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	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	1	SUBLET	YES	998714		4.520	0.000	Others	525.00	"2,373.00"	0.00	0.00	"2,373.00"	18.00	213.57	213.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.14"									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	2	EICHER LIFE MAX GREASE  180KG	NO	27101990		0.500	0.000	Others	504.24	252.12	0.00	0.00	252.12	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	3	SUBLET	YES	998714		1.130	0.000	Others	525.00	593.25	0.00	0.00	593.25	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.03									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	4	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	5	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	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	6	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									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7	SUBLET	YES	998714		0.404	0.000	Others	525.00	212.10	0.00	0.00	212.10	18.00	19.09	19.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.28									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	8	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	9	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	10	KINGPIN SHIM   0 65MM THK	NO	73182990		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	11	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	12	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.08	210.18	0.00	0.00	210.18	18.00	18.92	18.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.02									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	13	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	245.76	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	14	KINGPIN THRUST BEARING NORMAL	NO	84828000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	15	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	16	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	600.85	"1,201.70"	0.00	0.00	"1,201.70"	18.00	108.15	108.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.00"									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3772122502943	20/10/2025	32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	7025790011	rameesh123@gmail.com							32AAVFM4727H1Z0	THE MANAGING PARTNER	THE MANAGING PARTNER	CP X 125A CHAMAPPARAMBA PULIKKAL  PO		MALABAR MARKETING	673637	Kerala	17	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"8,919.28"	798.58	798.58	0.00	0.00	0.00	0.00	0	0.00	"10,516.44"																																													
B2B				Tax Invoice	3771042501160	20/10/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									750.00	67.50	67.50	0.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B				Tax Invoice	3774122501489	20/10/2025	32AAGFH2936L1ZC	K T MUNEER	K T MUNEER	Kerala	HAPPY STONE CRUSHERS KOZHIKODE   KANDILT		KANDILTHODIKAYIL   MANIPURAM PO   V	673572	Kerala	9946450782	happystonecrushers@gmail.com							32AAGFH2936L1ZC	K T MUNEER	K T MUNEER	HAPPY STONE CRUSHERS KOZHIKODE   KANDILT		KANDILTHODIKAYIL   MANIPURAM PO   V	673572	Kerala	1	COTTON WASTE	NO	52021000		0.500	0.000	Numbers	15.00	7.50	0.00	0.00	7.50	5.00	0.19	0.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.88									"3,899.41"	350.46	350.46	0.00	0.00	0.00	0.00	0	0.00	"4,600.33"																																													
B2B				Tax Invoice	3774122501489	20/10/2025	32AAGFH2936L1ZC	K T MUNEER	K T MUNEER	Kerala	HAPPY STONE CRUSHERS KOZHIKODE   KANDILT		KANDILTHODIKAYIL   MANIPURAM PO   V	673572	Kerala	9946450782	happystonecrushers@gmail.com							32AAGFH2936L1ZC	K T MUNEER	K T MUNEER	HAPPY STONE CRUSHERS KOZHIKODE   KANDILT		KANDILTHODIKAYIL   MANIPURAM PO   V	673572	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"3,899.41"	350.46	350.46	0.00	0.00	0.00	0.00	0	0.00	"4,600.33"																																													
B2B				Tax Invoice	3774122501489	20/10/2025	32AAGFH2936L1ZC	K T MUNEER	K T MUNEER	Kerala	HAPPY STONE CRUSHERS KOZHIKODE   KANDILT		KANDILTHODIKAYIL   MANIPURAM PO   V	673572	Kerala	9946450782	happystonecrushers@gmail.com							32AAGFH2936L1ZC	K T MUNEER	K T MUNEER	HAPPY STONE CRUSHERS KOZHIKODE   KANDILT		KANDILTHODIKAYIL   MANIPURAM PO   V	673572	Kerala	3	SUBLET	YES	998714		0.264	0.000	Others	525.00	138.60	0.00	0.00	138.60	18.00	12.47	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.54									"3,899.41"	350.46	350.46	0.00	0.00	0.00	0.00	0	0.00	"4,600.33"																																													
