPS8931M1ZP	POWER FIX	POWER FIX	Kerala	EAST NADAKKAVU ERANHIPALAM KOZHIKODE  64		64 1378 D5  LEELA ARCADE  SASTHRY N	673006	Kerala	9847729226	POWERFIX@GMAIL.COM							32HDLPS8931M1ZP	POWER FIX	POWER FIX	EAST NADAKKAVU ERANHIPALAM KOZHIKODE  64		64 1378 D5  LEELA ARCADE  SASTHRY N	673006	Kerala	1	STEERING PUMP 120 BAR	NO	87089900		1.000	0.000	Numbers	"6,204.84"	"7,922.60"	0.00	0.00	"7,922.60"	28.00	"1,109.20"	"1,109.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.00"									"7,922.60"	"1,109.20"	"1,109.20"	0.00	0.00	0.00	0.00	0	0.00	"10,141.00"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	646.28	0.00	"5,599.81"	28.00	783.97	783.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,167.75"									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"4,640.63"	"4,640.63"	339.65	0.00	"4,300.98"	28.00	602.14	602.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,505.26"									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	139.61	0.00	"1,203.61"	18.00	108.32	108.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	78.52	0.00	"1,491.79"	28.00	208.85	208.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.49"									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3809122500092	20/06/2025	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"12,604.24"	"1,704.00"	"1,704.00"	0.00	0.00	0.00	0.00	0	0.00	"16,012.24"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	10	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	539.83	"2,510.16"	0.00	0.00	"2,510.16"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.00"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	11	BOLT EYE  HCV	NO	73181500		2.000	0.000	Numbers	47.81	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	12	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.15"	0.00	0.00	"1,069.15"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.51"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	13	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	14	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	54.27	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	15	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	514.63	0.00	0.00	514.63	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.73									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	16	CAP	NO	87089900		2.000	0.000	Numbers	222.79	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									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	17	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.56"	0.00	0.00	"2,918.56"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.76"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	18	NUT SELF LOCKING  RR DIFF	NO	73181500		4.000	0.000	Numbers	137.05	619.48	0.00	0.00	619.48	18.00	55.75	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.98									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	19	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.09"	0.00	0.00	"1,048.09"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	20	THROW AWAY FILTER P S  HCV	NO	84212900		1.000	0.000	Numbers	82.87	93.64	0.00	0.00	93.64	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.50									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3788052504965	20/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	21	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.62"	0.00	"2,087.18"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.88"									"24,921.50"	"2,974.25"	"2,974.25"	0.00	0.00	0.00	0.00	0	0.00	"30,870.00"																																													
B2B				Tax Invoice	3789042501324	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER 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	3789042501325	20/06/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502143	20/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	85	ROOF STRUCTURE 2M	NO	87089900		1.000	0.000	Numbers	"4,507.81"	"4,507.81"	0.00	0.00	"4,507.81"	28.00	631.09	631.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.99"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	86	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.12									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	87	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	88	CAP RH	NO	87081090		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	89	CAP LH	NO	87081090		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	90	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	91	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	92	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	93	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	94	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	95	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	96	TAG	NO	87089900		50.000	0.000	Numbers	7.81	390.50	0.00	0.00	390.50	28.00	54.67	54.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.84									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	66.10	0.00	484.75	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.01									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	216.10	"2,161.00"	259.32	0.00	"1,901.68"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.98"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	572.03	"2,288.12"	274.54	0.00	"2,013.58"	18.00	181.22	181.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.02"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	10	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	11	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	13	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3783052502242	20/06/2025	29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	9449763138								29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	1	MANUAL REG ASSY DOOR RH	NO	87082900		2.000	0.000	Numbers	691.21	"1,607.02"	0.00	0.00	"1,607.02"	28.00	224.99	224.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.00"									"3,214.04"	449.98	449.98	0.00	0.00	0.00	0.00	0	0.00	"4,114.00"																																													
B2B				Tax Invoice	3783052502242	20/06/2025	29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	9449763138								29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	2	MANUAL REG DOOR LH	NO	87082900		2.000	0.000	Numbers	691.21	"1,607.02"	0.00	0.00	"1,607.02"	28.00	224.99	224.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.00"									"3,214.04"	449.98	449.98	0.00	0.00	0.00	0.00	0	0.00	"4,114.00"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	20	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	924.31	"1,044.52"	0.00	0.00	"1,044.52"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.52"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	21	ME600343  SPRING RETURN	NO	73202000		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									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	22	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	428.33	0.00	0.00	428.33	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.25									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.11"									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	5	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	0.00	0.00	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	6	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	7	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9	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									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Credit Note	3794132500110	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	10	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3799122501414	20/06/2025	NA	DINESH POOJARY	DINESH POOJARY	Tamil Nadu	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Tamil Nadu	9945681710	poojarydinesh8@gmail.com							NA	DINESH POOJARY	DINESH POOJARY	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"2,185.41"	207.35	207.35	0.00	0.00	0.00	0.00	0	0.00	"2,600.11"																																													
B2B				Tax Invoice	3799122501414	20/06/2025	NA	DINESH POOJARY	DINESH POOJARY	Tamil Nadu	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Tamil Nadu	9945681710	poojarydinesh8@gmail.com							NA	DINESH POOJARY	DINESH POOJARY	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	4.31	0.00	81.94	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.68									"2,185.41"	207.35	207.35	0.00	0.00	0.00	0.00	0	0.00	"2,600.11"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	0.00	0.00	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	HOSE CLAMP	NO	73261100		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									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		4.000	0.000	Numbers	279.66	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	SUBLET	YES	998714		6.000	0.000	Others	485.00	"2,910.00"	0.00	0.00	"2,910.00"	18.00	0.00	0.00	523.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.80"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	474.58	949.16	0.00	0.00	949.16	18.00	0.00	0.00	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.01"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	14	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,011.72"	"1,011.72"	0.00	0.00	"1,011.72"	28.00	0.00	0.00	283.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	15	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									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	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									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.435	0.000	Others	575.00	"6,000.13"	0.00	0.00	"6,000.13"	18.00	540.01	540.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.15"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	25	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,109.58"	0.00	"5,365.00"	18.00	482.85	482.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,330.70"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	26	SCREW WASHER ASSY	NO	73181500		16.000	0.000	Numbers	29.66	474.56	0.00	0.00	474.56	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.98									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	27	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	29	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	30	LID CLUSTER D	NO	87081090		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	31	FOOT REST	NO	87081090		1.000	0.000	Numbers	132.81	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	32	RUB DRIP RH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	33	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	34	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	35	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	36	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	37	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	38	ORVM ASSY  RH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	10	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	11	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	12	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	13	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	14	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	15	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	16	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	17	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.34"	"10,027.34"	0.00	0.00	"10,027.34"	28.00	"1,403.83"	"1,403.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	18	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	19	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	20	FRONT MOUNTING CAP RH 3	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	21	FRONT MOUNTING CAP LH 3	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	22	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	23	CLOCK SPRING	NO	85365090		1.000	0.000	Numbers	"2,720.34"	"2,720.34"	0.00	0.00	"2,720.34"	18.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	24	TOP MARKER LAMP	NO	85122010		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	70	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	71	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	72	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	73	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									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	74	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	75	OUTER HANDLE BS6 RH	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									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	76	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	77	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									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	78	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	79	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	80	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	81	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	82	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	83	IRVM	NO	87089900		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	84	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,170.83"	0.00	0.00	"4,170.83"	28.00	0.00	0.00	"1,167.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,338.66"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		4.000	0.000	Numbers	261.56	"1,124.71"	0.00	0.00	"1,124.71"	28.00	0.00	0.00	314.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.63"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	378955250448	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,500.00"	0.00	0.00	450.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B	N			Tax Invoice	378955250449	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250450	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250451	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250452	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250453	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250454	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250455	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377255250387	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"29,779.34"	0.00	0.00	"8,143.96"	0.00	0.00	0.00	0	0.00	"37,923.30"																																													
B2B	N			Tax Invoice	377255250387	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"29,779.34"	0.00	0.00	"8,143.96"	0.00	0.00	0.00	0	0.00	"37,923.30"																																													
B2B	N			Tax Invoice	377255250387	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"29,779.34"	0.00	0.00	"8,143.96"	0.00	0.00	0.00	0	0.00	"37,923.30"																																													
B2B	N			Tax Invoice	378955250456	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250457	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250458	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250459	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"2,55,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"3,26,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"2,55,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"3,26,029.31"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,703.08"	"35,155.81"	0.00	0.00	"35,155.81"	18.00	0.00	0.00	"6,328.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,483.86"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"1,08,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"1,08,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,683.65"	"38,359.93"	0.00	0.00	"38,359.93"	28.00	0.00	0.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,100.71"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"1,08,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"1,08,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"1,08,531.74"																																													
