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	3776072509813	22/11/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.51	0.00	0.00	512.51	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.77									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	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									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	224.23	0.00	0.00	224.23	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.59									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.48	0.00	0.00	685.48	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.88									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	RING SYNCHRONISER  4TH   O	NO	87084000		3.000	0.000	Numbers	428.37	"1,435.01"	0.00	0.00	"1,435.01"	18.00	129.16	129.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,693.33"									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.02"	0.00	0.00	"1,193.02"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.78"									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.90	0.00	0.00	234.90	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.18									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.51"	0.00	0.00	"1,174.51"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.93"									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	ME601855  BEARING BALL  6308NRC3	NO	84822011		1.000	0.000	Numbers	592.84	662.00	0.00	0.00	662.00	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.16									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509814	22/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	842.89	0.00	0.00	842.89	18.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.61									"7,930.56"	713.72	713.72	0.00	0.00	0.00	0.00	0	0.00	"9,358.00"																																													
B2B				Tax Invoice	3776072509814	22/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	CLUTCH DISC ASSY 275	NO	87089300		2.000	0.000	Numbers	"2,758.92"	"6,162.20"	0.00	0.00	"6,162.20"	18.00	554.57	554.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,271.34"									"7,930.56"	713.72	713.72	0.00	0.00	0.00	0.00	0	0.00	"9,358.00"																																													
B2B				Tax Invoice	3776072509814	22/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	165.74	925.47	0.00	0.00	925.47	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.05"									"7,930.56"	713.72	713.72	0.00	0.00	0.00	0.00	0	0.00	"9,358.00"																																													
B2B				Tax Invoice	3796042500945	22/11/2025	29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	Karnataka	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	Karnataka	9448984765	aptradingco77@gmail.com							29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	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	3776072509815	22/11/2025	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	SET CWP 6 428  440 DH	NO	87089900		1.000	0.000	Numbers	"30,528.48"	"34,091.57"	0.00	0.00	"34,091.57"	18.00	"3,068.27"	"3,068.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,228.11"									"41,833.00"	"3,765.00"	"3,765.00"	0.00	0.00	0.00	0.00	0	0.00	"49,363.00"																																													
B2B				Tax Invoice	3776072509815	22/11/2025	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	TAPPET	NO	84099990		10.000	0.000	Numbers	219.92	"2,455.89"	0.00	0.00	"2,455.89"	18.00	221.03	221.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.95"									"41,833.00"	"3,765.00"	"3,765.00"	0.00	0.00	0.00	0.00	0	0.00	"49,363.00"																																													
B2B				Tax Invoice	3776072509815	22/11/2025	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,170.08"	"3,540.07"	0.00	0.00	"3,540.07"	18.00	318.61	318.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,177.29"									"41,833.00"	"3,765.00"	"3,765.00"	0.00	0.00	0.00	0.00	0	0.00	"49,363.00"																																													
B2B				Tax Invoice	3776072509815	22/11/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.47"	0.00	0.00	"1,745.47"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.65"									"41,833.00"	"3,765.00"	"3,765.00"	0.00	0.00	0.00	0.00	0	0.00	"49,363.00"																																													
B2B				Tax Invoice	3788052515013	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,406.15"	"9,499.17"	0.00	0.00	"9,499.17"	18.00	854.92	854.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,209.01"									"44,340.72"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"52,322.00"																																													
B2B				Tax Invoice	3788052515013	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	HUB REAR WHEELABS	NO	87081090		1.000	0.000	Numbers	"6,319.75"	"7,141.48"	0.00	0.00	"7,141.48"	18.00	642.73	642.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,426.94"									"44,340.72"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"52,322.00"																																													
B2B				Tax Invoice	3788052515013	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	3	DRAG LINK ASSY HCB	NO	87082900		3.000	0.000	Numbers	"8,170.93"	"27,700.07"	0.00	0.00	"27,700.07"	18.00	"2,492.99"	"2,492.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,686.05"									"44,340.72"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"52,322.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	SHIFTER LEVER ASSYSRGSL	NO	87089900		4.000	0.000	Numbers	"2,538.36"	"11,473.51"	0.00	0.00	"11,473.51"	18.00	"1,032.62"	"1,032.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,538.75"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		5.000	0.000	Numbers	"1,609.58"	"9,094.23"	0.00	0.00	"9,094.23"	18.00	818.49	818.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.21"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	3	GASKET OIL COOLER  HCV	NO	84841090		3.000	0.000	Numbers	685.27	"2,323.09"	0.00	0.00	"2,323.09"	18.00	209.08	209.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.25"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	4	NEEDLE BUSH	NO	84824000		20.000	0.000	Numbers	197.61	"4,466.05"	0.00	0.00	"4,466.05"	18.00	401.95	401.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,269.95"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	5	RETURN PIPE ASSY	NO	87089900		2.000	0.000	Numbers	"1,504.40"	"3,399.98"	0.00	0.00	"3,399.98"	18.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.98"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	6	SUCTION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,094.74"	0.00	0.00	"2,094.74"	18.00	188.53	188.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.80"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	7	PIPE ASSY  PRESSURE GB SIDE STU	NO	87089900		1.000	0.000	Numbers	"1,348.22"	"1,523.50"	0.00	0.00	"1,523.50"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.74"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	8	DIPSTICK ASSEMBLY	NO	87081090		5.000	0.000	Numbers	760.49	"4,296.81"	0.00	0.00	"4,296.81"	18.00	386.71	386.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.23"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9	GASKET HOUSING OIL COOLER  E694	NO	84841090		4.000	0.000	Numbers	592.84	"2,679.67"	0.00	0.00	"2,679.67"	18.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.01"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	10	STEERING  WHEEL	NO	87089900		2.000	0.000	Numbers	"1,698.19"	"3,837.95"	0.00	0.00	"3,837.95"	18.00	345.42	345.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,528.79"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	11	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	569.89	"1,287.96"	0.00	0.00	"1,287.96"	18.00	115.92	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.80"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	12	ASSY IDLER PULLEY	NO	84835010		3.000	0.000	Numbers	"1,121.93"	"3,803.38"	0.00	0.00	"3,803.38"	18.00	342.31	342.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,488.00"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	13	ASSY AUTO TENSIONER	NO	87089900		3.000	0.000	Numbers	"2,206.24"	"7,479.24"	0.00	0.00	"7,479.24"	18.00	673.14	673.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,825.52"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	14	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		10.000	0.000	Numbers	"1,081.13"	"12,216.91"	0.00	0.00	"12,216.91"	18.00	"1,099.53"	"1,099.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,415.97"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515015	22/11/2025	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	SWITCH TEMPERATURE KSB	NO	90261020		2.000	0.000	Numbers	911.56	"2,060.16"	0.00	0.00	"2,060.16"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.00"									"2,060.16"	185.42	185.42	0.00	0.00	0.00	0.00	0	0.00	"2,431.00"																																													
B2B				Tax Invoice	3788052515016	22/11/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,722.86"	0.00	0.00	"1,722.86"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"1,722.86"	155.07	155.07	0.00	0.00	0.00	0.00	0	0.00	"2,033.00"																																													
B2B				Tax Invoice	3788052515017	22/11/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,582.34"	"5,836.57"	0.00	0.00	"5,836.57"	18.00	525.26	525.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,887.09"									"6,802.60"	612.20	612.20	0.00	0.00	0.00	0.00	0	0.00	"8,027.00"																																													
B2B				Tax Invoice	3788052515017	22/11/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	966.03	0.00	0.00	966.03	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.91"									"6,802.60"	612.20	612.20	0.00	0.00	0.00	0.00	0	0.00	"8,027.00"																																													