B2B				Tax Invoice	3774122501489	20/10/2025	32AAGFH2936L1ZC	K T MUNEER	K T MUNEER	Kerala	HAPPY STONE CRUSHERS KOZHIKODE   KANDILT		KANDILTHODIKAYIL   MANIPURAM PO   V	673572	Kerala	9946450782	happystonecrushers@gmail.com							32AAGFH2936L1ZC	K T MUNEER	K T MUNEER	HAPPY STONE CRUSHERS KOZHIKODE   KANDILT		KANDILTHODIKAYIL   MANIPURAM PO   V	673572	Kerala	4	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	18.00	320.72	320.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,205.00"									"3,899.41"	350.46	350.46	0.00	0.00	0.00	0.00	0	0.00	"4,600.33"																																													
B2B				Tax Invoice	3781042500327	20/10/2025	32AAHFE4050H1ZU	MANAGING PARTNER DILEEP KUMAR	MANAGING PARTNER DILEEP KUMAR	Kerala	KOZHIKODE CHALAPURAM KOZHIKODE  19 899M2		19 899M2  EAST KALLAI CROSS ROAD  C	673002	Kerala	9656120009	eleganttradelink@gmail.com							32AAHFE4050H1ZU	MANAGING PARTNER DILEEP KUMAR	MANAGING PARTNER DILEEP KUMAR	KOZHIKODE CHALAPURAM KOZHIKODE  19 899M2		19 899M2  EAST KALLAI CROSS ROAD  C	673002	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	3774052500667	20/10/2025	32AMTPA1279L1ZU	ABDUL RAHMAN  P   PROPRIETOR	ABDUL RAHMAN  P   PROPRIETOR	Kerala	CGP V 510 A  NEAR APSARA PUBLIC SCHOOL K		SHINE INTERLOCKS	671317	Kerala	9633410006	shineinterlocks@gmail.com							32AMTPA1279L1ZU	ABDUL RAHMAN  P   PROPRIETOR	ABDUL RAHMAN  P   PROPRIETOR	CGP V 510 A  NEAR APSARA PUBLIC SCHOOL K		SHINE INTERLOCKS	671317	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	3770042500274	20/10/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	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	3781042500330	20/10/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3791012500483	20/10/2025	32JFHPS9271E1Z1	SHARAFUDHEEN	SHARAFUDHEEN	Kerala	PERINTHALMANNA  MALAPPURAM TIRURKAD PERI		BISMI ANIML FEEDS  XXIII 301A 301B	679321	Kerala	9633636664	sharafudheenpalakkal48133@gmail.com							32JFHPS9271E1Z1	SHARAFUDHEEN	SHARAFUDHEEN	PERINTHALMANNA  MALAPPURAM TIRURKAD PERI		BISMI ANIML FEEDS  XXIII 301A 301B	679321	Kerala	1	PRO2075 D CBC 12F AB BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"14,53,608.79"	"14,53,608.79"	0.00	0.00	"14,53,608.79"	18.00	"1,30,824.81"	"1,30,824.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,152.59"	"17,32,411.00"									"14,53,608.79"	"1,30,824.81"	"1,30,824.81"	0.00	0.00	0.00	0.00	0	0.00	"17,32,411.00"																																													
B2B				Tax Invoice	3797012500120	20/10/2025	29AABFP8444L1ZP	PASTY	PASTY	Karnataka	581115 RANEBENNUR BZR RANIBENNUR  APMC M		APMC MAIN ROAD RANEBENNUR	581115	Karnataka	9741504280	angadi.shambuling.vecv@gmail.com							29AABFP8444L1ZP	PASTY	PASTY	581115 RANEBENNUR BZR RANIBENNUR  APMC M		APMC MAIN ROAD RANEBENNUR	581115	Karnataka	1	PRO3018XP PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"21,93,062.60"	"21,93,062.60"	0.00	0.00	"21,93,062.60"	18.00	"1,97,375.63"	"1,97,375.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,878.14"	"26,13,692.00"									"21,93,062.60"	"1,97,375.63"	"1,97,375.63"	0.00	0.00	0.00	0.00	0	0.00	"26,13,692.00"																																													
B2B	N			Credit Note	3791502500500	20/10/2025	32JFHPS9271E1Z1	SHARAFUDHEEN	SHARAFUDHEEN	Kerala	PERINTHALMANNA  MALAPPURAM TIRURKAD PERI		BISMI ANIML FEEDS  XXIII 301A 301B	679321	Kerala	9633636664	sharafudheenpalakkal48133@gmail.com							32JFHPS9271E1Z1	SHARAFUDHEEN	SHARAFUDHEEN	PERINTHALMANNA  MALAPPURAM TIRURKAD PERI		BISMI ANIML FEEDS  XXIII 301A 301B	679321	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,10,937.28"	"2,10,937.28"	0.00	0.00	"2,10,937.28"	18.00	"18,984.36"	"18,984.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,48,906.00"									"2,10,937.28"	"18,984.36"	"18,984.36"	0.00	0.00	0.00	0.00	0	0.00	"2,48,906.00"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,193.66"	0.00	0.00	"1,193.66"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.52"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,548.07"	"3,902.88"	0.00	0.00	"3,902.88"	18.00	0.00	0.00	702.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,605.40"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,452.57"	"2,697.83"	0.00	0.00	"2,697.83"	18.00	0.00	0.00	485.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,183.44"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,506.31"	"2,756.94"	0.00	0.00	"2,756.94"	18.00	0.00	0.00	496.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,253.19"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	605.40	0.00	0.00	605.40	18.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.37									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,685.33"	"4,053.86"	0.00	0.00	"4,053.86"	18.00	0.00	0.00	729.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.55"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	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"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,275.81"	"6,903.39"	0.00	0.00	"6,903.39"	18.00	0.00	0.00	"1,242.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,146.00"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502476	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	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"									"33,814.22"	0.00	0.00	"6,086.55"	0.00	0.00	0.00	0	0.00	"39,900.77"																																													