B2B	N			Tax Invoice	377555250080	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"87,763.06"	0.00	0.00	"20,768.68"	0.00	0.00	0.00	0	0.00	"1,08,531.74"																																													
B2B	N			Tax Invoice	377455250187	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"2,334.01"	0.00	0.00	420.12	0.00	0.00	0.00	0	0.00	"2,754.13"																																													
B2B	N			Tax Invoice	377455250187	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"2,334.01"	0.00	0.00	420.12	0.00	0.00	0.00	0	0.00	"2,754.13"																																													
B2B	N			Tax Invoice	377455250187	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"2,334.01"	0.00	0.00	420.12	0.00	0.00	0.00	0	0.00	"2,754.13"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"85,996.53"	"2,06,391.67"	"2,05,273.72"	0.00	"1,117.95"	18.00	0.00	0.00	201.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.18"									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250581	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"3,419.51"	0.00	0.00	732.98	0.00	0.00	0.00	0	0.00	"4,152.49"																																													
B2B	N			Tax Invoice	379455250581	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,419.51"	0.00	0.00	732.98	0.00	0.00	0.00	0	0.00	"4,152.49"																																													
B2B	N			Tax Invoice	379455250581	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,419.51"	0.00	0.00	732.98	0.00	0.00	0.00	0	0.00	"4,152.49"																																													
B2B	N			Tax Invoice	379455250581	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"3,419.51"	0.00	0.00	732.98	0.00	0.00	0.00	0	0.00	"4,152.49"																																													
B2B	N			Tax Invoice	379955250728	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	0.00	0.00	433.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.01"									"3,634.95"	0.00	0.00	808.98	0.00	0.00	0.00	0	0.00	"4,443.93"																																													
B2B	N			Tax Invoice	379955250728	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"3,634.95"	0.00	0.00	808.98	0.00	0.00	0.00	0	0.00	"4,443.93"																																													
B2B	N			Tax Invoice	379955250728	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,634.95"	0.00	0.00	808.98	0.00	0.00	0.00	0	0.00	"4,443.93"																																													
B2B	N			Tax Invoice	379955250728	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"3,634.95"	0.00	0.00	808.98	0.00	0.00	0.00	0	0.00	"4,443.93"																																													
B2B	N			Tax Invoice	379955250728	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		52.000	0.000	Others	22.00	"1,144.00"	0.00	0.00	"1,144.00"	18.00	0.00	0.00	205.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.92"									"3,634.95"	0.00	0.00	808.98	0.00	0.00	0.00	0	0.00	"4,443.93"																																													
B2B	N			Tax Invoice	379955250728	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"3,634.95"	0.00	0.00	808.98	0.00	0.00	0.00	0	0.00	"4,443.93"																																													
B2B	N			Tax Invoice	379955250728	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"3,634.95"	0.00	0.00	808.98	0.00	0.00	0.00	0	0.00	"4,443.93"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	380155250252	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	380155250252	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	377355250195	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"5,226.08"	0.00	0.00	"1,128.19"	0.00	0.00	0.00	0	0.00	"6,354.27"																																													
B2B	N			Tax Invoice	377355250195	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,875.00"	"1,875.00"	0.00	0.00	"1,875.00"	28.00	0.00	0.00	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"									"5,226.08"	0.00	0.00	"1,128.19"	0.00	0.00	0.00	0	0.00	"6,354.27"																																													
B2B	N			Tax Invoice	377355250195	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		4.802	0.000	Others	430.00	"2,064.86"	0.00	0.00	"2,064.86"	18.00	0.00	0.00	371.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.53"									"5,226.08"	0.00	0.00	"1,128.19"	0.00	0.00	0.00	0	0.00	"6,354.27"																																													
B2B	N			Tax Invoice	377355250195	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"5,226.08"	0.00	0.00	"1,128.19"	0.00	0.00	0.00	0	0.00	"6,354.27"																																													
B2B	N			Tax Invoice	377355250195	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.279	0.000	Others	430.00	549.97	544.47	0.00	5.50	18.00	0.00	0.00	0.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.49									"5,226.08"	0.00	0.00	"1,128.19"	0.00	0.00	0.00	0	0.00	"6,354.27"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	296.61	"5,042.37"	0.00	0.00	"5,042.37"	18.00	0.00	0.00	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,950.00"									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.700	0.000	Numbers	275.42	"2,671.57"	0.00	0.00	"2,671.57"	18.00	0.00	0.00	480.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,152.45"									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250197	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"17,061.96"	0.00	0.00	"3,135.83"	0.00	0.00	0.00	0	0.00	"20,197.79"																																													
B2B	N			Tax Invoice	377355250197	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"17,061.96"	0.00	0.00	"3,135.83"	0.00	0.00	0.00	0	0.00	"20,197.79"																																													
B2B	N			Tax Invoice	377355250197	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"17,061.96"	0.00	0.00	"3,135.83"	0.00	0.00	0.00	0	0.00	"20,197.79"																																													
B2B	N			Tax Invoice	377355250197	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"17,061.96"	0.00	0.00	"3,135.83"	0.00	0.00	0.00	0	0.00	"20,197.79"																																													
B2B	N			Tax Invoice	377355250197	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"17,061.96"	0.00	0.00	"3,135.83"	0.00	0.00	0.00	0	0.00	"20,197.79"																																													
B2B	N			Tax Invoice	377355250197	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"17,061.96"	0.00	0.00	"3,135.83"	0.00	0.00	0.00	0	0.00	"20,197.79"																																													
B2B	N			Tax Invoice	377355250197	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"17,061.96"	0.00	0.00	"3,135.83"	0.00	0.00	0.00	0	0.00	"20,197.79"																																													
B2B	N			Tax Invoice	377355250197	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"17,061.96"	0.00	0.00	"3,135.83"	0.00	0.00	0.00	0	0.00	"20,197.79"																																													
B2B	N			Tax Invoice	377355250198	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"8,483.85"	0.00	0.00	"1,527.10"	0.00	0.00	0.00	0	0.00	"10,010.95"																																													
B2B	N			Tax Invoice	377355250198	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		51.000	0.000	Others	18.00	918.00	0.00	0.00	918.00	18.00	0.00	0.00	165.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.24"									"8,483.85"	0.00	0.00	"1,527.10"	0.00	0.00	0.00	0	0.00	"10,010.95"																																													
B2B	N			Tax Invoice	377355250198	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"8,483.85"	0.00	0.00	"1,527.10"	0.00	0.00	0.00	0	0.00	"10,010.95"																																													
B2B	N			Tax Invoice	377355250198	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"8,483.85"	0.00	0.00	"1,527.10"	0.00	0.00	0.00	0	0.00	"10,010.95"																																													
B2B	N			Tax Invoice	377355250198	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.320	0.000	Others	430.00	"3,577.60"	0.00	0.00	"3,577.60"	18.00	0.00	0.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.57"									"8,483.85"	0.00	0.00	"1,527.10"	0.00	0.00	0.00	0	0.00	"10,010.95"																																													
B2B	N			Tax Invoice	377355250199	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"6,397.20"	0.00	0.00	"1,151.50"	0.00	0.00	0.00	0	0.00	"7,548.70"																																													
B2B	N			Tax Invoice	377355250199	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.500	0.000	Others	430.00	"3,225.00"	0.00	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"6,397.20"	0.00	0.00	"1,151.50"	0.00	0.00	0.00	0	0.00	"7,548.70"																																													
B2B				Tax Invoice	3812122500162	20/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									797.68	69.93	69.93	0.00	0.00	0.00	0.00	0	0.00	937.54																																													
B2B				Tax Invoice	3812122500162	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									797.68	69.93	69.93	0.00	0.00	0.00	0.00	0	0.00	937.54																																													
B2B				Tax Invoice	3812122500162	20/06/2025	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	3	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									797.68	69.93	69.93	0.00	0.00	0.00	0.00	0	0.00	937.54																																													
B2B				Tax Invoice	3789042501330	20/06/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122501116	20/06/2025	32AAAFX3650K1Z7	NASHAB THAPI THONIYERI	NASHAB THAPI THONIYERI	Kerala	PERUVALLUR GRAMA PANCHAYATH  MALAPPURAM		X MART TRADING  19 37 A  VADAKEELMA	676317	Kerala	9809713368	infomarttading@gmail.com							32AAAFX3650K1Z7	NASHAB THAPI THONIYERI	NASHAB THAPI THONIYERI	PERUVALLUR GRAMA PANCHAYATH  MALAPPURAM		X MART TRADING  19 37 A  VADAKEELMA	676317	Kerala	1	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									632.08	56.89	56.89	0.00	0.00	0.00	0.00	0	0.00	745.86																																													
B2B				Tax Invoice	3772122501116	20/06/2025	32AAAFX3650K1Z7	NASHAB THAPI THONIYERI	NASHAB THAPI THONIYERI	Kerala	PERUVALLUR GRAMA PANCHAYATH  MALAPPURAM		X MART TRADING  19 37 A  VADAKEELMA	676317	Kerala	9809713368	infomarttading@gmail.com							32AAAFX3650K1Z7	NASHAB THAPI THONIYERI	NASHAB THAPI THONIYERI	PERUVALLUR GRAMA PANCHAYATH  MALAPPURAM		X MART TRADING  19 37 A  VADAKEELMA	676317	Kerala	2	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									632.08	56.89	56.89	0.00	0.00	0.00	0.00	0	0.00	745.86																																													
B2B				Tax Invoice	3786042500581	20/06/2025	27GZUPS5290D1ZK	PRITHVIRAJ PRASHANT SATAV	PRITHVIRAJ PRASHANT SATAV	Maharashtra	MAGARPATT CITY PUNE HADPSAR I E  PUNE CI		B 401 SYLVANIA HADPSAR MUNDHAV	411013	Maharashtra	7066331717	prithviraj@gmail.com							27GZUPS5290D1ZK	PRITHVIRAJ PRASHANT SATAV	PRITHVIRAJ PRASHANT SATAV	MAGARPATT CITY PUNE HADPSAR I E  PUNE CI		B 401 SYLVANIA HADPSAR MUNDHAV	411013	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	3783052502240	20/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	BUSHING METELON	NO	87089900		4.000	0.000	Numbers	242.78	"1,122.76"	0.00	0.00	"1,122.76"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.00"									"1,122.76"	157.12	157.12	0.00	0.00	0.00	0.00	0	0.00	"1,437.00"																																													
B2B				Tax Invoice	3799052500003	20/06/2025	37AACFR8939D1ZY	RAMCOR	RAMCOR	Andhra Pradesh	RAJANAGARAM  SURVEY NO 230 1 OPP  ANDH		SURVEY NO 230 1 OPP  ANDHRA HOTEL	533294	Andhra Pradesh	CC4084								37AACFR8939D1ZY	RAMCOR	RAMCOR	RAJANAGARAM  SURVEY NO 230 1 OPP  ANDH		SURVEY NO 230 1 OPP  ANDHRA HOTEL	533294	Andhra Pradesh	1	UREA FILTER 40 MICRON KIT FOR 33 LTR	NO	87089900		3.000	0.000	Numbers	367.19	"1,491.41"	0.00	0.00	"1,491.41"	28.00	0.00	0.00	417.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.00"									"1,491.41"	0.00	0.00	417.59	0.00	0.00	0.00	0	0.00	"1,909.00"																																													
B2B				Tax Invoice	3809122500093	20/06/2025	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	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	379.24	0.00	"7,205.51"	18.00	648.50	648.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,502.51"									"8,292.39"	746.32	746.32	0.00	0.00	0.00	0.00	0	0.00	"9,785.03"																																													
B2B				Tax Invoice	3809122500093	20/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER 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"									"8,292.39"	746.32	746.32	0.00	0.00	0.00	0.00	0	0.00	"9,785.03"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	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									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	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									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	10	OIL FILTER KIT	NO	87089900		5.000	0.000	Numbers	"1,613.28"	"8,066.40"	967.97	0.00	"7,098.43"	28.00	993.78	993.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.99"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	11	MAIN FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	"1,309.32"	"2,618.64"	314.24	0.00	"2,304.40"	18.00	207.40	207.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.20"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	12	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	"1,055.08"	"2,110.16"	253.20	0.00	"1,856.96"	18.00	167.13	167.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.22"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3798052501230	20/06/2025	27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	Maharashtra	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	9326009111	abc@gmail.com							27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	1	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"3,366.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	0.00	0.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"4,569.71"	0.00	0.00	825.29	0.00	0.00	0.00	0	0.00	"5,395.00"																																													
B2B				Tax Invoice	3798052501230	20/06/2025	27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	Maharashtra	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	9326009111	abc@gmail.com							27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,569.71"	0.00	0.00	825.29	0.00	0.00	0.00	0	0.00	"5,395.00"																																													