B2B				Tax Invoice	3783052506966	22/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		3.000	0.000	Numbers	"1,14,272.57"	"3,87,390.72"	0.00	0.00	"3,87,390.72"	18.00	"34,865.14"	"34,865.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,57,121.00"									"3,87,390.72"	"34,865.14"	"34,865.14"	0.00	0.00	0.00	0.00	0	0.00	"4,57,121.00"																																													
B2B				Tax Invoice	3783052506967	22/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CRANKSHAFT	NO	84831092		3.000	0.000	Numbers	"44,759.09"	"1,51,735.56"	0.00	0.00	"1,51,735.56"	18.00	"13,656.22"	"13,656.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,79,048.00"									"1,51,735.56"	"13,656.22"	"13,656.22"	0.00	0.00	0.00	0.00	0	0.00	"1,79,048.00"																																													
B2B				Tax Invoice	3785052501538	22/11/2025	33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	Tamil Nadu	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	9787100778	sakthivelgovindasamy@gmail.com							33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	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	3783052506968	22/11/2025	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	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	281.66	0.00	0.00	281.66	18.00	25.35	25.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.36									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	58.65	132.55	0.00	0.00	132.55	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.41									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	6	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	58.65	132.55	0.00	0.00	132.55	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.41									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	555.23	627.43	0.00	0.00	627.43	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.37									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	131.95	589.42	0.00	0.00	589.42	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.52									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	2	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.07	0.00	0.00	363.07	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.43									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	3	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.73"	0.00	0.00	"1,134.73"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.97"									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	4	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,949.31"	0.00	0.00	"2,949.31"	18.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.17"									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	5	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	478.38	0.00	0.00	478.38	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.48									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	6	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,302.73"	0.00	0.00	"1,302.73"	18.00	117.24	117.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.21"									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	7	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.72	0.00	0.00	672.72	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.80									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	840.01	0.00	0.00	840.01	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.21									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	9	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	140.88	314.66	0.00	0.00	314.66	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.30									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	10	CLUTCH PEDAL KIT LCV	NO	87089900		3.000	0.000	Numbers	"1,013.56"	"3,395.66"	0.00	0.00	"3,395.66"	18.00	305.60	305.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.86"									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509824	22/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	11	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,374.63"	0.00	0.00	"1,374.63"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.05"									"13,415.32"	"1,207.34"	"1,207.34"	0.00	0.00	0.00	0.00	0	0.00	"15,830.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	UBT AIR CONTROL VALVE	NO	84312090		1.000	0.000	Numbers	"7,260.64"	"8,108.14"	0.00	0.00	"8,108.14"	18.00	729.73	729.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,567.60"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,608.45"	0.00	"1,967.83"	18.00	177.10	177.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.03"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	EICHER MILE MAX GREASE 10 1KG	NO	27101990		4.000	0.000	Numbers	572.03	"2,288.12"	320.29	0.00	"1,967.83"	18.00	177.10	177.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.03"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	4	ME620348  PLUG DUST	NO	87081090		14.000	0.000	Numbers	35.06	548.13	0.00	0.00	548.13	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	5	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,559.13"	0.00	0.00	"6,559.13"	18.00	590.32	590.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,739.77"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	6	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		6.000	0.000	Numbers	643.19	"4,309.66"	0.00	0.00	"4,309.66"	18.00	387.87	387.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,085.40"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	7	GEAR ASSY MAINSHAFT 4TH	NO	87089900		3.000	0.000	Numbers	"1,721.77"	"5,768.24"	0.00	0.00	"5,768.24"	18.00	519.14	519.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,806.52"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	8	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,847.47"	0.00	0.00	"2,847.47"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.01"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9	IDLER ASSY	NO	84835010		10.000	0.000	Numbers	302.79	"3,381.35"	0.00	0.00	"3,381.35"	18.00	304.32	304.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,989.99"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	10	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		6.000	0.000	Numbers	930.69	"6,235.96"	0.00	0.00	"6,235.96"	18.00	561.23	561.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,358.42"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	11	CLAMP	NO	87089900		6.000	0.000	Numbers	123.03	824.34	0.00	0.00	824.34	18.00	74.19	74.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.72									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	12	ARM CLUTCH RELEASE	NO	87089900		6.000	0.000	Numbers	378.65	"2,537.10"	0.00	0.00	"2,537.10"	18.00	228.34	228.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,993.78"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	13	PAD HELPER	NO	87089900		10.000	0.000	Numbers	143.43	"1,601.71"	0.00	0.00	"1,601.71"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.01"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	14	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		6.000	0.000	Numbers	572.44	"3,835.55"	0.00	0.00	"3,835.55"	18.00	345.20	345.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.95"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	15	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		4.000	0.000	Numbers	572.44	"2,557.04"	0.00	0.00	"2,557.04"	18.00	230.13	230.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.30"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	16	REGULATOR FR DR WINDOW  L H	NO	87082900		6.000	0.000	Numbers	596.02	"3,993.55"	0.00	0.00	"3,993.55"	18.00	359.42	359.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.39"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	17	SPIDER  MCV	NO	84831099		6.000	0.000	Numbers	873.32	"5,851.55"	0.00	0.00	"5,851.55"	18.00	526.64	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,904.83"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	18	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		4.000	0.000	Numbers	75.86	338.86	0.00	0.00	338.86	18.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.86									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	19	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.82"	0.00	0.00	"2,238.82"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.80"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509825	22/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	20	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.78"	0.00	0.00	"1,366.78"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.80"									"66,839.04"	"6,015.48"	"6,015.48"	0.00	0.00	0.00	0.00	0	0.00	"78,870.00"																																													