B2B				Tax Invoice	3771122502478	20/10/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"11,869.69"	"1,011.39"	"1,011.39"	0.00	0.00	0.00	0.00	0	0.00	"13,892.47"																																													
B2B				Tax Invoice	3771122502478	20/10/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	2	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"									"11,869.69"	"1,011.39"	"1,011.39"	0.00	0.00	0.00	0.00	0	0.00	"13,892.47"																																													
B2B				Tax Invoice	3771122502478	20/10/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	3	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"11,869.69"	"1,011.39"	"1,011.39"	0.00	0.00	0.00	0.00	0	0.00	"13,892.47"																																													
B2B				Tax Invoice	3771122502478	20/10/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,869.69"	"1,011.39"	"1,011.39"	0.00	0.00	0.00	0.00	0	0.00	"13,892.47"																																													
B2B				Tax Invoice	3771122502478	20/10/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,869.69"	"1,011.39"	"1,011.39"	0.00	0.00	0.00	0.00	0	0.00	"13,892.47"																																													
B2B				Tax Invoice	3771122502478	20/10/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,869.69"	"1,011.39"	"1,011.39"	0.00	0.00	0.00	0.00	0	0.00	"13,892.47"																																													
B2B				Tax Invoice	3771122502478	20/10/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,869.69"	"1,011.39"	"1,011.39"	0.00	0.00	0.00	0.00	0	0.00	"13,892.47"																																													
B2B				Tax Invoice	3771122502478	20/10/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"11,869.69"	"1,011.39"	"1,011.39"	0.00	0.00	0.00	0.00	0	0.00	"13,892.47"																																													
B2B				Tax Invoice	3771122502478	20/10/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,869.69"	"1,011.39"	"1,011.39"	0.00	0.00	0.00	0.00	0	0.00	"13,892.47"																																													
B2B				Tax Invoice	3771122502479	20/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"3,593.56"	323.42	323.42	0.00	0.00	0.00	0.00	0	0.00	"4,240.40"																																													
B2B				Tax Invoice	3771122502479	20/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	2	BRAKE LINING	NO	68138100		1.000	0.000	Numbers	"1,462.00"	"1,462.00"	0.00	0.00	"1,462.00"	18.00	131.58	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.16"									"3,593.56"	323.42	323.42	0.00	0.00	0.00	0.00	0	0.00	"4,240.40"																																													
B2B				Tax Invoice	3771122502479	20/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com							32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	3	RIVET SET B8 BRASS	NO	74153910		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"3,593.56"	323.42	323.42	0.00	0.00	0.00	0.00	0	0.00	"4,240.40"																																													
B2B				Tax Invoice	3771122502482	20/10/2025	32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	Kerala	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	9447953092	saju@gmail.com							32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	1	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"									"22,559.48"	"2,030.36"	"2,030.36"	0.00	0.00	0.00	0.00	0	0.00	"26,620.20"																																													
B2B				Tax Invoice	3771122502482	20/10/2025	32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	Kerala	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	9447953092	saju@gmail.com							32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	2	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"									"22,559.48"	"2,030.36"	"2,030.36"	0.00	0.00	0.00	0.00	0	0.00	"26,620.20"																																													
B2B				Tax Invoice	3771122502482	20/10/2025	32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	Kerala	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	9447953092	saju@gmail.com							32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,559.48"	"2,030.36"	"2,030.36"	0.00	0.00	0.00	0.00	0	0.00	"26,620.20"																																													