B2B				Tax Invoice	3798052501230	20/06/2025	27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	Maharashtra	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	9326009111	abc@gmail.com							27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	3	SPLIT PIN  4X40	NO	87089900		1.000	0.000	Numbers	20.34	27.34	0.00	0.00	27.34	28.00	0.00	0.00	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"4,569.71"	0.00	0.00	825.29	0.00	0.00	0.00	0	0.00	"5,395.00"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	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"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.609	0.000	Others	575.00	"13,000.18"	0.00	0.00	"13,000.18"	18.00	"1,170.02"	"1,170.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.22"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	7	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	8	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	25	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	26	BOLT M8X1 25X20	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	27	FLANGE NUT M 6	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	28	NUT FL  M8X1 25	NO	73181600		5.000	0.000	Numbers	4.24	21.20	0.00	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	29	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.305	0.000	Others	575.00	750.38	0.00	0.00	750.38	18.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.44									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	37	SUBLET	YES	998714		2.858	0.000	Others	525.00	"1,500.45"	0.00	0.00	"1,500.45"	18.00	135.04	135.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.53"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	38	SUBLET	YES	998714		5.334	0.000	Others	525.00	"2,800.35"	0.00	0.00	"2,800.35"	18.00	252.03	252.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.41"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	39	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	70	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	71	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	72	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	28.00	"1,490.78"	"1,490.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,630.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	73	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	74	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	75	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	248.83	248.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	76	EATS BEAUTY SHIELD EATS BEAUTY SHIELD	NO	87089900		1.000	0.000	Numbers	"2,679.69"	"2,679.69"	0.00	0.00	"2,679.69"	28.00	375.16	375.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,430.01"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	77	BRACKET BEAUTY SHIELD	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	78	BKT SCR INLINE EATS BS6	NO	87089900		1.000	0.000	Numbers	"2,656.25"	"2,656.25"	0.00	0.00	"2,656.25"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.01"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	79	ASSY BKT INLINE DOC EATS 7 5	NO	87089900		1.000	0.000	Numbers	"2,410.16"	"2,410.16"	0.00	0.00	"2,410.16"	28.00	337.42	337.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	80	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	81	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	82	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	83	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	84	ROOF HEADER ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"1,292.97"	"1,292.97"	0.00	0.00	"1,292.97"	28.00	181.02	181.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.01"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3794262500054	20/06/2025	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	EGR COOLER  27 TUBES	NO	87089900		1.000	0.000	Numbers	"8,474.63"	"9,932.89"	0.00	0.00	"9,932.89"	28.00	"1,390.57"	"1,390.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,714.03"									"18,110.44"	"2,441.78"	"2,441.78"	0.00	0.00	0.00	0.00	0	0.00	"22,994.00"																																													
B2B				Tax Invoice	3806122500138	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	339.84	0.00	"2,492.19"	28.00	348.91	348.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.01"									"9,144.38"	947.61	947.61	0.00	0.00	0.00	0.00	0	0.00	"11,039.60"																																													
B2B				Tax Invoice	3806122500138	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"9,144.38"	947.61	947.61	0.00	0.00	0.00	0.00	0	0.00	"11,039.60"																																													
B2B				Tax Invoice	3806122500138	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	182.20	911.00	109.32	0.00	801.68	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.98									"9,144.38"	947.61	947.61	0.00	0.00	0.00	0.00	0	0.00	"11,039.60"																																													
B2B				Tax Invoice	3806122500139	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	GEAR SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"18,863.28"	"18,863.28"	"2,263.59"	0.00	"16,599.69"	28.00	"2,323.96"	"2,323.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,247.61"									"16,599.69"	"2,323.96"	"2,323.96"	0.00	0.00	0.00	0.00	0	0.00	"21,247.61"																																													
B2B				Tax Invoice	3801042502152	20/06/2025	29ESSPK2182M1ZU	SRI VAARI LOGISTICS	SRI VAARI LOGISTICS	Karnataka	BANGALORE MADANAYAKANAHALLI BANGALORE NO		MADANAYAKANA HALLI	562162	Karnataka	9353578133	srivaari@gmail.com							29ESSPK2182M1ZU	SRI VAARI LOGISTICS	SRI VAARI LOGISTICS	BANGALORE MADANAYAKANAHALLI BANGALORE NO		MADANAYAKANA HALLI	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	3806122500140	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		6.000	0.000	Numbers	182.20	"1,093.20"	131.18	0.00	962.02	18.00	86.58	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.18"									"12,738.89"	"1,735.34"	"1,735.34"	0.00	0.00	0.00	0.00	0	0.00	"16,209.57"																																													
B2B				Tax Invoice	3806122500140	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"12,738.89"	"1,735.34"	"1,735.34"	0.00	0.00	0.00	0.00	0	0.00	"16,209.57"																																													
B2B				Tax Invoice	3789042501336	20/06/2025	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	3806122500141	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"6,652.19"	598.70	598.70	0.00	0.00	0.00	0.00	0	0.00	"7,849.59"																																													
B2B				Tax Invoice	3806122500141	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	182.20	911.00	109.32	0.00	801.68	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.98									"6,652.19"	598.70	598.70	0.00	0.00	0.00	0.00	0	0.00	"7,849.59"																																													
B2B				Tax Invoice	3806122500142	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	NUT LOCK M16X2 0	NO	73181600		4.000	0.000	Numbers	50.85	203.40	24.41	0.00	178.99	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.21									"17,255.14"	"1,699.24"	"1,699.24"	0.00	0.00	0.00	0.00	0	0.00	"20,653.62"																																													
B2B				Tax Invoice	3806122500142	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	AXLE STOP	NO	87089900		1.000	0.000	Numbers	"3,085.94"	"3,085.94"	370.31	0.00	"2,715.63"	28.00	380.19	380.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.01"									"17,255.14"	"1,699.24"	"1,699.24"	0.00	0.00	0.00	0.00	0	0.00	"20,653.62"																																													
B2B				Tax Invoice	3806122500142	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	NUT	NO	73181500		2.000	0.000	Numbers	59.32	118.64	14.24	0.00	104.40	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.20									"17,255.14"	"1,699.24"	"1,699.24"	0.00	0.00	0.00	0.00	0	0.00	"20,653.62"																																													
B2B				Tax Invoice	3806122500142	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	CENTRE BOLT	NO	87089900		1.000	0.000	Numbers	164.06	164.06	19.69	0.00	144.37	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.79									"17,255.14"	"1,699.24"	"1,699.24"	0.00	0.00	0.00	0.00	0	0.00	"20,653.62"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	5	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	249.03	0.00	0.00	249.03	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	6	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	17.14	199.25	0.00	0.00	199.25	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.03									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	7	BOTTOM PLATE KING PIN   HCV	NO	87089900		1.000	0.000	Numbers	162.81	189.27	0.00	0.00	189.27	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.27									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	8	ACCELERATOR CABLE  HCV	NO	87089900		3.000	0.000	Numbers	371.31	"1,294.96"	0.00	0.00	"1,294.96"	28.00	181.29	181.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.54"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		30.000	0.000	Numbers	38.25	"1,296.71"	0.00	0.00	"1,296.71"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.11"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	10	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	648.23	0.00	0.00	648.23	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.91									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	11	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	846.70	0.00	0.00	846.70	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.78"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	12	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	846.70	0.00	0.00	846.70	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.78"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	13	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.70	0.00	0.00	846.70	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.78"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	14	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.70	0.00	0.00	846.70	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.78"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	15	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.03	0.00	0.00	935.03	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.83"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	16	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.03	0.00	0.00	935.03	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.83"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	17	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,089.09"	0.00	0.00	"1,089.09"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.03"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	18	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.82	0.00	0.00	905.82	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.44"									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	19	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	242.78	282.24	0.00	0.00	282.24	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.26									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,949.22"	"1,949.22"	0.00	0.00	"1,949.22"	28.00	0.00	0.00	545.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	HOSE	NO	40091100		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	0.00	0.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	809.32	"1,618.64"	0.00	0.00	"1,618.64"	18.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	182.20	728.80	0.00	0.00	728.80	18.00	0.00	0.00	131.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.98									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	0.00	0.00	440.68	18.00	0.00	0.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	0.00	0.00	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	0.00	0.00	645.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	14	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	15	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	16	AIR CLEANER  SLEEPER CAB	NO	84213100		1.000	0.000	Numbers	"6,593.22"	"6,593.22"	0.00	0.00	"6,593.22"	18.00	0.00	0.00	"1,186.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,780.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	17	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	18	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									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	19	APM BRACKET ASSEMBLYAPM BRACKET ASSEMBLY	NO	87081090		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	0.00	0.00	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	9	GROM SCR	NO	87089900		20.000	0.000	Numbers	74.22	"1,484.40"	0.00	0.00	"1,484.40"	28.00	207.82	207.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.04"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	10	BUTTON CLIP	NO	87089900		30.000	0.000	Numbers	7.81	234.30	0.00	0.00	234.30	28.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.90									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	11	CLIP TRIM	NO	87089900		30.000	0.000	Numbers	23.44	703.20	0.00	0.00	703.20	28.00	98.45	98.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.10									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	12	FRONT GRILL CLIP	NO	87089900		20.000	0.000	Numbers	50.78	"1,015.60"	0.00	0.00	"1,015.60"	28.00	142.18	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.96"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	13	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	15	CABLE TAG	NO	84822011		30.000	0.000	Numbers	3.00	90.00	0.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.391	0.000	Others	575.00	"9,999.83"	0.00	0.00	"9,999.83"	18.00	899.98	899.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,799.79"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.957	0.000	Others	575.00	"4,000.28"	0.00	0.00	"4,000.28"	18.00	360.03	360.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.34"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.913	0.000	Others	575.00	"7,999.98"	0.00	0.00	"7,999.98"	18.00	720.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.98"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	575.00	"1,999.85"	0.00	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	39	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"3,406.25"	"3,406.25"	0.00	0.00	"3,406.25"	28.00	476.88	476.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.01"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	40	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	41	SEAL FDR SIDE R SLEEPER RH	NO	87089900		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	42	GARNISH PLR RH	NO	87081090		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	43	SIDE STRUCTURE RH SLPR	NO	87089900		1.000	0.000	Numbers	"14,843.75"	"14,843.75"	0.00	0.00	"14,843.75"	28.00	"2,078.13"	"2,078.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,000.01"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	44	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794052500694	20/06/2025	29ANEPA2078F1Z8	ASMA SADIQ	ASMA SADIQ	Karnataka	TUMAKUR ROAD MAKALI POST CHIKKABIDARKAL		NH 4 20KM OPP JAIN TEMPLE	560073	Karnataka	8660359590	sri.saicargo.carriers@gmail.com							29ANEPA2078F1Z8	ASMA SADIQ	ASMA SADIQ	TUMAKUR ROAD MAKALI POST CHIKKABIDARKAL		NH 4 20KM OPP JAIN TEMPLE	560073	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3785052500400	20/06/2025	29ABNFA6010E1ZN	ANUGRAHA SERVICE	ANUGRAHA SERVICE	Karnataka	MANANTHAVADY ROAD  KUTTA KUTTA VIRAJPET		SY NO 73 23B	571250	Karnataka	8802085908	anugraha@gmail.com							29ABNFA6010E1ZN	ANUGRAHA SERVICE	ANUGRAHA SERVICE	MANANTHAVADY ROAD  KUTTA KUTTA VIRAJPET		SY NO 73 23B	571250	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3770122500393	20/06/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	1	SUBLET	YES	998714		1.100	0.000	Others	525.00	577.50	0.00	0.00	577.50	18.00	0.00	0.00	103.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.45									612.60	0.00	0.00	113.78	0.00	0.00	0.00	0	0.00	726.38																																													