B2B				Tax Invoice	3776072509826	22/11/2025	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 BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	189.36	0.00	0.00	189.36	18.00	17.04	17.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.44									"5,259.36"	473.32	473.32	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3776072509826	22/11/2025	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	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.54	0.00	0.00	213.54	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.98									"5,259.36"	473.32	473.32	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3776072509826	22/11/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		6.000	0.000	Numbers	44.62	298.98	0.00	0.00	298.98	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"5,259.36"	473.32	473.32	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3776072509826	22/11/2025	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	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,350.31"	"2,624.77"	0.00	0.00	"2,624.77"	18.00	236.22	236.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.21"									"5,259.36"	473.32	473.32	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3776072509826	22/11/2025	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	135.27	0.00	0.00	135.27	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.61									"5,259.36"	473.32	473.32	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3776072509826	22/11/2025	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	6	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	293.23	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"5,259.36"	473.32	473.32	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3776072509826	22/11/2025	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	7	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	351.69	351.69	49.23	0.00	302.46	18.00	27.22	27.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.90									"5,259.36"	473.32	473.32	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3776072509826	22/11/2025	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	8	FUEL HOSE KIT PRO2000	NO	40091100		1.000	0.000	Numbers	172.11	192.21	0.00	0.00	192.21	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"5,259.36"	473.32	473.32	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3776072509826	22/11/2025	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	9	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.30	0.00	0.00	975.30	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.84"									"5,259.36"	473.32	473.32	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3783052506976	22/11/2025	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	BOOT CHANGE LEVER	NO	87089900		5.000	0.000	Numbers	143.43	805.98	0.00	0.00	805.98	18.00	72.51	72.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.00									805.98	72.51	72.51	0.00	0.00	0.00	0.00	0	0.00	951.00																																													
B2B				Tax Invoice	3810072506374	22/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	1	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,501.86"	0.00	0.00	"1,501.86"	18.00	135.18	135.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.22"									"2,378.78"	214.11	214.11	0.00	0.00	0.00	0.00	0	0.00	"2,807.00"																																													
B2B				Tax Invoice	3810072506374	22/11/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	196.34	876.92	0.00	0.00	876.92	18.00	78.93	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.78"									"2,378.78"	214.11	214.11	0.00	0.00	0.00	0.00	0	0.00	"2,807.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"7,544.95"	"8,425.60"	0.00	0.00	"8,425.60"	18.00	758.31	758.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,942.22"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	446.22	996.61	0.00	0.00	996.61	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.99"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		4.000	0.000	Numbers	777.70	"3,473.90"	0.00	0.00	"3,473.90"	18.00	312.65	312.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,099.20"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,795.08"	"4,009.22"	0.00	0.00	"4,009.22"	18.00	360.83	360.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.88"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	733.22	0.00	0.00	733.22	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.20									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	596.02	"1,331.20"	0.00	0.00	"1,331.20"	18.00	119.81	119.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.82"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.72	0.00	0.00	882.72	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.60"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	612.21	0.00	0.00	612.21	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.41									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	478.37	0.00	0.00	478.37	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.47									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	249.25	556.68	0.00	0.00	556.68	18.00	50.10	50.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.88									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,771.49"	"1,978.27"	0.00	0.00	"1,978.27"	18.00	178.04	178.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.35"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,995.58"	"4,461.96"	0.00	0.00	"4,461.96"	18.00	401.58	401.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.12"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,371.05"	0.00	0.00	"1,371.05"	18.00	123.39	123.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.83"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.09"	0.00	0.00	"1,193.09"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.85"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,050.17"	0.00	0.00	"2,050.17"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.21"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	16	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.51	0.00	0.00	690.51	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	17	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.11	0.00	0.00	217.11	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.19									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	18	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.70	0.00	0.00	761.70	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	19	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	20	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	773.09	0.00	0.00	773.09	18.00	69.58	69.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.25									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	21	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.51"	0.00	0.00	"2,790.51"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.81"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	8	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	259.25	0.00	0.00	259.25	18.00	23.33	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.91									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	9	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	10	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	323.19	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									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	11	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,287.98"	0.00	0.00	"1,287.98"	18.00	115.92	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.82"									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	12	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	35.06	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	13	FLANGE NUT M 6	NO	73181600		27.000	0.000	Numbers	3.19	97.31	0.00	0.00	97.31	18.00	8.76	8.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.83									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	14	BOLT M6X1X16	NO	73181500		20.000	0.000	Numbers	6.37	143.99	0.00	0.00	143.99	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.91									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	15	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	633.91	0.00	0.00	633.91	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.01									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	16	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	434.37	0.00	0.00	434.37	18.00	39.09	39.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.55									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	17	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	431.49	0.00	0.00	431.49	18.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.15									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	18	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	710.27	0.00	0.00	710.27	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.11									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	19	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	673.52	0.00	0.00	673.52	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	20	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.29	0.00	0.00	916.29	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.23"									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	963.85	0.00	0.00	963.85	18.00	86.75	86.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.35"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	2	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	3	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	797.27	0.00	0.00	797.27	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.79									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	4	FOOTSTEP PLATE LH	NO	87089900		2.000	0.000	Numbers	126.22	281.89	0.00	0.00	281.89	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.63									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	5	STEP PLATE RH	NO	87089900		2.000	0.000	Numbers	140.88	314.64	0.00	0.00	314.64	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.28									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	6	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,600.25"	0.00	0.00	"1,600.25"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.29"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	7	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,600.24"	0.00	0.00	"1,600.24"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.28"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	1	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,403.22"	"5,367.45"	0.00	0.00	"5,367.45"	18.00	483.07	483.