B2B				Tax Invoice	3771122502482	20/10/2025	32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	Kerala	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	9447953092	saju@gmail.com							32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	4	SUBLET	YES	998714		0.420	0.000	Others	525.00	220.50	0.00	0.00	220.50	18.00	19.85	19.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.20									"22,559.48"	"2,030.36"	"2,030.36"	0.00	0.00	0.00	0.00	0	0.00	"26,620.20"																																													
B2B				Tax Invoice	3771122502482	20/10/2025	32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	Kerala	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	9447953092	saju@gmail.com							32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	5	GASKET	NO	84841090		1.000	0.000	Numbers	"1,182.20"	"1,182.20"	0.00	0.00	"1,182.20"	18.00	106.40	106.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"22,559.48"	"2,030.36"	"2,030.36"	0.00	0.00	0.00	0.00	0	0.00	"26,620.20"																																													
B2B				Tax Invoice	3771122502482	20/10/2025	32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	Kerala	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	9447953092	saju@gmail.com							32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	6	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	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									"22,559.48"	"2,030.36"	"2,030.36"	0.00	0.00	0.00	0.00	0	0.00	"26,620.20"																																													
B2B				Tax Invoice	3771122502482	20/10/2025	32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	Kerala	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	9447953092	saju@gmail.com							32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	7	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	874.58	874.58	0.00	0.00	874.58	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.00"									"22,559.48"	"2,030.36"	"2,030.36"	0.00	0.00	0.00	0.00	0	0.00	"26,620.20"																																													
B2B				Tax Invoice	3771122502482	20/10/2025	32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	Kerala	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	9447953092	saju@gmail.com							32AGJPC3265C1Z0	SAJI  C  C	SAJI  C  C	ELIKKULAM   162246 CHERAMKOTTIL HOUSE		CHERAMKOTTIL HOUSE	673619	Kerala	8	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.25"	"16,265.25"	0.00	0.00	"16,265.25"	18.00	"1,463.87"	"1,463.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,192.99"									"22,559.48"	"2,030.36"	"2,030.36"	0.00	0.00	0.00	0.00	0	0.00	"26,620.20"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,817.76"	0.00	0.00	"1,817.76"	18.00	0.00	0.00	327.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.96"									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SUBLET	YES	998714		3.837	0.000	Others	430.00	"1,649.91"	0.00	0.00	"1,649.91"	18.00	0.00	0.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.89"									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,381.33"	"15,819.46"	0.00	0.00	"15,819.46"	18.00	0.00	0.00	"2,847.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,666.96"									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	613.21	0.00	0.00	613.21	18.00	0.00	0.00	110.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.59									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	38.20	42.02	0.00	0.00	42.02	18.00	0.00	0.00	7.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.58									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,577.52"	"7,235.27"	0.00	0.00	"7,235.27"	18.00	0.00	0.00	"1,302.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,537.62"									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,193.66"	0.00	0.00	"1,193.66"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.52"									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3793122501450	20/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.38	0.00	0.00	16.38	18.00	0.00	0.00	2.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.33									"33,790.26"	0.00	0.00	"6,082.24"	0.00	0.00	0.00	0	0.00	"39,872.50"																																													