B2B				Tax Invoice	3770122500393	20/06/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	2	CONSUMABLES 28	NO	87089900		0.270	0.000	Numbers	130.00	35.10	0.00	0.00	35.10	28.00	0.00	0.00	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.93									612.60	0.00	0.00	113.78	0.00	0.00	0.00	0	0.00	726.38																																													
B2B				Tax Invoice	3801042502157	20/06/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	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	3784012500107	20/06/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	1	2065 E SRL SCL BSVI 3X3 LX FAPS	NO	87021029		1.000	0.000	Numbers	"18,50,000.00"	"18,50,000.00"	0.00	0.00	"18,50,000.00"	28.00	"2,59,000.00"	"2,59,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,680.00"	"23,91,680.00"									"18,50,000.00"	"2,59,000.00"	"2,59,000.00"	0.00	0.00	0.00	0.00	0	0.00	"23,91,680.00"																																													
B2B				Tax Invoice	3801042502158	20/06/2025	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	3783052502244	20/06/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	1	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"1,753.01"	"1,961.04"	0.00	0.00	"1,961.04"	18.00	176.50	176.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.04"									"3,886.42"	349.79	349.79	0.00	0.00	0.00	0.00	0	0.00	"4,586.00"																																													
B2B				Tax Invoice	3783052502244	20/06/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	152.99	684.58	0.00	0.00	684.58	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,886.42"	349.79	349.79	0.00	0.00	0.00	0.00	0	0.00	"4,586.00"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	25	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	26	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	27	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	28	CHRISTMAS CLIP  PASA	NO	87089900		16.000	0.000	Numbers	15.63	250.08	0.00	0.00	250.08	28.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.10									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	29	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	30	TAG	NO	87089900		40.000	0.000	Numbers	7.81	312.40	0.00	0.00	312.40	28.00	43.74	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.88									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	31	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	85.16	255.48	0.00	0.00	255.48	28.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.02									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	32	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	33	BOLT M6X1X16	NO	73181500		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									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	34	BOLT FLANGE M6X1X12	NO	73181500		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	35	BOLT M8X1 25X20	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	36	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	37	CLUSTER BEZEL UPPER ASSY	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	38	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,390.63"	"1,390.63"	0.00	0.00	"1,390.63"	28.00	194.69	194.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.01"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	39	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3783052502247	20/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.40"	0.00	"1,338.80"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.78"									"5,876.30"	528.85	528.85	0.00	0.00	0.00	0.00	0	0.00	"6,934.00"																																													
B2B				Tax Invoice	3783052502247	20/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	399.80	0.00	0.00	399.80	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.76									"5,876.30"	528.85	528.85	0.00	0.00	0.00	0.00	0	0.00	"6,934.00"																																													
B2B				Tax Invoice	3783052502248	20/06/2025	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	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,650.91"	"1,919.09"	0.00	0.00	"1,919.09"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.45"									"8,556.20"	"1,197.90"	"1,197.90"	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3783052502248	20/06/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,637.11"	0.00	0.00	"6,637.11"	28.00	929.22	929.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,495.55"									"8,556.20"	"1,197.90"	"1,197.90"	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3798262500069	20/06/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	NUT  14	NO	73181600		4.000	0.000	Numbers	35.61	164.40	0.00	0.00	164.40	18.00	14.80	14.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00									164.40	14.80	14.80	0.00	0.00	0.00	0.00	0	0.00	194.00																																													
B2B				Tax Invoice	3791232500025	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FOOD SNACKS SUB EXPENSES 2	YES	998311		1.000	0.000	Numbers	"8,898.40"	"8,898.40"	0.00	0.00	"8,898.40"	18.00	0.00	0.00	"1,601.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,500.11"									"8,898.40"	0.00	0.00	"1,601.71"	0.00	0.00	0.00	0	0.00	"10,500.11"																																													
B2B				Tax Invoice	3794162500709	20/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794162500709	20/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794162500709	20/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	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"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794162500709	20/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794162500709	20/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794122501996	20/06/2025	29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	9341439341	avir@gmail.com							29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3793042500126	20/06/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	9447468065	ashiqahamed@driverlogistics.in							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	1	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									864.40	77.80	77.80	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3793042500126	20/06/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	9447468065	ashiqahamed@driverlogistics.in							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	2	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									864.40	77.80	77.80	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3783052502249	20/06/2025	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.82"	0.00	0.00	"1,231.82"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.54"									"15,358.30"	"2,066.35"	"2,066.35"	0.00	0.00	0.00	0.00	0	0.00	"19,491.00"																																													
B2B	N			Tax Invoice	378955250460	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250461	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250462	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250463	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250464	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250465	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377255250388	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"2,993.61"	0.00	0.00	656.32	0.00	0.00	0.00	0	0.00	"3,649.93"																																													
B2B	N			Tax Invoice	377255250388	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"2,993.61"	0.00	0.00	656.32	0.00	0.00	0.00	0	0.00	"3,649.93"																																													
B2B	N			Tax Invoice	377255250388	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"2,993.61"	0.00	0.00	656.32	0.00	0.00	0.00	0	0.00	"3,649.93"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING KIT	NO	84099990		1.000	0.000	Numbers	380.72	409.27	0.00	0.00	409.27	28.00	0.00	0.00	114.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.87									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLIP  DIA 21   MCV	NO	73269099		2.000	0.000	Numbers	87.41	187.93	0.00	0.00	187.93	18.00	0.00	0.00	33.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.76									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"42,792.19"	"46,001.60"	0.00	0.00	"46,001.60"	28.00	0.00	0.00	"12,880.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,882.05"									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	233.61	233.61	0.00	0.00	233.61	18.00	0.00	0.00	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.66									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	379855250279	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"51,508.09"	0.00	0.00	"13,871.62"	0.00	0.00	0.00	0	0.00	"65,379.71"																																													
B2B	N			Tax Invoice	378955250466	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955250467	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,045.97"	"4,398.84"	0.00	0.00	"4,398.84"	18.00	0.00	0.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.63"									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END COVERASSY	NO	84099990		1.000	0.000	Numbers	973.59	"1,046.61"	0.00	0.00	"1,046.61"	28.00	0.00	0.00	293.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.66"									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	380155250249	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,033.02"	"2,185.50"	0.00	0.00	"2,185.50"	18.00	0.00	0.00	393.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.89"									"2,856.30"	0.00	0.00	514.13	0.00	0.00	0.00	0	0.00	"3,370.43"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379455250580	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"40,400.00"	0.00	0.00	"7,272.00"	0.00	0.00	0.00	0	0.00	"47,672.00"																																													
B2B	N			Tax Invoice	379955250729	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"2,152.11"	0.00	0.00	455.81	0.00	0.00	0.00	0	0.00	"2,607.92"																																													
B2B	N			Tax Invoice	379955250729	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"2,152.11"	0.00	0.00	455.81	0.00	0.00	0.00	0	0.00	"2,607.92"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	260.00	259.74	0.00	0.26	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.31									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	0.00	0.00	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FL  M10X1 25	NO	73181600		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									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	379955250730	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,255.00"	0.00	0.00	936.22	0.00	0.00	0.00	0	0.00	"5,191.22"																																													
B2B	N			Tax Invoice	380155250254	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,674.45"	0.00	0.00	661.40	0.00	0.00	0.00	0	0.00	"4,335.85"																																													
B2B	N			Tax Invoice	380155250254	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"3,674.45"	0.00	0.00	661.40	0.00	0.00	0.00	0	0.00	"4,335.85"																																													
B2B	N			Tax Invoice	377155250594	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"3,508.54"	0.00	0.00	798.68	0.00	0.00	0.00	0	0.00	"4,307.22"																																													
B2B	N			Tax Invoice	377155250594	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,508.54"	0.00	0.00	798.68	0.00	0.00	0.00	0	0.00	"4,307.22"																																													
B2B	N			Tax Invoice	377155250594	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"3,508.54"	0.00	0.00	798.68	0.00	0.00	0.00	0	0.00	"4,307.22"																																													
B2B	N			Tax Invoice	377155250594	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,800.71"	0.00	18.19	18.00	0.00	0.00	3.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.46									"3,508.54"	0.00	0.00	798.68	0.00	0.00	0.00	0	0.00	"4,307.22"																																													
B2B	N			Tax Invoice	379455250582	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"10,096.83"	0.00	0.00	"2,033.73"	0.00	0.00	0.00	0	0.00	"12,130.56"																																													
B2B	N			Tax Invoice	379455250582	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,096.83"	0.00	0.00	"2,033.73"	0.00	0.00	0.00	0	0.00	"12,130.56"																																													
B2B	N			Tax Invoice	379455250582	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,096.83"	0.00	0.00	"2,033.73"	0.00	0.00	0.00	0	0.00	"12,130.56"																																													
B2B	N			Tax Invoice	379455250582	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"10,096.83"	0.00	0.00	"2,033.73"	0.00	0.00	0.00	0	0.00	"12,130.56"																																													
B2B	N			Tax Invoice	379455250582	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"10,096.83"	0.00	0.00	"2,033.73"	0.00	0.00	0.00	0	0.00	"12,130.56"																																													
B2B	N			Tax Invoice	379455250583	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	460.00	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									"2,807.23"	0.00	0.00	548.89	0.00	0.00	0.00	0	0.00	"3,356.12"																																													
B2B	N			Tax Invoice	379455250583	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,140.19"	"2,140.19"	0.00	0.00	"2,140.19"	18.00	0.00	0.00	385.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.42"									"2,807.23"	0.00	0.00	548.89	0.00	0.00	0.00	0	0.00	"3,356.12"																																													
B2B	N			Tax Invoice	379455250583	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	435.94	435.94	0.00	0.00	435.94	28.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.00									"2,807.23"	0.00	0.00	548.89	0.00	0.00	0.00	0	0.00	"3,356.12"																																													
B2B	N			Tax Invoice	379455250583	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.395	0.000	Others	460.00	"1,101.70"	"1,100.60"	0.00	1.10	18.00	0.00	0.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.30									"2,807.23"	0.00	0.00	548.89	0.00	0.00	0.00	0	0.00	"3,356.12"																																													
B2B	N			Tax Invoice	377355250202	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"2,002.21"	0.00	0.00	360.40	0.00	0.00	0.00	0	0.00	"2,362.61"																																													
B2B	N			Tax Invoice	377355250202	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,002.21"	0.00	0.00	360.40	0.00	0.00	0.00	0	0.00	"2,362.61"																																													
B2B	N			Tax Invoice	377355250203	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"8,041.00"	0.00	0.00	"1,447.38"	0.00	0.00	0.00	0	0.00	"9,488.38"																																													
B2B	N			Tax Invoice	377355250203	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"8,041.00"	0.00	0.00	"1,447.38"	0.00	0.00	0.00	0	0.00	"9,488.38"																																													
B2B	N			Tax Invoice	377355250203	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"8,041.00"	0.00	0.00	"1,447.38"	0.00	0.00	0.00	0	0.00	"9,488.38"																																													
B2B	N			Tax Invoice	377355250203	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"8,041.00"	0.00	0.00	"1,447.38"	0.00	0.00	0.00	0	0.00	"9,488.38"																																													