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,333.59"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	2	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,403.22"	"5,367.46"	0.00	0.00	"5,367.46"	18.00	483.07	483.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,333.60"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	3	TRIM FLOOR SIDE RH	NO	87089900		5.000	0.000	Numbers	131.95	736.76	0.00	0.00	736.76	18.00	66.31	66.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.38									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	4	TRIM FLOOR SIDE LH	NO	87089900		5.000	0.000	Numbers	131.95	736.76	0.00	0.00	736.76	18.00	66.31	66.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.38									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	5	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	499.13	"2,786.94"	0.00	0.00	"2,786.94"	18.00	250.83	250.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.60"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	6	DOOR HINGES ASSY    LH	NO	87081090		5.000	0.000	Numbers	504.87	"2,818.99"	0.00	0.00	"2,818.99"	18.00	253.71	253.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.41"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	7	HEADLAMP BRACKET UPPER RH	NO	87089900		3.000	0.000	Numbers	90.52	303.26	0.00	0.00	303.26	18.00	27.29	27.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.84									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	8	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	90.52	101.09	0.00	0.00	101.09	18.00	9.10	9.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.29									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9	REGULATOR ASM F DR WINDOW RH	NO	87082900		3.000	0.000	Numbers	646.38	"2,165.49"	0.00	0.00	"2,165.49"	18.00	194.89	194.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.27"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	10	GARNISH DELTA ASSEMBLY RH	NO	87081090		8.000	0.000	Numbers	58.65	523.96	0.00	0.00	523.96	18.00	47.16	47.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.28									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	11	GARNISH DELTA ASSEMBLY LH	NO	87081090		8.000	0.000	Numbers	58.65	523.96	0.00	0.00	523.96	18.00	47.16	47.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.28									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	12	FOOT STEP GARNISH	NO	87089900		5.000	0.000	Numbers	381.84	"2,132.05"	0.00	0.00	"2,132.05"	18.00	191.88	191.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.81"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	13	FOOT STEP GARNISH LCV	NO	87089900		5.000	0.000	Numbers	384.39	"2,146.28"	0.00	0.00	"2,146.28"	18.00	193.17	193.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.62"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	14	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,139.77"	"2,545.63"	0.00	0.00	"2,545.63"	18.00	229.11	229.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,003.85"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	15	COVER STEERING COLUMN RH	NO	87089900		4.000	0.000	Numbers	208.45	931.12	0.00	0.00	931.12	18.00	83.80	83.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.72"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	16	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	208.45	465.56	0.00	0.00	465.56	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.36									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	17	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	82.23	183.66	0.00	0.00	183.66	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.72									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3794052502218	22/11/2025	29AAFFW2863C1Z2	WHEELSNMORE LOGISTICS	WHEELSNMORE LOGISTICS	Karnataka	SRINIVASPUR SRINIVASPUR  SRINIVASPURA		SRINIVASPURA	563135	Karnataka	9620427527	chatur.wheelsnmore@gmail.com							29AAFFW2863C1Z2	WHEELSNMORE LOGISTICS	WHEELSNMORE LOGISTICS	SRINIVASPUR SRINIVASPUR  SRINIVASPURA		SRINIVASPURA	563135	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	3776072509816	22/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,058.73"	0.00	0.00	"8,058.73"	18.00	725.26	725.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,509.25"									"9,439.88"	849.56	849.56	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3776072509816	22/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	225.94	0.00	0.00	225.94	18.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.60									"9,439.88"	849.56	849.56	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3776072509816	22/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.21"	0.00	0.00	"1,155.21"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.15"									"9,439.88"	849.56	849.56	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3776072509817	22/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	596.02	665.50	0.00	0.00	665.50	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.30									"3,334.68"	300.16	300.16	0.00	0.00	0.00	0.00	0	0.00	"3,935.00"																																													
B2B				Tax Invoice	3776072509817	22/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.18"	0.00	0.00	"2,669.18"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.70"									"3,334.68"	300.16	300.16	0.00	0.00	0.00	0.00	0	0.00	"3,935.00"																																													
B2B				Tax Invoice	3776272502045	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,057.54"	"1,058.86"	0.00	0.00	"1,058.86"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.46"									"2,588.12"	232.94	232.94	0.00	0.00	0.00	0.00	0	0.00	"3,054.00"																																													
B2B				Tax Invoice	3776272502045	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	FUPD BRACKET LH	NO	87081090		1.000	0.000	Numbers	763.67	764.63	0.00	0.00	764.63	18.00	68.82	68.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.27									"2,588.12"	232.94	232.94	0.00	0.00	0.00	0.00	0	0.00	"3,054.00"																																													
B2B				Tax Invoice	3776272502045	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	FUPD BKT RH	NO	87081090		1.000	0.000	Numbers	763.67	764.63	0.00	0.00	764.63	18.00	68.82	68.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.27									"2,588.12"	232.94	232.94	0.00	0.00	0.00	0.00	0	0.00	"3,054.00"																																													
B2B				Tax Invoice	3776272502046	22/11/2025	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	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	938.12	0.00	0.00	938.12	18.00	84.44	84.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.00"									938.12	84.44	84.44	0.00	0.00	0.00	0.00	0	0.00	"1,107.00"																																													
B2B				Tax Invoice	3776272502047	22/11/2025	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	AUTO SLACK ADJUSTER 140	NO	87089900		2.000	0.000	Numbers	"2,952.70"	"6,208.42"	0.00	0.00	"6,208.42"	18.00	558.79	558.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,326.00"									"6,208.42"	558.79	558.79	0.00	0.00	0.00	0.00	0	0.00	"7,326.00"																																													
B2B				Tax Invoice	3776272502048	22/11/2025	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	79.04	166.08	0.00	0.00	166.08	18.00	14.96	14.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.00									166.08	14.96	14.96	0.00	0.00	0.00	0.00	0	0.00	196.00																																													
B2B				Tax Invoice	3776072509818	22/11/2025	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		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,862.02"	0.00	"20,205.98"	18.00	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,843.00"									"20,205.98"	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0	0.00	"23,843.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	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	PIPE DBV RR INLET	NO	39173100		1.000	0.000	Numbers	414.35	414.90	0.00	0.00	414.90	18.00	37.34	37.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.58									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	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	2	PIPE DBV RR OUTLET	NO	39173100		1.000	0.000	Numbers	414.35	414.90	0.00	0.00	414.90	18.00	37.34	37.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.58									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	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	3	PIPE DBV FR INLET	NO	39173100		1.000	0.000	Numbers	443.03	443.62	0.00	0.00	443.62	18.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.46									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	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	4	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	972.12	973.41	0.00	0.00	973.41	18.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.63"									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	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	5	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,579.67"	"5,587.09"	0.00	0.00	"5,587.09"	18.00	502.83	502.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,592.75"									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502050	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,876.21"	"2,879.93"	0.00	0.00	"2,879.93"	18.00	259.20	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.33"									"13,064.38"	"1,175.81"	"1,175.81"	0.00	0.00	0.00	0.00	0	0.00	"15,416.00"																																													
B2B				Tax Invoice	3776272502050	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	2	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	836.98	838.06	0.00	0.00	838.06	18.00	75.43	75.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.92									"13,064.38"	"1,175.81"	"1,175.81"	0.00	0.00	0.00	0.00	0	0.00	"15,416.00"																																													