B2B				Tax Invoice	3801042505244	20/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793052500104	20/10/2025	32AABCV9909K1Z0	MAYANK PRAKASH JAIN DIRECTOR	MAYANK PRAKASH JAIN DIRECTOR	Kerala	PANTHEERAMKAVU  KOZHIKODE PANTHEERANKAVU		SY NO 6 79  MAVOOR	673019	Kerala	8848630177	kochi@vivaacp.com							32AABCV9909K1Z0	MAYANK PRAKASH JAIN DIRECTOR	MAYANK PRAKASH JAIN DIRECTOR	PANTHEERAMKAVU  KOZHIKODE PANTHEERANKAVU		SY NO 6 79  MAVOOR	673019	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505247	20/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122501451	20/10/2025	32ASKPA2930K1Z1	AJAYAN	AJAYAN	Kerala	NEAR PATHIRAPPILLY TEMPLE PARA PONNANI		GR FLOOR  DOOR NO V 428A  KADA	679582	Kerala	9846937848	kuttappayibuildingmaterials@gmail.com							32ASKPA2930K1Z1	AJAYAN	AJAYAN	NEAR PATHIRAPPILLY TEMPLE PARA PONNANI		GR FLOOR  DOOR NO V 428A  KADA	679582	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,789.58"	0.00	685.00	18.00	61.65	61.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.30									"2,082.70"	187.45	187.45	0.00	0.00	0.00	0.00	0	0.00	"2,457.60"																																													
B2B				Tax Invoice	3793122501451	20/10/2025	32ASKPA2930K1Z1	AJAYAN	AJAYAN	Kerala	NEAR PATHIRAPPILLY TEMPLE PARA PONNANI		GR FLOOR  DOOR NO V 428A  KADA	679582	Kerala	9846937848	kuttappayibuildingmaterials@gmail.com							32ASKPA2930K1Z1	AJAYAN	AJAYAN	NEAR PATHIRAPPILLY TEMPLE PARA PONNANI		GR FLOOR  DOOR NO V 428A  KADA	679582	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,082.70"	187.45	187.45	0.00	0.00	0.00	0.00	0	0.00	"2,457.60"																																													
B2B				Tax Invoice	3793122501451	20/10/2025	32ASKPA2930K1Z1	AJAYAN	AJAYAN	Kerala	NEAR PATHIRAPPILLY TEMPLE PARA PONNANI		GR FLOOR  DOOR NO V 428A  KADA	679582	Kerala	9846937848	kuttappayibuildingmaterials@gmail.com							32ASKPA2930K1Z1	AJAYAN	AJAYAN	NEAR PATHIRAPPILLY TEMPLE PARA PONNANI		GR FLOOR  DOOR NO V 428A  KADA	679582	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,082.70"	187.45	187.45	0.00	0.00	0.00	0.00	0	0.00	"2,457.60"																																													
B2B				Tax Invoice	3798122502413	20/10/2025	23BDLPR2728B1ZR	KARTIK RATHORE S O KAMAL RATHORE	KARTIK RATHORE S O KAMAL RATHORE	Madhya Pradesh	MAIN ROAD INDORE VIJAY NAGAR VIJAY NAGAR		164A SUMMARPARKCOLONY NIPANIYA	452010	Madhya Pradesh	9893221121	appuindianroadways@rediffmail.com							23BDLPR2728B1ZR	KARTIK RATHORE S O KAMAL RATHORE	KARTIK RATHORE S O KAMAL RATHORE	MAIN ROAD INDORE VIJAY NAGAR VIJAY NAGAR		164A SUMMARPARKCOLONY NIPANIYA	452010	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"2,420.95"	0.00	0.00	435.78	0.00	0.00	0.00	0	0.00	"2,856.73"																																													
B2B				Tax Invoice	3798122502413	20/10/2025	23BDLPR2728B1ZR	KARTIK RATHORE S O KAMAL RATHORE	KARTIK RATHORE S O KAMAL RATHORE	Madhya Pradesh	MAIN ROAD INDORE VIJAY NAGAR VIJAY NAGAR		164A SUMMARPARKCOLONY NIPANIYA	452010	Madhya Pradesh	9893221121	appuindianroadways@rediffmail.com							23BDLPR2728B1ZR	KARTIK RATHORE S O KAMAL RATHORE	KARTIK RATHORE S O KAMAL RATHORE	MAIN ROAD INDORE VIJAY NAGAR VIJAY NAGAR		164A SUMMARPARKCOLONY NIPANIYA	452010	Madhya Pradesh	2	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									"2,420.95"	0.00	0.00	435.78	0.00	0.00	0.00	0	0.00	"2,856.73"																																													
B2B				Tax Invoice	3798122502413	20/10/2025	23BDLPR2728B1ZR	KARTIK RATHORE S O KAMAL RATHORE	KARTIK RATHORE S O KAMAL RATHORE	Madhya Pradesh	MAIN ROAD INDORE VIJAY NAGAR VIJAY NAGAR		164A SUMMARPARKCOLONY NIPANIYA	452010	Madhya Pradesh	9893221121	appuindianroadways@rediffmail.com							23BDLPR2728B1ZR	KARTIK RATHORE S O KAMAL RATHORE	KARTIK RATHORE S O KAMAL RATHORE	MAIN ROAD INDORE VIJAY NAGAR VIJAY NAGAR		164A SUMMARPARKCOLONY NIPANIYA	452010	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,420.95"	0.00	0.00	435.78	0.00	0.00	0.00	0	0.00	"2,856.73"																																													
B2B				Tax Invoice	3798122502413	20/10/2025	23BDLPR2728B1ZR	KARTIK RATHORE S O KAMAL RATHORE	KARTIK RATHORE S O KAMAL RATHORE	Madhya Pradesh	MAIN ROAD INDORE VIJAY NAGAR VIJAY NAGAR		164A SUMMARPARKCOLONY NIPANIYA	452010	Madhya Pradesh	9893221121	appuindianroadways@rediffmail.com							23BDLPR2728B1ZR	KARTIK RATHORE S O KAMAL RATHORE	KARTIK RATHORE S O KAMAL RATHORE	MAIN ROAD INDORE VIJAY NAGAR VIJAY NAGAR		164A SUMMARPARKCOLONY NIPANIYA	452010	Madhya Pradesh	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,420.95"	0.00	0.00	435.78	0.00	0.00	0.00	0	0.00	"2,856.73"																																													
B2B				Tax Invoice	3801042505251	20/10/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	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	3798122502416	20/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	0.00	0.00	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									963.00	0.00	0.00	173.34	0.00	0.00	0.00	0	0.00	"1,136.34"																																													