B2B	N			Tax Invoice	377355250203	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"8,041.00"	0.00	0.00	"1,447.38"	0.00	0.00	0.00	0	0.00	"9,488.38"																																													
B2B	N			Tax Invoice	377355250203	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,041.00"	0.00	0.00	"1,447.38"	0.00	0.00	0.00	0	0.00	"9,488.38"																																													
B2B	N			Tax Invoice	377355250203	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,041.00"	0.00	0.00	"1,447.38"	0.00	0.00	0.00	0	0.00	"9,488.38"																																													
B2B	N			Tax Invoice	377355250203	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"8,041.00"	0.00	0.00	"1,447.38"	0.00	0.00	0.00	0	0.00	"9,488.38"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3799122501409	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,778.12"	168.52	168.52	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3798262500067	20/06/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,550.66"	"1,789.78"	0.00	0.00	"1,789.78"	18.00	161.11	161.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.00"									"1,789.78"	161.11	161.11	0.00	0.00	0.00	0.00	0	0.00	"2,112.00"																																													
B2B				Tax Invoice	3798052501229	20/06/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501331	20/06/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	Haryana	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	Haryana	9711226248	info@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	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	3783052502241	20/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,996.21"	"3,462.50"	0.00	0.00	"3,462.50"	28.00	484.75	484.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,432.00"									"3,462.50"	484.75	484.75	0.00	0.00	0.00	0.00	0	0.00	"4,432.00"																																													
B2B				Tax Invoice	3772042500191	20/06/2025	32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	Kerala	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	Kerala	9847824087	sammpm2020@gmail.com							32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	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	3798262500068	20/06/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,065.39"	"2,384.80"	0.00	0.00	"2,384.80"	18.00	214.60	214.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.00"									"2,384.80"	214.60	214.60	0.00	0.00	0.00	0.00	0	0.00	"2,814.00"																																													
B2B				Tax Invoice	3801122500738	20/06/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.320	0.000	Others	535.00	171.20	0.00	0.00	171.20	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.02									171.20	15.41	15.41	0.00	0.00	0.00	0.00	0	0.00	202.02																																													
B2B				Tax Invoice	3809122500094	20/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"1,460.42"	131.44	131.44	0.00	0.00	0.00	0.00	0	0.00	"1,723.30"																																													
B2B				Tax Invoice	3809122500094	20/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"1,460.42"	131.44	131.44	0.00	0.00	0.00	0.00	0	0.00	"1,723.30"																																													
B2B				Tax Invoice	3809122500094	20/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	34.07	0.00	647.29	18.00	58.26	58.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.81									"1,460.42"	131.44	131.44	0.00	0.00	0.00	0.00	0	0.00	"1,723.30"																																													
B2B				Tax Invoice	3801042502150	20/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3786122500570	20/06/2025	29AAIFM0180D1ZH	M M BHAT	M M BHAT	Karnataka	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	9845243404								29AAIFM0180D1ZH	M M BHAT	M M BHAT	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									482.53	43.43	43.43	0.00	0.00	0.00	0.00	0	0.00	569.39																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	10	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	11	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	"1,179.69"	"4,718.76"	0.00	0.00	"4,718.76"	28.00	660.63	660.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,040.02"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	12	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	13	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	28.00	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.01"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	15	FUEL TANK BKT ASSY NGT	NO	87089900		2.000	0.000	Numbers	"4,675.78"	"9,351.56"	0.00	0.00	"9,351.56"	28.00	"1,309.22"	"1,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	16	PLASTIC FUEL TANK ASSY 190LTR	NO	87089900		1.000	0.000	Numbers	"22,992.19"	"22,992.19"	0.00	0.00	"22,992.19"	28.00	"3,218.91"	"3,218.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,430.01"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	17	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,161.02"	"4,161.02"	0.00	0.00	"4,161.02"	18.00	374.49	374.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	18	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	19	UREA TANK 20L	NO	87089900		1.000	0.000	Numbers	"48,570.31"	"48,570.31"	0.00	0.00	"48,570.31"	28.00	"6,799.84"	"6,799.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,169.99"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	20	SUPPLY MODULE COVER	NO	87089900		1.000	0.000	Numbers	"1,472.66"	"1,472.66"	0.00	0.00	"1,472.66"	28.00	206.17	206.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	21	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.218	0.000	Others	575.00	"3,000.35"	0.00	0.00	"3,000.35"	18.00	270.03	270.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.41"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	24	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	55	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	792.37	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	56	3L TRUCK EATS C	NO	87089900		1.000	0.000	Numbers	"1,43,550.78"	"1,43,550.78"	0.00	0.00	"1,43,550.78"	28.00	"20,097.11"	"20,097.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,745.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	57	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	440.68	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	58	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	59	KING PIN SHIM THICK 0 7MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	60	KING PIN SHIM THICK 0 95MM THK	NO	87089900		3.000	0.000	Numbers	39.06	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	61	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	62	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	63	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									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	64	SPLIT PIN  4X45	NO	87089900		3.000	0.000	Numbers	23.44	70.32	0.00	0.00	70.32	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	65	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	66	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	67	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	68	BOLT FLANGE  10X1 25X30   8	NO	73181500		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	69	NUT FL  M10X1 25	NO	73181600		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									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	BUMPER SUB ASSY HD	NO	87089900		1.000	0.000	Numbers	"19,847.66"	"19,847.66"	"2,381.72"	0.00	"17,465.94"	28.00	"2,445.23"	"2,445.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,356.40"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	CIRCLIP 95X3	NO	73182910		8.000	0.000	Numbers	93.22	745.76	89.49	0.00	656.27	18.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.39									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,885.59"	"23,084.72"	"2,770.17"	0.00	"20,314.55"	18.00	"1,828.31"	"1,828.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,971.17"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	SUBLET	YES	998714		12.000	0.000	Others	525.00	"6,300.00"	0.00	0.00	"6,300.00"	18.00	567.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,434.00"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	575.00	"4,312.50"	0.00	0.00	"4,312.50"	18.00	388.13	388.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,088.76"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3802122500027	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	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"									"71,167.40"	"7,278.36"	"7,278.36"	0.00	0.00	0.00	0.00	0	0.00	"85,724.12"																																													
B2B				Tax Invoice	3789042501335	20/06/2025	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	3794262500054	20/06/2025	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	METALON BUSH	NO	87089900		2.000	0.000	Numbers	674.25	"1,580.54"	0.00	0.00	"1,580.54"	28.00	221.27	221.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.08"									"18,110.44"	"2,441.78"	"2,441.78"	0.00	0.00	0.00	0.00	0	0.00	"22,994.00"																																													
B2B				Tax Invoice	3794262500054	20/06/2025	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	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"4,030.97"	"4,724.59"	0.00	0.00	"4,724.59"	28.00	661.43	661.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,047.45"									"18,110.44"	"2,441.78"	"2,441.78"	0.00	0.00	0.00	0.00	0	0.00	"22,994.00"																																													
B2B				Tax Invoice	3794262500054	20/06/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,621.88"	"1,872.42"	0.00	0.00	"1,872.42"	18.00	168.51	168.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.44"									"18,110.44"	"2,441.78"	"2,441.78"	0.00	0.00	0.00	0.00	0	0.00	"22,994.00"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	3	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"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	4	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									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	5	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	7	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9	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									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	10	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	11	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	13	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									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	1	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	2	SHIM KING PIN 0 1MM THK	NO	87089900		10.000	0.000	Numbers	2.86	33.23	0.00	0.00	33.23	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.53									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	3	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	302.56	0.00	0.00	302.56	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3783052502243	20/06/2025	29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	Karnataka	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	9739089433								29CSEPR0933B1ZV	MOTO PARTS MOODABIDRI	MOTO PARTS MOODABIDRI	NEW COMPLEX MOODABIDRI MOODBIDRI MANGALO		NEAR MARIGUDI TEMPLE SWARAJ MAIDAN	574227	Karnataka	4	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.17	0.00	0.00	126.17	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.49									"13,524.60"	"1,725.20"	"1,725.20"	0.00	0.00	0.00	0.00	0	0.00	"16,975.00"																																													
B2B				Tax Invoice	3799122501414	20/06/2025	NA	DINESH POOJARY	DINESH POOJARY	Karnataka	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	9945681710	poojarydinesh8@gmail.com							NA	DINESH POOJARY	DINESH POOJARY	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"2,185.41"	207.35	207.35	0.00	0.00	0.00	0.00	0	0.00	"2,600.11"																																													
B2B				Tax Invoice	3799122501414	20/06/2025	NA	DINESH POOJARY	DINESH POOJARY	Karnataka	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	9945681710	poojarydinesh8@gmail.com							NA	DINESH POOJARY	DINESH POOJARY	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	4	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	13.09	0.00	248.63	28.00	34.81	34.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.25									"2,185.41"	207.35	207.35	0.00	0.00	0.00	0.00	0	0.00	"2,600.11"																																													
B2B				Tax Invoice	3799122501414	20/06/2025	NA	DINESH POOJARY	DINESH POOJARY	Karnataka	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	9945681710	poojarydinesh8@gmail.com							NA	DINESH POOJARY	DINESH POOJARY	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		4.000	0.000	Numbers	295.76	"1,183.04"	59.15	0.00	"1,123.89"	18.00	101.15	101.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.19"									"2,185.41"	207.35	207.35	0.00	0.00	0.00	0.00	0	0.00	"2,600.11"																																													
B2B				Tax Invoice	3799122501414	20/06/2025	NA	DINESH POOJARY	DINESH POOJARY	Karnataka	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	9945681710	poojarydinesh8@gmail.com							NA	DINESH POOJARY	DINESH POOJARY	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"2,185.41"	207.35	207.35	0.00	0.00	0.00	0.00	0	0.00	"2,600.11"																																													
B2B				Tax Invoice	3799122501414	20/06/2025	NA	DINESH POOJARY	DINESH POOJARY	Karnataka	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	9945681710	poojarydinesh8@gmail.com							NA	DINESH POOJARY	DINESH POOJARY	N H   17  PUTHUR  UDUPI SANTHEKATTE UDUP		ARPITHA ENTERPRISES  D NO 4 141 A1	576105	Karnataka	7	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"2,185.41"	207.35	207.35	0.00	0.00	0.00	0.00	0	0.00	"2,600.11"																																													
B2B				Tax Invoice	3785122500479	20/06/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	535.00	438.70	0.00	0.00	438.70	18.00	39.48	39.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.66									"1,976.37"	177.73	177.73	0.00	0.00	0.00	0.00	0	0.00	"2,331.83"																																													
B2B				Tax Invoice	3785122500479	20/06/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,976.37"	177.73	177.73	0.00	0.00	0.00	0.00	0	0.00	"2,331.83"																																													
B2B				Tax Invoice	3785122500479	20/06/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	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									"1,976.37"	177.73	177.73	0.00	0.00	0.00	0.00	0	0.00	"2,331.83"																																													
B2B				Tax Invoice	3785122500479	20/06/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	4	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,976.37"	177.73	177.73	0.00	0.00	0.00	0.00	0	0.00	"2,331.83"																																													
B2B				Tax Invoice	3785122500479	20/06/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	5	949902 CABLE BAND  L 150	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"1,976.37"	177.73	177.73	0.00	0.00	0.00	0.00	0	0.00	"2,331.83"																																													