B2B				Tax Invoice	3776272502050	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	3	INTEGRATED FOOT STEP COVER ASSY RH	NO	87081090		1.000	0.000	Numbers	"9,334.29"	"9,346.39"	0.00	0.00	"9,346.39"	18.00	841.18	841.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,028.75"									"13,064.38"	"1,175.81"	"1,175.81"	0.00	0.00	0.00	0.00	0	0.00	"15,416.00"																																													
B2B				Tax Invoice	3776272502051	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	1	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	552.04	580.42	0.00	0.00	580.42	18.00	52.24	52.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.90									"5,194.94"	467.53	467.53	0.00	0.00	0.00	0.00	0	0.00	"6,130.00"																																													
B2B				Tax Invoice	3776272502051	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	2	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,462.97"	"1,538.17"	0.00	0.00	"1,538.17"	18.00	138.43	138.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.03"									"5,194.94"	467.53	467.53	0.00	0.00	0.00	0.00	0	0.00	"6,130.00"																																													
B2B				Tax Invoice	3776272502051	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	3	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,925.93"	"3,076.35"	0.00	0.00	"3,076.35"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,630.07"									"5,194.94"	467.53	467.53	0.00	0.00	0.00	0.00	0	0.00	"6,130.00"																																													
B2B				Tax Invoice	3776072509819	22/11/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,801.63"	"3,128.32"	0.00	0.00	"3,128.32"	18.00	281.58	281.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.48"									"3,779.60"	340.20	340.20	0.00	0.00	0.00	0.00	0	0.00	"4,460.00"																																													
B2B				Tax Invoice	3776072509819	22/11/2025	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	2	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	583.27	651.28	0.00	0.00	651.28	18.00	58.62	58.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.52									"3,779.60"	340.20	340.20	0.00	0.00	0.00	0.00	0	0.00	"4,460.00"																																													
B2B				Tax Invoice	3776272502052	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,452.94"	"2,455.90"	0.00	0.00	"2,455.90"	18.00	221.05	221.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.00"									"2,455.90"	221.05	221.05	0.00	0.00	0.00	0.00	0	0.00	"2,898.00"																																													
B2B				Tax Invoice	3776272502053	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	HOSE CLAMP  15 15	NO	73079210		2.000	0.000	Numbers	124.30	248.83	0.00	0.00	248.83	18.00	22.40	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.63									934.70	84.15	84.15	0.00	0.00	0.00	0.00	0	0.00	"1,103.00"																																													
B2B				Tax Invoice	3776272502053	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	685.87	0.00	0.00	685.87	18.00	61.75	61.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.37									934.70	84.15	84.15	0.00	0.00	0.00	0.00	0	0.00	"1,103.00"																																													
B2B				Tax Invoice	3810072506363	22/11/2025	32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	Kerala	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	4832710891								32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,681.42"	0.00	0.00	"3,681.42"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,344.00"									"3,681.42"	331.29	331.29	0.00	0.00	0.00	0.00	0	0.00	"4,344.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	200.80	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	2	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,415.26"	0.00	0.00	"1,415.26"	18.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.00"									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	3	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	87.97	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	4	CAP  CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	35.06	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	5	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	596.02	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									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	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	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,490.89"	0.00	0.00	"3,490.89"	18.00	314.19	314.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.27"									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	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	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	378.65	845.67	0.00	0.00	845.67	18.00	76.11	76.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.89									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	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	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.68"	0.00	0.00	"1,134.68"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.92"									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	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 BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,883.67"	0.00	0.00	"2,883.67"	18.00	259.54	259.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.75"									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	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	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	313.21	0.00	0.00	313.21	18.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.59									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	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	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	66.93	747.41	0.00	0.00	747.41	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.95									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	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	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,260.25"	"1,407.31"	0.00	0.00	"1,407.31"	18.00	126.66	126.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.63"									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3788052515018	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		3.000	0.000	Numbers	"1,318.90"	"4,471.16"	0.00	0.00	"4,471.16"	18.00	402.40	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,275.96"									"6,050.86"	544.57	544.57	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052515018	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	PLASTIC RESERVOIR ASSY RANE TRW  HCV	NO	87089400		1.000	0.000	Numbers	937.06	"1,058.90"	0.00	0.00	"1,058.90"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.50"									"6,050.86"	544.57	544.57	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052515018	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	HOSE  CLUTCH BOOSTER  40 40	NO	87089900		1.000	0.000	Numbers	460.88	520.80	0.00	0.00	520.80	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.54									"6,050.86"	544.57	544.57	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052515019	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		16.000	0.000	Numbers	"2,721.94"	"49,213.54"	0.00	0.00	"49,213.54"	18.00	"4,429.22"	"4,429.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,071.98"									"76,413.56"	"6,877.22"	"6,877.22"	0.00	0.00	0.00	0.00	0	0.00	"90,168.00"																																													
B2B				Tax Invoice	3788052515019	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		16.000	0.000	Numbers	"1,504.40"	"27,200.02"	0.00	0.00	"27,200.02"	18.00	"2,448.00"	"2,448.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,096.02"									"76,413.56"	"6,877.22"	"6,877.22"	0.00	0.00	0.00	0.00	0	0.00	"90,168.00"																																													
B2B				Tax Invoice	3788052515020	22/11/2025	29AFKPJ2443M1Z2	VIJAYA AUTOMOBILES KUSHAL NGR	VIJAYA AUTOMOBILES KUSHAL NGR	Karnataka	6   7 GOWDA SAMAJA ROAD KUSHALNAGAR SOM		PANAKAL COMPLEX	571234	Karnataka	9632025971								29AFKPJ2443M1Z2	VIJAYA AUTOMOBILES KUSHAL NGR	VIJAYA AUTOMOBILES KUSHAL NGR	6   7 GOWDA SAMAJA ROAD KUSHALNAGAR SOM		PANAKAL COMPLEX	571234	Karnataka	1	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	555.16	0.00	0.00	555.16	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									555.16	49.92	49.92	0.00	0.00	0.00	0.00	0	0.00	655.00																																													
B2B				Tax Invoice	3788052515021	22/11/2025	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	MUDGUARD MTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,307.43"	"1,462.73"	0.00	0.00	"1,462.73"	18.00	131.64	131.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.01"									"3,389.00"	305.00	305.00	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052515021	22/11/2025	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	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,926.27"	0.00	0.00	"1,926.27"	18.00	173.36	173.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.99"									"3,389.00"	305.00	305.00	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052515022	22/11/2025	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	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	992.52	"1,121.12"	0.00	0.00	"1,121.12"	18.00	100.94	100.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"									"1,121.12"	100.94	100.94	0.00	0.00	0.00	0.00	0	0.00	"1,323.00"																																													