B2B				Tax Invoice	3772122502947	20/10/2025	32ABLFM0901E1ZU	MALABARY TRADERS B O MALABARY KITCH	MALABARY TRADERS B O MALABARY KITCH	Kerala	MANJERI CHATHANGOTTUPURAM NILAMBUR  CHER		CHERIPPARAMBU CHATHANAGOTTUPURAM	679328	Kerala	9349061498								32ABLFM0901E1ZU	MALABARY TRADERS B O MALABARY KITCH	MALABARY TRADERS B O MALABARY KITCH	MANJERI CHATHANGOTTUPURAM NILAMBUR  CHER		CHERIPPARAMBU CHATHANAGOTTUPURAM	679328	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3798052503017	20/10/2025	27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	Maharashtra	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	9822406529	rrc.kolhapur@gmail.com							27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	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	3772122502948	20/10/2025	32BBZPM4134N1Z2	THE PROPERITOR  P MUHAMMADALI	THE PROPERITOR  P MUHAMMADALI	Kerala	POOKOTTUR MALAPPURAM POOKKOTTUR ERNAD  P		PARANCHEERI HOUSE ARAVANKARA CHERUV	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR  P MUHAMMADALI	THE PROPERITOR  P MUHAMMADALI	POOKOTTUR MALAPPURAM POOKKOTTUR ERNAD  P		PARANCHEERI HOUSE ARAVANKARA CHERUV	676517	Kerala	1	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	0.00	0.00	"12,707.63"	18.00	"1,143.69"	"1,143.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.01"									"13,828.88"	"1,244.60"	"1,244.60"	0.00	0.00	0.00	0.00	0	0.00	"16,318.08"																																													
B2B				Tax Invoice	3772122502948	20/10/2025	32BBZPM4134N1Z2	THE PROPERITOR  P MUHAMMADALI	THE PROPERITOR  P MUHAMMADALI	Kerala	POOKOTTUR MALAPPURAM POOKKOTTUR ERNAD  P		PARANCHEERI HOUSE ARAVANKARA CHERUV	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR  P MUHAMMADALI	THE PROPERITOR  P MUHAMMADALI	POOKOTTUR MALAPPURAM POOKKOTTUR ERNAD  P		PARANCHEERI HOUSE ARAVANKARA CHERUV	676517	Kerala	2	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"									"13,828.88"	"1,244.60"	"1,244.60"	0.00	0.00	0.00	0.00	0	0.00	"16,318.08"																																													
B2B				Tax Invoice	3808122500294	20/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	9.16	0.00	67.11	18.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.19									"16,447.78"	"1,480.30"	"1,480.30"	0.00	0.00	0.00	0.00	0	0.00	"19,408.38"																																													
B2B				Tax Invoice	3808122500294	20/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	SPRING BRAKE ACTUATORTYPE   24 24	NO	87089900		1.000	0.000	Numbers	"9,000.00"	"9,000.00"	"1,080.00"	0.00	"7,920.00"	18.00	712.80	712.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,345.60"									"16,447.78"	"1,480.30"	"1,480.30"	0.00	0.00	0.00	0.00	0	0.00	"19,408.38"																																													
B2B				Tax Invoice	3808122500294	20/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	409.32	409.32	49.12	0.00	360.20	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.04									"16,447.78"	"1,480.30"	"1,480.30"	0.00	0.00	0.00	0.00	0	0.00	"19,408.38"																																													
B2B				Tax Invoice	3808122500294	20/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	4	UJ  KIT	NO	87089900		1.000	0.000	Numbers	"8,175.42"	"8,175.42"	981.05	0.00	"7,194.37"	18.00	647.49	647.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,489.35"									"16,447.78"	"1,480.30"	"1,480.30"	0.00	0.00	0.00	0.00	0	0.00	"19,408.38"																																													
B2B				Tax Invoice	3808122500294	20/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	5	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	"1,029.66"	"1,029.66"	123.56	0.00	906.10	18.00	81.55	81.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.20"									"16,447.78"	"1,480.30"	"1,480.30"	0.00	0.00	0.00	0.00	0	0.00	"19,408.38"																																													
B2B				Tax Invoice	3798052503018	20/10/2025	29BUMPP0218E1ZM	BAHUBALI BALASAHEB PATIL	BAHUBALI BALASAHEB PATIL	Karnataka	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	7676941008	bahubalipatil@gmail.com							29BUMPP0218E1ZM	BAHUBALI BALASAHEB PATIL	BAHUBALI BALASAHEB PATIL	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	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	3798052503019	20/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	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	3798052503020	20/10/2025	19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	West Bengal	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	9321889773	francis.xavier@progroup.in							19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3798052503021	