B2B				Tax Invoice	3785122500479	20/06/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"1,976.37"	177.73	177.73	0.00	0.00	0.00	0.00	0	0.00	"2,331.83"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	0.00	0.00	662.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	406.25	812.50	0.00	0.00	812.50	28.00	0.00	0.00	227.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.11"									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	7	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	0.00	0.00	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	8	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501991	20/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,150.12"	0.00	0.00	"1,153.27"	0.00	0.00	0.00	0	0.00	"7,303.39"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	1	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"7,386.72"	"7,386.72"	0.00	0.00	"7,386.72"	28.00	"1,034.14"	"1,034.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,455.00"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	2	ASSY INST LWR	NO	87082900		1.000	0.000	Numbers	"3,347.66"	"3,347.66"	0.00	0.00	"3,347.66"	28.00	468.67	468.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	3	SCREW TAPPING 5X16	NO	73181500		20.000	0.000	Numbers	4.24	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									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	4	SEMS SCREWS WITH DOG POINTM06 1 00 16	NO	73181500		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	5	DOOR ACCESSORIES SET PRO 3000 RH SIDE	NO	87089900		1.000	0.000	Numbers	"8,765.63"	"8,765.63"	0.00	0.00	"8,765.63"	28.00	"1,227.19"	"1,227.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,220.01"									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	6	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7	BOLT M8X1 25X20	NO	73181500		15.000	0.000	Numbers	8.47	127.05	0.00	0.00	127.05	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.91									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3794122501993	20/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	8	SCREW TAP WA ASSEMBLED  5X1	NO	73181500		23.000	0.000	Numbers	4.24	97.52	0.00	0.00	97.52	18.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.08									"1,21,375.71"	"13,748.77"	"13,748.77"	0.00	0.00	0.00	0.00	0	0.00	"1,48,873.25"																																													
B2B				Tax Invoice	3783052502244	20/06/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	456.38	0.00	0.00	456.38	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.54									"3,886.42"	349.79	349.79	0.00	0.00	0.00	0.00	0	0.00	"4,586.00"																																													
B2B				Tax Invoice	3783052502244	20/06/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	175.30	784.42	0.00	0.00	784.42	18.00	70.60	70.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.62									"3,886.42"	349.79	349.79	0.00	0.00	0.00	0.00	0	0.00	"4,586.00"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	1	BOLT FLANGE  12X1 25X35	NO	73181500		3.000	0.000	Numbers	21.19	63.57	3.18	0.00	60.39	18.00	5.44	5.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.27									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	2	PLAIN WASHER	NO	73182200		3.000	0.000	Numbers	25.42	76.26	3.81	0.00	72.45	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.49									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	3	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	74.02	0.00	"1,406.45"	28.00	196.90	196.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.25"									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	4	NUT FL  M10X1 25	NO	73181600		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	5	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	6	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	74.02	0.00	"1,406.45"	28.00	196.90	196.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.25"									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	12.80	0.00	243.13	18.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.89									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3799122501416	20/06/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	12	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									"5,372.58"	618.89	618.89	0.00	0.00	0.00	0.00	0	0.00	"6,610.36"																																													
B2B				Tax Invoice	3783052502245	20/06/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.50"	0.00	"2,087.30"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.00"									"2,087.30"	187.85	187.85	0.00	0.00	0.00	0.00	0	0.00	"2,463.00"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	40	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	41	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	42	INFOTAINMENT SYSTEM	NO	85291012		1.000	0.000	Numbers	"30,211.86"	"30,211.86"	0.00	0.00	"30,211.86"	18.00	"2,719.07"	"2,719.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,650.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	43	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	44	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	45	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	46	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	47	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	48	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	49	SUBLET	YES	998714		4.381	0.000	Others	525.00	"2,300.03"	0.00	0.00	"2,300.03"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.03"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	50	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		44.348	0.000	Others	575.00	"25,500.10"	0.00	0.00	"25,500.10"	18.00	"2,295.01"	"2,295.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,090.12"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.000	0.000	Others	575.00	"16,100.00"	0.00	0.00	"16,100.00"	18.00	"1,449.00"	"1,449.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,998.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	85	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	86	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	18.00	267.33	267.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	87	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"3,139.83"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	282.58	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.99"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	88	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	89	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	90	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	91	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	92	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	93	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	94	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	95	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3783052502247	20/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.37"	0.00	"1,025.79"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.43"									"5,876.30"	528.85	528.85	0.00	0.00	0.00	0.00	0	0.00	"6,934.00"																																													
B2B				Tax Invoice	3783052502247	20/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	101.99	461.02	0.00	0.00	461.02	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"5,876.30"	528.85	528.85	0.00	0.00	0.00	0.00	0	0.00	"6,934.00"																																													
B2B				Tax Invoice	3783052502247	20/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	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"									"5,876.30"	528.85	528.85	0.00	0.00	0.00	0.00	0	0.00	"6,934.00"																																													
B2B				Tax Invoice	3783052502247	20/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.71"	0.00	0.00	"1,051.71"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"5,876.30"	528.85	528.85	0.00	0.00	0.00	0.00	0	0.00	"6,934.00"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	377255250385	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"4,287.96"	0.00	0.00	771.83	0.00	0.00	0.00	0	0.00	"5,059.79"																																													
B2B	N			Tax Invoice	377255250385	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"4,287.96"	0.00	0.00	771.83	0.00	0.00	0.00	0	0.00	"5,059.79"																																													
B2B	N			Tax Invoice	377255250385	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,287.96"	0.00	0.00	771.83	0.00	0.00	0.00	0	0.00	"5,059.79"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,366.84"	"10,069.35"	0.00	0.00	"10,069.35"	28.00	0.00	0.00	"2,819.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,888.77"									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377255250386	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"17,523.01"	0.00	0.00	"4,702.19"	0.00	0.00	0.00	0	0.00	"22,225.20"																																													
B2B	N			Tax Invoice	377555250079	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	377555250079	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	378955250447	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250389	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"8,840.90"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"10,783.82"																																													
B2B	N			Tax Invoice	377255250390	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		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	377255250390	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"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	377255250391	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	297.83	640.33	0.00	0.00	640.33	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.59									"2,870.55"	0.00	0.00	533.57	0.00	0.00	0.00	0	0.00	"3,404.12"																																													
B2B	N			Tax Invoice	377255250391	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 7MM THK	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"2,870.55"	0.00	0.00	533.57	0.00	0.00	0.00	0	0.00	"3,404.12"																																													
B2B	N			Tax Invoice	377255250391	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	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									"2,870.55"	0.00	0.00	533.57	0.00	0.00	0.00	0	0.00	"3,404.12"																																													
B2B	N			Tax Invoice	377255250391	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"2,870.55"	0.00	0.00	533.57	0.00	0.00	0.00	0	0.00	"3,404.12"																																													
B2B	N			Tax Invoice	377255250392	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"1,614.99"	0.00	0.00	290.70	0.00	0.00	0.00	0	0.00	"1,905.69"																																													
B2B	N			Tax Invoice	377255250392	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,614.99"	0.00	0.00	290.70	0.00	0.00	0.00	0	0.00	"1,905.69"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		256.000	0.000	Others	18.00	"4,608.00"	0.00	0.00	"4,608.00"	18.00	0.00	0.00	829.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.44"									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	377355250193	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"17,354.79"	0.00	0.00	"3,400.67"	0.00	0.00	0.00	0	0.00	"20,755.46"																																													
B2B	N			Tax Invoice	380055250051	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,700.00"	0.00	0.00	"1,026.00"	0.00	0.00	0.00	0	0.00	"6,726.00"																																													
B2B	N			Tax Invoice	380055250051	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,700.00"	0.00	0.00	"1,026.00"	0.00	0.00	0.00	0	0.00	"6,726.00"																																													
B2B	N			Tax Invoice	380055250051	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,700.00"	0.00	0.00	"1,026.00"	0.00	0.00	0.00	0	0.00	"6,726.00"																																													
B2B	N			Tax Invoice	379455250577	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"2,831.49"	0.00	0.00	574.50	0.00	0.00	0.00	0	0.00	"3,405.99"																																													
B2B	N			Tax Invoice	379455250577	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"2,831.49"	0.00	0.00	574.50	0.00	0.00	0.00	0	0.00	"3,405.99"																																													
B2B	N			Tax Invoice	379455250577	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"2,831.49"	0.00	0.00	574.50	0.00	0.00	0.00	0	0.00	"3,405.99"																																													
B2B	N			Tax Invoice	379455250577	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"2,831.49"	0.00	0.00	574.50	0.00	0.00	0.00	0	0.00	"3,405.99"																																													
B2B	N			Tax Invoice	379455250577	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"2,831.49"	0.00	0.00	574.50	0.00	0.00	0.00	0	0.00	"3,405.99"																																													
B2B	N			Tax Invoice	379455250578	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,150.00"	0.00	0.00	207.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	61.51	"1,057.97"	0.00	0.00	"1,057.97"	18.00	0.00	0.00	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.40"									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAPPET	NO	84099199		6.000	0.000	Numbers	194.72	"1,255.94"	0.00	0.00	"1,255.94"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.60"									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER SHAFT ASSY COMPLETE	NO	84099990		1.000	0.000	Numbers	"7,070.91"	"7,601.23"	0.00	0.00	"7,601.23"	28.00	0.00	0.00	"2,128.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,729.57"									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	427.22	459.26	0.00	0.00	459.26	28.00	0.00	0.00	128.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.85									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	229.85	247.09	0.00	0.00	247.09	18.00	0.00	0.00	44.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.57									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	64.75	208.82	0.00	0.00	208.82	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.41									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E494 O H COMPLETE	NO	84841090		1.000	0.000	Numbers	"5,163.47"	"5,550.73"	0.00	0.00	"5,550.73"	18.00	0.00	0.00	999.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,549.86"									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		5.302	0.000	Others	430.00	"2,279.86"	0.00	0.00	"2,279.86"	18.00	0.00	0.00	410.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,690.23"									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,105.97"	0.00	0.00	"1,105.97"	28.00	0.00	0.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.64"									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SUBLET	YES	998714		10.930	0.000	Others	430.00	"4,699.90"	0.00	0.00	"4,699.90"	18.00	0.00	0.00	845.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,545.88"									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"1,04,491.80"	"2,92,577.04"	"2,90,905.17"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	377355250196	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"27,327.83"	0.00	0.00	"5,574.87"	0.00	0.00	0.00	0	0.00	"32,902.70"																																													
B2B	N			Tax Invoice	379955250731	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"3,017.36"	0.00	0.00	660.54	0.00	0.00	0.00	0	0.00	"3,677.90"																																													
B2B	N			Tax Invoice	379955250731	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"3,017.36"	0.00	0.00	660.54	0.00	0.00	0.00	0	0.00	"3,677.90"																																													