B2B				Tax Invoice	3788052515023	22/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	KIT ADJ SCREW  LH F R   BIL 29919104	NO	87089900		2.000	0.000	Numbers	272.83	617.02	0.00	0.00	617.02	18.00	55.49	55.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.00									617.02	55.49	55.49	0.00	0.00	0.00	0.00	0	0.00	728.00																																													
B2B				Tax Invoice	3783052506969	22/11/2025	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	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,303.60"	"1,472.84"	0.00	0.00	"1,472.84"	18.00	132.58	132.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.00"									"1,472.84"	132.58	132.58	0.00	0.00	0.00	0.00	0	0.00	"1,738.00"																																													
B2B				Tax Invoice	3783052506970	22/11/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	1	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"2,720.67"	"3,074.60"	0.00	0.00	"3,074.60"	18.00	276.70	276.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,628.00"									"3,074.60"	276.70	276.70	0.00	0.00	0.00	0.00	0	0.00	"3,628.00"																																													
B2B				Tax Invoice	3783052506971	22/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	REAR WHEEL OUTER SEAL IA215578 10	NO	40169330		1.000	0.000	Numbers	"1,338.66"	"1,512.72"	0.00	0.00	"1,512.72"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"23,633.08"	"2,126.96"	"2,126.96"	0.00	0.00	0.00	0.00	0	0.00	"27,887.00"																																													
B2B				Tax Invoice	3783052506971	22/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	ASSY FUEL TANK CAP	NO	87089900		3.000	0.000	Numbers	"1,377.55"	"4,670.01"	0.00	0.00	"4,670.01"	18.00	420.30	420.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,510.61"									"23,633.08"	"2,126.96"	"2,126.96"	0.00	0.00	0.00	0.00	0	0.00	"27,887.00"																																													
B2B				Tax Invoice	3783052506971	22/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"6,709.24"	"15,163.25"	0.00	0.00	"15,163.25"	18.00	"1,364.68"	"1,364.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,892.61"									"23,633.08"	"2,126.96"	"2,126.96"	0.00	0.00	0.00	0.00	0	0.00	"27,887.00"																																													
B2B				Tax Invoice	3783052506971	22/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,023.93"	"2,287.10"	0.00	0.00	"2,287.10"	18.00	205.84	205.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,698.78"									"23,633.08"	"2,126.96"	"2,126.96"	0.00	0.00	0.00	0.00	0	0.00	"27,887.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	1	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	249.25	563.33	0.00	0.00	563.33	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.73									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	2	PAD  PEDAL  HCV	NO	87089900		4.000	0.000	Numbers	84.78	383.22	0.00	0.00	383.22	18.00	34.49	34.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.20									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	3	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	127.49	864.42	0.00	0.00	864.42	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.02"									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	4	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	96.89	328.48	0.00	0.00	328.48	18.00	29.56	29.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.60									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.05	0.00	0.00	564.05	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.57									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	6	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"9,125.84"	"10,312.66"	0.00	0.00	"10,312.66"	18.00	928.11	928.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,168.88"									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506973	22/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	FAN SHAFT MOUNTING ASSY	NO	84099990		2.000	0.000	Numbers	"2,614.85"	"5,909.26"	0.00	0.00	"5,909.26"	18.00	531.87	531.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,973.00"									"5,909.26"	531.87	531.87	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3788052515024	22/11/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	CONSOLE CENTER	NO	87089900		1.000	0.000	Numbers	261.36	295.30	0.00	0.00	295.30	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.46									666.94	60.03	60.03	0.00	0.00	0.00	0.00	0	0.00	787.00																																													
B2B				Tax Invoice	3788052515024	22/11/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.73	0.00	0.00	278.73	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.91									666.94	60.03	60.03	0.00	0.00	0.00	0.00	0	0.00	787.00																																													
B2B				Tax Invoice	3788052515024	22/11/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	3	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	82.23	92.91	0.00	0.00	92.91	18.00	8.36	8.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.63									666.94	60.03	60.03	0.00	0.00	0.00	0.00	0	0.00	787.00																																													
B2B				Tax Invoice	3788272501854	22/11/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	NO	87089900		1.000	0.000	Numbers	"12,308.03"	"12,323.66"	0.00	0.00	"12,323.66"	18.00	"1,109.17"	"1,109.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,542.00"									"12,323.66"	"1,109.17"	"1,109.17"	0.00	0.00	0.00	0.00	0	0.00	"14,542.00"																																													
B2B				Tax Invoice	3798052503550	22/11/2025	19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	West Bengal	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	9330262728	avocation.dinesh@gmail.com							19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	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	3798052503555	22/11/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS INDIA PRIVATE LIMI	AYUSHI LOGISTICS INDIA PRIVATE LIMI	Maharashtra	TEL  EX   KALAMBOLI NAVI MUMBA KALAMBOLI		B 317  STEEL CHAMBER TOWER NEA	410218	Maharashtra	0013046620	ayushilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS INDIA PRIVATE LIMI	AYUSHI LOGISTICS INDIA PRIVATE LIMI	TEL  EX   KALAMBOLI NAVI MUMBA KALAMBOLI		B 317  STEEL CHAMBER TOWER NEA	410218	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	3798052503557	22/11/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	12613690	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	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	3798052503559	22/11/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	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	3798122502770	22/11/2025	29AAGFK3743E1ZC	KWALITY ENTERPRISES	KWALITY ENTERPRISES	Karnataka	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		77 TARIHAL INDUSTRIAL AREA	580026	Karnataka	9379559555	kwalityenterprises@gmail.com							29AAGFK3743E1ZC	KWALITY ENTERPRISES	KWALITY ENTERPRISES	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		77 TARIHAL INDUSTRIAL AREA	580026	Karnataka	1	FUSE MINI	NO	85361090		1.000	0.000	Numbers	7.69	7.69	0.00	0.00	7.69	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.07									36.26	1.40	1.40	0.00	0.00	0.00	0.00	0	0.00	39.06																																													
B2B				Tax Invoice	3798122502770	22/11/2025	29AAGFK3743E1ZC	KWALITY ENTERPRISES	KWALITY ENTERPRISES	Karnataka	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		77 TARIHAL INDUSTRIAL AREA	580026	Karnataka	9379559555	kwalityenterprises@gmail.com							29AAGFK3743E1ZC	KWALITY ENTERPRISES	KWALITY ENTERPRISES	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		77 TARIHAL INDUSTRIAL AREA	580026	Karnataka	2	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									36.26	1.40	1.40	0.00	0.00	0.00	0.00	0	0.00	39.06																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET	NO	87089900		1.000	0.000	Numbers	66.02	66.02	0.00	0.00	66.02	18.00	0.00	0.00	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.90									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"3,068.18"	"3,068.18"	0.00	0.00	"3,068.18"	18.00	0.00	0.00	552.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.45"									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		6.933	0.000	Others	375.00	"2,989.86"	0.00	0.00	"2,989.86"	18.00	0.00	0.00	538.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.03"									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,106.78"	"5,872.80"	0.00	0.00	"5,872.80"	18.00	0.00	0.00	"1,057.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,929.90"									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	375.00	116.25	0.00	0.00	116.25	18.00	0.00	0.00	20.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.18									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,232.71"	"9,232.71"	0.00	0.00	"9,232.71"	18.00	0.00	0.00	"1,661.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,894.60"									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"11,540.89"	"11,540.89"	0.00	0.00	"11,540.89"	18.00	0.00	0.00	"2,077.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,618.25"									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT  FLANGEM10X1 5X50	NO	73181500		8.000	0.000	Numbers	36.23	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B				Tax Invoice	3771042501379	22/11/2025	32AARFK8362Q1ZG	KANTON LABORATORIES	KANTON LABORATORIES	Kerala	KANNUR KAKKAT KANNUR  KANATON LABORATORI		KANATON LABORATORIESKOTTALI	670005	Kerala	9496356319	Info@kantonlab.com							32AARFK8362Q1ZG	KANTON LABORATORIES	KANTON LABORATORIES	KANNUR KAKKAT KANNUR  KANATON LABORATORI		KANATON LABORATORIESKOTTALI	670005	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	3789042504391	22/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504392	22/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504393	22/11/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504395	22/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122503103	22/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	O RING	NO	40169330		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									"1,366.57"	0.00	0.00	245.98	0.00	0.00	0.00	0	0.00	"1,612.55"																																													