20/10/2025	19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	West Bengal	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	9321889773	francis.xavier@progroup.in							19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3798052503025	20/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503026	20/10/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9833087457	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3798052503027	20/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503028	20/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122502420	20/10/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,607.36"	322.80	322.80	0.00	0.00	0.00	0.00	0	0.00	"4,252.96"																																													
B2B				Tax Invoice	3798122502420	20/10/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"3,607.36"	322.80	322.80	0.00	0.00	0.00	0.00	0	0.00	"4,252.96"																																													
B2B				Tax Invoice	3798122502420	20/10/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,607.36"	322.80	322.80	0.00	0.00	0.00	0.00	0	0.00	"4,252.96"																																													
B2B				Tax Invoice	3798122502420	20/10/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	4	INSULATION TAPE	NO	85469090		5.000	0.000	Numbers	15.72	78.60	0.00	0.00	78.60	18.00	7.07	7.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.74									"3,607.36"	322.80	322.80	0.00	0.00	0.00	0.00	0	0.00	"4,252.96"																																													
B2B				Tax Invoice	3798122502420	20/10/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	5	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"3,607.36"	322.80	322.80	0.00	0.00	0.00	0.00	0	0.00	"4,252.96"																																													
B2B				Tax Invoice	3798122502420	20/10/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	6	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"3,607.36"	322.80	322.80	0.00	0.00	0.00	0.00	0	0.00	"4,252.96"																																													
B2B				Tax Invoice	3798122502420	20/10/2025	29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	Karnataka	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	8861035566	vinayaksjadhav1965@gmail.com							29ABEPJ6801D1ZX	VINAYAK S JADHAV	VINAYAK S JADHAV	MARATHA COLONY MAIN ROAD  DHARWAD DHARWA		VSJADHAV CONSTRUCTION CO OPP	580008	Karnataka	7	COTTAN WASTE	NO	52021000		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									"3,607.36"	322.80	322.80	0.00	0.00	0.00	0.00	0	0.00	"4,252.96"																																													
B2B				Tax Invoice	3770122500936	20/10/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	1	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									169.58	15.26	15.26	0.00	0.00	0.00	0.00	0	0.00	200.10																																													
B2B				Tax Invoice	3798052503034	20/10/2025	29GPHPK8748R1ZJ	SHREE KEDARNATH TRANSPORT	SHREE KEDARNATH TRANSPORT	Karnataka	ALNAVAR NA  VANASHRI ROAD ALNAVAR DHARW		VANASHRI ROAD ALNAVAR DHARWAD	581103	Karnataka	7090400320	kedarnathtrans@gmail.com							29GPHPK8748R1ZJ	SHREE KEDARNATH TRANSPORT	SHREE KEDARNATH TRANSPORT	ALNAVAR NA  VANASHRI ROAD ALNAVAR DHARW		VANASHRI ROAD ALNAVAR DHARWAD	581103	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	3773122501219	20/10/2025	32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	Kerala	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	9847994857	sijoj@gmail.com							32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	1	SUBLET	YES	998714		8.243	0.000	Others	525.00	"4,327.58"	0.00	0.00	"4,327.58"	18.00	389.48	389.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,106.54"									"6,616.91"	591.81	591.81	0.00	0.00	0.00	0.00	0	0.00	"7,800.53"																																													
B2B				Tax Invoice	3773122501219	20/10/2025	32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	Kerala	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	9847994857	sijoj@gmail.com							32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"6,616.91"	591.81	591.81	0.00	0.00	0.00	0.00	0	0.00	"7,800.53"																																													
B2B				Tax Invoice	3773122501219	20/10/2025	32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	Kerala	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	9847994857	sijoj@gmail.com							32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"6,616.91"	591.81	591.81	0.00	0.00	0.00	0.00	0	0.00	"7,800.53"																																													