B2B	N			Tax Invoice	379955250731	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"3,017.36"	0.00	0.00	660.54	0.00	0.00	0.00	0	0.00	"3,677.90"																																													
B2B	N			Tax Invoice	379955250731	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,017.36"	0.00	0.00	660.54	0.00	0.00	0.00	0	0.00	"3,677.90"																																													
B2B	N			Tax Invoice	379955250731	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									"3,017.36"	0.00	0.00	660.54	0.00	0.00	0.00	0	0.00	"3,677.90"																																													
B2B	N			Tax Invoice	379955250731	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	0.00	0.00	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.00"									"3,017.36"	0.00	0.00	660.54	0.00	0.00	0.00	0	0.00	"3,677.90"																																													
B2B	N			Tax Invoice	379955250731	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,017.36"	0.00	0.00	660.54	0.00	0.00	0.00	0	0.00	"3,677.90"																																													
B2B	N			Tax Invoice	379955250731	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,017.36"	0.00	0.00	660.54	0.00	0.00	0.00	0	0.00	"3,677.90"																																													
B2B	N			Tax Invoice	379955250731	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	400.00	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									"3,017.36"	0.00	0.00	660.54	0.00	0.00	0.00	0	0.00	"3,677.90"																																													
B2B	N			Tax Invoice	379955250732	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	456.46	490.69	0.00	0.00	490.69	18.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.01									720.69	0.00	0.00	129.72	0.00	0.00	0.00	0	0.00	850.41																																													
B2B	N			Tax Invoice	379955250732	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	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									720.69	0.00	0.00	129.72	0.00	0.00	0.00	0	0.00	850.41																																													
B2B	N			Tax Invoice	377355250199	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"6,397.20"	0.00	0.00	"1,151.50"	0.00	0.00	0.00	0	0.00	"7,548.70"																																													
B2B	N			Tax Invoice	377355250199	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,397.20"	0.00	0.00	"1,151.50"	0.00	0.00	0.00	0	0.00	"7,548.70"																																													
B2B	N			Tax Invoice	377355250200	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"4,669.23"	0.00	0.00	898.88	0.00	0.00	0.00	0	0.00	"5,568.11"																																													
B2B	N			Tax Invoice	377355250200	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"4,669.23"	0.00	0.00	898.88	0.00	0.00	0.00	0	0.00	"5,568.11"																																													
B2B	N			Tax Invoice	377355250201	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"11,270.83"	0.00	0.00	"2,028.75"	0.00	0.00	0.00	0	0.00	"13,299.58"																																													
B2B	N			Tax Invoice	377355250201	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"11,270.83"	0.00	0.00	"2,028.75"	0.00	0.00	0.00	0	0.00	"13,299.58"																																													
B2B	N			Tax Invoice	377355250201	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"11,270.83"	0.00	0.00	"2,028.75"	0.00	0.00	0.00	0	0.00	"13,299.58"																																													
B2B	N			Tax Invoice	377355250201	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"11,270.83"	0.00	0.00	"2,028.75"	0.00	0.00	0.00	0	0.00	"13,299.58"																																													
B2B	N			Tax Invoice	377355250201	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"11,270.83"	0.00	0.00	"2,028.75"	0.00	0.00	0.00	0	0.00	"13,299.58"																																													
B2B	N			Tax Invoice	377355250201	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"11,270.83"	0.00	0.00	"2,028.75"	0.00	0.00	0.00	0	0.00	"13,299.58"																																													
B2B	N			Tax Invoice	377355250201	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,270.83"	0.00	0.00	"2,028.75"	0.00	0.00	0.00	0	0.00	"13,299.58"																																													
B2B	N			Tax Invoice	377355250201	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"11,270.83"	0.00	0.00	"2,028.75"	0.00	0.00	0.00	0	0.00	"13,299.58"																																													
B2B	N			Tax Invoice	377055250183	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,284.30"	0.00	0.00	"2,861.54"	0.00	0.00	0.00	0	0.00	"13,145.84"																																													
B2B	N			Tax Invoice	377055250183	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,284.30"	0.00	0.00	"2,861.54"	0.00	0.00	0.00	0	0.00	"13,145.84"																																													
B2B	N			Tax Invoice	377055250183	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"10,284.30"	0.00	0.00	"2,861.54"	0.00	0.00	0.00	0	0.00	"13,145.84"																																													
B2B				Tax Invoice	3786122500570	20/06/2025	29AAIFM0180D1ZH	M M BHAT	M M BHAT	Karnataka	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	9845243404								29AAIFM0180D1ZH	M M BHAT	M M BHAT	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									482.53	43.43	43.43	0.00	0.00	0.00	0.00	0	0.00	569.39																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	1	THREAD SEAL TAPE	NO	85469090		1.000	0.000	Numbers	13.10	13.10	0.00	0.00	13.10	18.00	0.00	0.00	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.46									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	3	O RING	NO	84099930		2.000	0.000	Numbers	187.50	375.00	0.00	0.00	375.00	28.00	0.00	0.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	4	WASHER INJECTOR	NO	84099930		2.000	0.000	Numbers	35.16	70.32	0.00	0.00	70.32	28.00	0.00	0.00	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.01									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3798122500869	20/06/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	0.00	0.00	312.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"2,225.74"	0.00	0.00	441.46	0.00	0.00	0.00	0	0.00	"2,667.20"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	ASSY LONGER DRAGLINKASSY LONGER DRAGLINK	NO	87089900		1.000	0.000	Numbers	"11,921.88"	"11,921.88"	"1,430.63"	0.00	"10,491.25"	28.00	"1,468.78"	"1,468.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,428.81"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	2	KIT ROLLER	NO	87089900		2.000	0.000	Numbers	613.28	"1,226.56"	147.19	0.00	"1,079.37"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.59"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	3	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"4,983.05"	"9,966.10"	"1,195.93"	0.00	"8,770.17"	18.00	789.32	789.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,348.81"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	4	CARRIER SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"17,347.66"	"17,347.66"	"2,081.72"	0.00	"15,265.94"	28.00	"2,137.23"	"2,137.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,540.40"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	5	SERVICE KIT SUPPLY MODULE	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	524.53	0.00	"3,846.56"	28.00	538.52	538.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,923.60"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	6	FILTER INSERT	NO	87089900		2.000	0.000	Numbers	"2,105.47"	"4,210.94"	505.31	0.00	"3,705.63"	28.00	518.79	518.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.21"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	7	FILTER ELEMENT ASSY	NO	87089900		2.000	0.000	Numbers	"5,777.34"	"11,554.68"	"1,386.54"	0.00	"10,168.14"	28.00	"1,423.54"	"1,423.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,015.22"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	8	INSERT	NO	87089900		4.000	0.000	Numbers	871.09	"3,484.36"	418.09	0.00	"3,066.27"	28.00	429.28	429.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.83"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3802122500026	20/06/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	9	INSERT	NO	84212900		4.000	0.000	Numbers	"1,076.27"	"4,305.08"	516.61	0.00	"3,788.47"	18.00	340.96	340.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,470.39"									"71,441.59"	"9,165.84"	"9,165.84"	0.00	0.00	0.00	0.00	0	0.00	"89,773.27"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	40	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	41	SUBLET	YES	998714		30.477	0.000	Others	525.00	"16,000.43"	0.00	0.00	"16,000.43"	18.00	"1,440.04"	"1,440.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.51"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	42	SUBLET	YES	998714		6.667	0.000	Others	525.00	"3,500.18"	0.00	0.00	"3,500.18"	18.00	315.02	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.22"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	43	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	44	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	45	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	46	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	47	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	48	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	49	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	50	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	51	2 0M BASE HEAD BOX SUB ASSY	NO	87089900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	52	PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	53	SUPPORT ROD	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3799122501411	20/06/2025	29AABCR7106G1ZF	ROYAL  SUNDARAM GENERAL I	ROYAL  SUNDARAM GENERAL I	Karnataka	SAMPANGIRAMA NAGAR BANGLORE SRIRAMPURAM		NO 30 3RD FLR JNR CITY C RAJARAM MO	560021	Karnataka	9686550318								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	54	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"4,01,442.96"	"51,156.69"	"51,156.69"	0.00	0.00	0.00	0.00	0	0.00	"5,03,756.34"																																													
B2B				Tax Invoice	3806122500142	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	M10X1 25 LONG 8 8 BOLT	NO	73201020		2.000	0.000	Numbers	33.90	67.80	8.14	0.00	59.66	18.00	5.37	5.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.40									"17,255.14"	"1,699.24"	"1,699.24"	0.00	0.00	0.00	0.00	0	0.00	"20,653.62"																																													
B2B				Tax Invoice	3806122500142	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	U CLAMP	NO	87089900		1.000	0.000	Numbers	74.22	74.22	8.91	0.00	65.31	28.00	9.14	9.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.59									"17,255.14"	"1,699.24"	"1,699.24"	0.00	0.00	0.00	0.00	0	0.00	"20,653.62"																																													
B2B				Tax Invoice	3806122500142	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	SELF LOCK NUT M20X1 5	NO	73181600		4.000	0.000	Numbers	135.59	542.36	65.08	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"17,255.14"	"1,699.24"	"1,699.24"	0.00	0.00	0.00	0.00	0	0.00	"20,653.62"																																													
B2B				Tax Invoice	3806122500142	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	"1,957.63"	"3,915.26"	469.83	0.00	"3,445.43"	18.00	310.09	310.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.61"									"17,255.14"	"1,699.24"	"1,699.24"	0.00	0.00	0.00	0.00	0	0.00	"20,653.62"																																													
B2B				Tax Invoice	3806122500142	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	LEAF 1	NO	73201020		1.000	0.000	Numbers	"11,436.44"	"11,436.44"	"1,372.37"	0.00	"10,064.07"	18.00	905.77	905.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,875.61"									"17,255.14"	"1,699.24"	"1,699.24"	0.00	0.00	0.00	0.00	0	0.00	"20,653.62"																																													
B2B				Tax Invoice	3801042502153	20/06/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	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	3801042502154	20/06/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,737.44"	"11,436.44"	0.00	0.00	"11,436.44"	18.00	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,495.00"									"24,088.98"	"2,168.01"	"2,168.01"	0.00	0.00	0.00	0.00	0	0.00	"28,425.00"																																													
B2B				Tax Invoice	3801042502154	20/06/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	LEAF 3	NO	73201020		2.000	0.000	Numbers	"4,833.27"	"12,652.54"	0.00	0.00	"12,652.54"	18.00	"1,138.73"	"1,138.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,930.00"									"24,088.98"	"2,168.01"	"2,168.01"	0.00	0.00	0.00	0.00	0	0.00	"28,425.00"																																													
B2B				Tax Invoice	3796042500297	20/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"11,128.86"	0.00	0.00	"11,128.86"	28.00	"1,558.07"	"1,558.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,245.00"									"11,128.86"	"1,558.07"	"1,558.07"	0.00	0.00	0.00	0.00	0	0.00	"14,245.00"																																													
B2B				Tax Invoice	3801122500740	20/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"4,574.22"	"4,574.22"	0.00	0.00	"4,574.22"	28.00	640.39	640.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,855.00"									"5,109.22"	688.54	688.54	0.00	0.00	0.00	0.00	0	0.00	"6,486.30"																																													
B2B				Tax Invoice	3801122500740	20/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	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									"5,109.22"	688.54	688.54	0.00	0.00	0.00	0.00	0	0.00	"6,486.30"																																													
B2B				Tax Invoice	3806042500007	20/06/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	EICHER ECO MAX DEF  REFILL 1000LTRS	NO	31021000		"4,000.000"	0.000	Numbers	42.37	"1,69,480.00"	"6,768.16"	0.00	"1,62,711.84"	18.00	"14,644.08"	"14,644.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,92,000.00"									"1,62,711.84"	"14,644.08"	"14,644.08"	0.00	0.00	0.00	0.00	0	0.00	"1,92,000.00"																																													
B2B				Tax Invoice	3793042500125	20/06/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	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	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3798122500871	20/06/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"17,511.79"	0.00	0.00	"3,804.27"	0.00	0.00	0.00	0	0.00	"21,316.06"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	20	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	21	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	22	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	23	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"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	24	EICHER PREMIUM COOLANT	NO	38200000		10.000	0.000	Numbers	266.95	"2,669.50"	0.00	0.00	"2,669.50"	18.00	0.00	0.00	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.01"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	25	NUT LOCK M14X1 5	NO	73181600		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	26	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	0.00	0.00	331.70	18.00	0.00	0.00	59.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.41									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	31	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	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	JUMPER HARNESS KIT FOR ID335524	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	0.00	0.00	467.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3783052502246	20/06/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.80	0.00	0.00	932.80	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.72"									"6,357.80"	605.60	605.60	0.00	0.00	0.00	0.00	0	0.00	"7,569.00"																																													