B2B				Tax Invoice	3789122503103	22/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	0.00	0.00	100.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.55									"1,366.57"	0.00	0.00	245.98	0.00	0.00	0.00	0	0.00	"1,612.55"																																													
B2B				Tax Invoice	3789122503103	22/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	0.00	0.00	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"1,366.57"	0.00	0.00	245.98	0.00	0.00	0.00	0	0.00	"1,612.55"																																													
B2B				Tax Invoice	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		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									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	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									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	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									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3789042504396	22/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	686.72	686.72	0.00	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	0.00	0.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.00"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,411.23"	"4,822.46"	0.00	0.00	"4,822.46"	18.00	0.00	0.00	868.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.50"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	897.67	897.67	0.00	0.00	897.67	18.00	0.00	0.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	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									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.34"	"1,510.34"	0.00	0.00	"1,510.34"	18.00	0.00	0.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	"1,123.88"	0.00	1.12	18.00	0.00	0.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.32									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	"2,622.38"	0.00	2.62	18.00	0.00	0.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.09									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		3.000	0.000	Numbers	"3,779.87"	"11,339.62"	0.00	0.00	"11,339.62"	18.00	0.00	0.00	"2,041.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,380.75"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,326.69"	"2,326.69"	0.00	0.00	"2,326.69"	18.00	0.00	0.00	418.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	466.95	933.90	0.00	0.00	933.90	18.00	0.00	0.00	168.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.00"									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DRAGLINK ASSY HCV	NO	87082900		1.000	0.000	Numbers	"9,807.54"	"9,807.54"	0.00	0.00	"9,807.54"	18.00	0.00	0.00	"1,765.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,572.90"									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251978	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"21,477.75"	0.00	0.00	"3,849.10"	0.00	0.00	0.00	0	0.00	"25,326.85"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	375.00	"2,925.00"	0.00	0.00	"2,925.00"	18.00	0.00	0.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.50"									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,443.52"	"1,443.52"	0.00	0.00	"1,443.52"	18.00	0.00	0.00	259.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.35"									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	768.85	768.85	0.00	0.00	768.85	18.00	0.00	0.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.24									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251979	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"17,901.75"	0.00	0.00	"3,205.41"	0.00	0.00	0.00	0	0.00	"21,107.16"																																													
B2B	N			Tax Invoice	378955251980	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"11,525.59"	"11,525.59"	0.00	0.00	"11,525.59"	18.00	0.00	0.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.20"									"20,213.47"	0.00	0.00	"3,621.52"	0.00	0.00	0.00	0	0.00	"23,834.99"																																													
B2B	N			Tax Invoice	378955251980	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"20,213.47"	0.00	0.00	"3,621.52"	0.00	0.00	0.00	0	0.00	"23,834.99"																																													
B2B	N			Tax Invoice	378955251980	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HCV COWL ACC CABLE	NO	87082900		1.000	0.000	Numbers	"2,422.50"	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"20,213.47"	0.00	0.00	"3,621.52"	0.00	0.00	0.00	0	0.00	"23,834.99"																																													
B2B	N			Tax Invoice	378955251980	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,213.47"	0.00	0.00	"3,621.52"	0.00	0.00	0.00	0	0.00	"23,834.99"																																													
B2B	N			Tax Invoice	378955251980	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	821.19	821.19	0.00	0.00	821.19	18.00	0.00	0.00	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"20,213.47"	0.00	0.00	"3,621.52"	0.00	0.00	0.00	0	0.00	"23,834.99"																																													
B2B	N			Tax Invoice	378955251980	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	375.00	"3,712.50"	0.00	0.00	"3,712.50"	18.00	0.00	0.00	668.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,380.75"									"20,213.47"	0.00	0.00	"3,621.52"	0.00	0.00	0.00	0	0.00	"23,834.99"																																													
B2B	N			Tax Invoice	378955251980	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"20,213.47"	0.00	0.00	"3,621.52"	0.00	0.00	0.00	0	0.00	"23,834.99"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SELECT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"4,976.23"	"4,976.23"	0.00	0.00	"4,976.23"	18.00	0.00	0.00	895.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,871.95"									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHIFT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"5,599.37"	"5,599.37"	0.00	0.00	"5,599.37"	18.00	0.00	0.00	"1,007.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.26"									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,500.43"	"4,500.43"	0.00	0.00	"4,500.43"	18.00	0.00	0.00	810.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.51"									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.850	0.000	Others	375.00	"1,068.75"	0.00	0.00	"1,068.75"	18.00	0.00	0.00	192.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.13"									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT FLANGE  10X1 25X40   7	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	NUT  10	NO	73181600		3.000	0.000	Numbers	56.36	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B	N			Tax Invoice	378955251981	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"19,601.14"	0.00	0.00	"3,528.22"	0.00	0.00	0.00	0	0.00	"23,129.36"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	214.19	726.14	0.00	0.00	726.14	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.84									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	BEARING BALL  62032RS	NO	84822011		3.000	0.000	Numbers	149.80	507.85	0.00	0.00	507.85	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.25									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	806.82	0.00	0.00	806.82	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.04									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	662.73	0.00	0.00	662.73	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.01									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	CUSHION RUBBER FRONT	NO	87081090		3.000	0.000	Numbers	346.14	"1,173.47"	0.00	0.00	"1,173.47"	18.00	105.61	105.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.69"									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		3.000	0.000	Numbers	172.75	585.65	0.00	0.00	585.65	18.00	52.71	52.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.07									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	573.71	648.32	0.00	0.00	648.32	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.02									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	432.23	0.00	0.00	432.23	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.03									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,379.51"	0.00	0.00	"1,379.51"	18.00	124.15	124.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.81"									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	846.43	0.00	0.00	846.43	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.79									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	846.43	0.00	0.00	846.43	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.79									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	846.43	0.00	0.00	846.43	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.79									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	CLAMP	NO	87089900		6.000	0.000	Numbers	123.03	834.19	0.00	0.00	834.19	18.00	75.07	75.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.33									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	957.46	"1,081.99"	0.00	0.00	"1,081.99"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.75"									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788052515025	22/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	846.43	0.00	0.00	846.43	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.79									"12,224.62"	"1,100.19"	"1,100.19"	0.00	0.00	0.00	0.00	0	0.00	"14,425.00"																																													