B2B				Tax Invoice	3773122501219	20/10/2025	32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	Kerala	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	9847994857	sijoj@gmail.com							32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	4	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"6,616.91"	591.81	591.81	0.00	0.00	0.00	0.00	0	0.00	"7,800.53"																																													
B2B				Tax Invoice	3773122501219	20/10/2025	32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	Kerala	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	9847994857	sijoj@gmail.com							32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	5	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"6,616.91"	591.81	591.81	0.00	0.00	0.00	0.00	0	0.00	"7,800.53"																																													
B2B				Tax Invoice	3808052500007	20/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	EICHER ECO MAX DEF  REFILL 1000LTRS	NO	31021000		"1,000.000"	0.000	Numbers	42.37	"42,370.40"	0.00	0.00	"42,370.40"	18.00	"3,813.30"	"3,813.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,997.00"									"42,370.40"	"3,813.30"	"3,813.30"	0.00	0.00	0.00	0.00	0	0.00	"49,997.00"																																													
B2B				Tax Invoice	3808052500008	20/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	EICHER ECO MAX DEF  REFILL 1000LTRS	NO	31021000		"2,000.000"	0.000	Numbers	42.37	"84,739.80"	0.00	0.00	"84,739.80"	18.00	"7,626.60"	"7,626.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,993.00"									"84,739.80"	"7,626.60"	"7,626.60"	0.00	0.00	0.00	0.00	0	0.00	"99,993.00"																																													
B2B				Tax Invoice	3808052500009	20/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	EICHER ECO MAX DEF  REFILL 1000LTRS	NO	31021000		"2,000.000"	0.000	Numbers	42.37	"84,739.80"	0.00	0.00	"84,739.80"	18.00	"7,626.60"	"7,626.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,993.00"									"84,739.80"	"7,626.60"	"7,626.60"	0.00	0.00	0.00	0.00	0	0.00	"99,993.00"																																													
B2B				Tax Invoice	3798262500123	20/10/2025	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	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	929.10	"2,144.86"	0.00	0.00	"2,144.86"	18.00	193.07	193.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.00"									"2,144.86"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,531.00"																																													
B2B				Tax Invoice	3793042500325	20/10/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	1	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	202.65	265.26	0.00	0.00	265.26	18.00	23.87	23.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.00									265.26	23.87	23.87	0.00	0.00	0.00	0.00	0	0.00	313.00																																													
B2B				Tax Invoice	3798052503040	20/10/2025	27ALWPY4969R1Z9	ANSHU	ANSHU	Maharashtra	RESIDENCY TEMGHAR BHIWANDI DANDEKARWADI		D WING FLAT 702 SIDDHIVINAYAK	421302	Maharashtra	8855881070	anshu.logistic@gmail.com							27ALWPY4969R1Z9	ANSHU	ANSHU	RESIDENCY TEMGHAR BHIWANDI DANDEKARWADI		D WING FLAT 702 SIDDHIVINAYAK	421302	Maharashtra	1	MINI FUSE  BLADE TYPE  20A	NO	85441190		4.000	0.000	Numbers	6.47	33.89	0.00	0.00	33.89	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									50.84	0.00	0.00	9.16	0.00	0.00	0.00	0	0.00	60.00																																													
B2B				Tax Invoice	3798052503040	20/10/2025	27ALWPY4969R1Z9	ANSHU	ANSHU	Maharashtra	RESIDENCY TEMGHAR BHIWANDI DANDEKARWADI		D WING FLAT 702 SIDDHIVINAYAK	421302	Maharashtra	8855881070	anshu.logistic@gmail.com							27ALWPY4969R1Z9	ANSHU	ANSHU	RESIDENCY TEMGHAR BHIWANDI DANDEKARWADI		D WING FLAT 702 SIDDHIVINAYAK	421302	Maharashtra	2	MINI FUSE  BLADE TYPE  30A	NO	85441190		2.000	0.000	Numbers	6.47	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									50.84	0.00	0.00	9.16	0.00	0.00	0.00	0	0.00	60.00																																													
B2B				Tax Invoice	3774122501491	20/10/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	1	SUBLET	YES	998714		1.361	0.000	Others	525.00	714.53	0.00	0.00	714.53	18.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.15									"10,593.34"	953.40	953.40	0.00	0.00	0.00	0.00	0	0.00	"12,500.14"																																													
B2B				Tax Invoice	3774122501491	20/10/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	2	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"9,878.81"	"9,878.81"	0.00	0.00	"9,878.81"	18.00	889.09	889.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,656.99"									"10,593.34"	953.40	953.40	0.00	0.00	0.00	0.00	0	0.00	"12,500.14"																																													