B2B				Tax Invoice	3783052502246	20/06/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.15	0.00	0.00	803.15	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.73									"6,357.80"	605.60	605.60	0.00	0.00	0.00	0.00	0	0.00	"7,569.00"																																													
B2B				Tax Invoice	3783052502246	20/06/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	3	MAIN FILTER SPIN ON EICHER	NO	84212300		2.000	0.000	Numbers	605.58	"1,368.59"	0.00	0.00	"1,368.59"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.95"									"6,357.80"	605.60	605.60	0.00	0.00	0.00	0.00	0	0.00	"7,569.00"																																													
B2B				Tax Invoice	3783052502246	20/06/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	4	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,988.05"	0.00	0.00	"1,988.05"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.91"									"6,357.80"	605.60	605.60	0.00	0.00	0.00	0.00	0	0.00	"7,569.00"																																													
B2B				Tax Invoice	3783052502246	20/06/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	5	IA211399 BALL JOINT	NO	87082900		3.000	0.000	Numbers	191.37	667.36	0.00	0.00	667.36	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.22									"6,357.80"	605.60	605.60	0.00	0.00	0.00	0.00	0	0.00	"7,569.00"																																													
B2B				Tax Invoice	3783052502246	20/06/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	6	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.85	0.00	0.00	597.85	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.47									"6,357.80"	605.60	605.60	0.00	0.00	0.00	0.00	0	0.00	"7,569.00"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	1	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	2	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	3	FRONT MOUNTING CAP RH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	4	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	5	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	742.19	742.19	0.00	0.00	742.19	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	6	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	792.37	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	7	ROOF STRUCTURE 2M	NO	87089900		1.000	0.000	Numbers	"4,507.81"	"4,507.81"	0.00	0.00	"4,507.81"	28.00	631.09	631.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.99"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	8	ROOF HEADER ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"1,292.97"	"1,292.97"	0.00	0.00	"1,292.97"	28.00	181.02	181.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.01"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	9	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	56	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	57	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	58	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	59	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	60	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	62	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"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	63	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	64	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	65	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	66	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	67	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	68	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3799122501418	20/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									UMARUL FAROOQUE A	UMARUL FAROOQUE A	JALSOOR  SULLIA JALSUR SULLIA  JANATHA H		JANATHA HOUSE  ADKAR	574239	Karnataka	69	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"2,24,857.51"	"24,091.87"	"24,091.87"	0.00	0.00	0.00	0.00	0	0.00	"2,73,041.25"																																													
B2B				Tax Invoice	3783052502249	20/06/2025	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	15.94	36.02	0.00	0.00	36.02	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.50									"15,358.30"	"2,066.35"	"2,066.35"	0.00	0.00	0.00	0.00	0	0.00	"19,491.00"																																													
B2B				Tax Invoice	3783052502249	20/06/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	407.00	0.00	0.00	407.00	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26									"15,358.30"	"2,066.35"	"2,066.35"	0.00	0.00	0.00	0.00	0	0.00	"19,491.00"																																													
B2B				Tax Invoice	3783052502249	20/06/2025	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	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"8,965.77"	"10,422.80"	0.00	0.00	"10,422.80"	28.00	"1,459.14"	"1,459.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,341.08"									"15,358.30"	"2,066.35"	"2,066.35"	0.00	0.00	0.00	0.00	0	0.00	"19,491.00"																																													
B2B				Tax Invoice	3783052502249	20/06/2025	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	5	EXHAUST BRAKE ASSEMBLY  73 DIA	NO	87083000		1.000	0.000	Numbers	"2,804.84"	"3,260.66"	0.00	0.00	"3,260.66"	28.00	456.48	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.62"									"15,358.30"	"2,066.35"	"2,066.35"	0.00	0.00	0.00	0.00	0	0.00	"19,491.00"																																													
B2B				Tax Invoice	3794052500695	20/06/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	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	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	2	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	3	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.81	14.86	0.00	0.00	14.86	28.00	0.00	0.00	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	4	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									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3793052500037	20/06/2025	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.34"	"6,892.86"	0.00	0.00	"6,892.86"	28.00	965.07	965.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.00"									"6,892.86"	965.07	965.07	0.00	0.00	0.00	0.00	0	0.00	"8,823.00"																																													
B2B				Tax Invoice	3801042502162	20/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	377255250383	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"1,357.12"	0.00	0.00	296.14	0.00	0.00	0.00	0	0.00	"1,653.26"																																													
B2B	N			Tax Invoice	377255250383	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"1,357.12"	0.00	0.00	296.14	0.00	0.00	0.00	0	0.00	"1,653.26"																																													
B2B	N			Tax Invoice	377255250384	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"1,08,676.69"	0.00	0.00	"27,326.41"	0.00	0.00	0.00	0	0.00	"1,36,003.10"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	380055250050	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"8,198.45"	0.00	0.00	"1,475.72"	0.00	0.00	0.00	0	0.00	"9,674.17"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE	NO	87089900		1.000	0.000	Numbers	398.16	428.02	0.00	0.00	428.02	28.00	0.00	0.00	119.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.87									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73269099		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		6.000	0.000	Numbers	257.37	"1,544.22"	0.00	0.00	"1,544.22"	18.00	0.00	0.00	277.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.18"									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	377055250182	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PIPE	NO	87089900		1.000	0.000	Numbers	796.31	856.03	0.00	0.00	856.03	28.00	0.00	0.00	239.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.72"									"31,702.78"	0.00	0.00	"8,618.59"	0.00	0.00	0.00	0	0.00	"40,321.37"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	896.73	896.73	0.00	0.00	896.73	18.00	0.00	0.00	161.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.14"									"2,55,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"3,26,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"2,55,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"3,26,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"2,55,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"3,26,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,55,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"3,26,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,55,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"3,26,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOX MUFFLER BUS LP AND LPO	NO	87089900		1.000	0.000	Numbers	"2,50,205.08"	"2,50,205.08"	0.00	0.00	"2,50,205.08"	28.00	0.00	0.00	"70,057.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,262.50"									"2,55,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"3,26,029.31"																																													
B2B	N			Tax Invoice	379855250278	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"2,55,092.21"	0.00	0.00	"70,937.10"	0.00	0.00	0.00	0	0.00	"3,26,029.31"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	246.80	"1,234.00"	0.00	0.00	"1,234.00"	18.00	0.00	0.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.12"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	379455250579	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"38,034.00"	0.00	0.00	"6,846.12"	0.00	0.00	0.00	0	0.00	"44,880.12"																																													
B2B	N			Tax Invoice	380155250249	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.560	0.000	Others	430.00	670.80	0.00	0.00	670.80	18.00	0.00	0.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.54									"2,856.30"	0.00	0.00	514.13	0.00	0.00	0.00	0	0.00	"3,370.43"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	430.00	"10,879.00"	0.00	0.00	"10,879.00"	18.00	0.00	0.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,837.22"									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		38.000	0.000	Others	18.00	684.00	0.00	0.00	684.00	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	970.60	0.00	9.80	18.00	0.00	0.00	1.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.56									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	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									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	377355250194	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.279	0.000	Others	430.00	549.97	544.47	0.00	5.50	18.00	0.00	0.00	0.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.49									"40,017.75"	0.00	0.00	"8,362.89"	0.00	0.00	0.00	0	0.00	"48,380.64"																																													
B2B	N			Tax Invoice	380155250250	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,911.02"	"1,911.02"	0.00	0.00	"1,911.02"	18.00	0.00	0.00	343.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"3,336.02"	0.00	0.00	600.48	0.00	0.00	0.00	0	0.00	"3,936.50"																																													
B2B	N			Tax Invoice	380155250250	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"3,336.02"	0.00	0.00	600.48	0.00	0.00	0.00	0	0.00	"3,936.50"																																													
B2B	N			Tax Invoice	380155250251	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,239.99"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.19"																																													
B2B	N			Tax Invoice	380155250251	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	361.93	0.00	0.00	361.93	18.00	0.00	0.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.08									"1,239.99"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.19"																																													
B2B	N			Tax Invoice	380155250251	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	139.20	598.56	0.00	0.00	598.56	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.30									"1,239.99"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.19"																																													
B2B	N			Tax Invoice	379955250729	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	460.00	"1,012.00"	0.00	0.00	"1,012.00"	18.00	0.00	0.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.16"									"2,152.11"	0.00	0.00	455.81	0.00	0.00	0.00	0	0.00	"2,607.92"																																													
B2B	N			Tax Invoice	379955250729	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"2,152.11"	0.00	0.00	455.81	0.00	0.00	0.00	0	0.00	"2,607.92"																																													
B2B	N			Tax Invoice	379955250729	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"2,152.11"	0.00	0.00	455.81	0.00	0.00	0.00	0	0.00	"2,607.92"																																													
B2B	N			Tax Invoice	379955250729	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"2,152.11"	0.00	0.00	455.81	0.00	0.00	0.00	0	0.00	"2,607.92"																																													
B2B	N			Tax Invoice	379955250729	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,152.11"	0.00	0.00	455.81	0.00	0.00	0.00	0	0.00	"2,607.92"																																													
B2B	N			Tax Invoice	381155250035	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	325.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"4,505.56"	0.00	0.00	811.00	0.00	0.00	0.00	0	0.00	"5,316.56"																																													
B2B	N			Tax Invoice	381155250035	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	325.00	422.50	0.00	0.00	422.50	18.00	0.00	0.00	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"4,505.56"	0.00	0.00	811.00	0.00	0.00	0.00	0	0.00	"5,316.56"																																													
B2B	N			Tax Invoice	381155250035	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	0.00	0.00	456.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.01"									"4,505.56"	0.00	0.00	811.00	0.00	0.00	0.00	0	0.00	"5,316.56"																																													
B2B	N			Tax Invoice	381155250035	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	0.00	0.00	286.02	18.00	0.00	0.00	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"4,505.56"	0.00	0.00	811.00	0.00	0.00	0.00	0	0.00	"5,316.56"																																													
B2B	N			Tax Invoice	381155250035	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"4,505.56"	0.00	0.00	811.00	0.00	0.00	0.00	0	0.00	"5,316.56"																																													
B2B	N			Tax Invoice	381155250035	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"4,505.56"	0.00	0.00	811.00	0.00	0.00	0.00	0	0.00	"5,316.56"																																													
B2B	N			Tax Invoice	379955250733	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.00	0.00	0.00	165.60	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.080	0.000	Others	375.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250254	20/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,674.45"	0.00	0.00	661.40	0.00	0.00	0.00	0	0.00	"4,335.85"																																													