B2B				Tax Invoice	3788272501855	22/11/2025	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	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	622.80	655.14	0.00	0.00	655.14	18.00	58.93	58.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.00									655.14	58.93	58.93	0.00	0.00	0.00	0.00	0	0.00	773.00																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.77"	0.00	0.00	"1,195.77"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.01"									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	PIN LOCK	NO	87089900		1.000	0.000	Numbers	52.27	59.07	0.00	0.00	59.07	18.00	5.32	5.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.71									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	ASSY BKT PROXIMITY MIRROR  TIPPER	NO	87082900		8.000	0.000	Numbers	64.38	582.01	0.00	0.00	582.01	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.77									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	CHANNEL ROOFDRIP LH	NO	87082900		4.000	0.000	Numbers	93.71	423.57	0.00	0.00	423.57	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.81									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	PIPE FUEL FILTER OUT MCV MARK II	NO	87089900		1.000	0.000	Numbers	261.36	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	RAIL ROOF SIDE INNER LH	NO	87081090		2.000	0.000	Numbers	170.20	384.66	0.00	0.00	384.66	18.00	34.62	34.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.90									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	RAIL ROOF SIDERH	NO	87082900		2.000	0.000	Numbers	93.71	211.79	0.00	0.00	211.79	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.91									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,998.97"	0.00	0.00	"1,998.97"	18.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.77"									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		1.000	0.000	Numbers	804.47	909.08	0.00	0.00	909.08	18.00	81.82	81.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.72"									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3788052515026	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	RAIL ROOF SIDEINNER RH	NO	87081090		2.000	0.000	Numbers	170.20	384.66	0.00	0.00	384.66	18.00	34.62	34.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.90									"6,444.92"	580.04	580.04	0.00	0.00	0.00	0.00	0	0.00	"7,605.00"																																													
B2B				Tax Invoice	3776072509822	22/11/2025	32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	Kerala	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	8848803939								32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,861.04"	0.00	0.00	"1,861.04"	18.00	167.48	167.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.00"									"1,861.04"	167.48	167.48	0.00	0.00	0.00	0.00	0	0.00	"2,196.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	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	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,320.06"	0.00	0.00	"3,320.06"	18.00	298.80	298.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,917.66"									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	922.05	0.00	0.00	922.05	18.00	82.98	82.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.01"									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	924.95	"2,090.44"	0.00	0.00	"2,090.44"	18.00	188.14	188.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,466.72"									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,118.27"	"2,393.70"	0.00	0.00	"2,393.70"	18.00	215.43	215.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,824.56"									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		2.000	0.000	Numbers	"1,136.59"	"2,568.75"	0.00	0.00	"2,568.75"	18.00	231.19	231.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.13"									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	720.37	0.00	0.00	720.37	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	619.61	"1,400.35"	0.00	0.00	"1,400.35"	18.00	126.03	126.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.41"									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	8	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9	NUT SLOTTED	NO	73181600		4.000	0.000	Numbers	101.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	10	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.03	0.00	0.00	564.03	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.55									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	11	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	55.46	125.34	0.00	0.00	125.34	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.90									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B				Tax Invoice	3776072509823	22/11/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	12	EGR COOLANT OUT HOSE	NO	40091100		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"15,027.14"	"1,352.43"	"1,352.43"	0.00	0.00	0.00	0.00	0	0.00	"17,732.00"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UJ KIT	NO	87089900		1.000	0.000	Numbers	"5,258.01"	"5,258.01"	0.00	0.00	"5,258.01"	18.00	0.00	0.00	946.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.45"									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"27,456.61"	"27,456.61"	0.00	0.00	"27,456.61"	18.00	0.00	0.00	"4,942.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,398.80"									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	15.00	15.00	0.00	0.00	15.00	5.00	0.00	0.00	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.75									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	325.00	650.00	0.00	0.00	650.00	18.00	0.00	0.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.00									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	325.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INTER AXLE PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"42,812.79"	"42,812.79"	0.00	0.00	"42,812.79"	18.00	0.00	0.00	"7,706.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,519.09"									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,851.69"	"1,851.69"	0.00	0.00	"1,851.69"	18.00	0.00	0.00	333.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.99"									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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"									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B				Tax Invoice	3810072506364	22/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	PANEL SHIELD REAR LH  HCV	NO	87089900		1.000	0.000	Numbers	232.03	259.10	0.00	0.00	259.10	18.00	23.32	23.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.74									"8,366.90"	753.05	753.05	0.00	0.00	0.00	0.00	0	0.00	"9,873.00"																																													
B2B				Tax Invoice	3810072506364	22/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	455.78	"1,017.92"	0.00	0.00	"1,017.92"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.16"									"8,366.90"	753.05	753.05	0.00	0.00	0.00	0.00	0	0.00	"9,873.00"																																													
B2B				Tax Invoice	3810072506364	22/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	AC ENGINE BELT  8PK	NO	40103590		1.000	0.000	Numbers	847.82	946.74	0.00	0.00	946.74	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.16"									"8,366.90"	753.05	753.05	0.00	0.00	0.00	0.00	0	0.00	"9,873.00"																																													
B2B				Tax Invoice	3810072506364	22/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	LEAF NO  2	NO	73201020		1.000	0.000	Numbers	"2,827.12"	"3,156.99"	0.00	0.00	"3,156.99"	18.00	284.14	284.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,725.27"									"8,366.90"	753.05	753.05	0.00	0.00	0.00	0.00	0	0.00	"9,873.00"																																													
B2B				Tax Invoice	3810072506364	22/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,674.13"	"2,986.15"	0.00	0.00	"2,986.15"	18.00	268.76	268.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,523.67"									"8,366.90"	753.05	753.05	0.00	0.00	0.00	0.00	0	0.00	"9,873.00"																																													
B2B				Tax Invoice	3810072506365	22/11/2025	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	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	205.26	228.74	0.00	0.00	228.74	18.00	20.63	20.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									228.74	20.63	20.63	0.00	0.00	0.00	0.00	0	0.00	270.00																																													
B2B				Tax Invoice	3810072506367	22/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	HIGH PRESSURE PIPE 2	NO	87079000		1.000	0.000	Numbers	610.68	682.24	0.00	0.00	682.24	18.00	61.38	61.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00									682.24	61.38	61.38	0.00	0.00	0.00	0.00	0	0.00	805.00																																													
B2B				Tax Invoice	3810072506368	22/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	REPAIR KIT APDA  MAJOR	NO	87089900		10.000	0.000	Numbers	"1,524.80"	"17,028.00"	0.00	0.00	"17,028.00"	18.00	"1,532.50"	"1,532.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,093.00"									"17,028.00"	"1,532.50"	"1,532.50"	0.00	0.00	0.00	0.00	0	0.00	"20,093.00"																																													
B2B				Tax Invoice	3771042501377	22/11/2025	32ABMFM4453E1ZE	DEEPU NARIKKADAN	DEEPU NARIKKADAN	Kerala	SAMEERA COMPLEX MAYYIL MAYYIL TALIPARAMB		MAYYIL TRANSPORT CO MP 6 791 L1	670602	Kerala	9633746770	deepu@gmail.com							32ABMFM4453E1ZE	DEEPU NARIKKADAN	DEEPU NARIKKADAN	SAMEERA COMPLEX MAYYIL MAYYIL TALIPARAMB		MAYYIL TRANSPORT CO MP 6 791 L1	670602	Kerala	1	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	764.00	877.14	0.00	0.00	877.14	18.00	78.93	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									877.14	78.93	78.93	0.00	0.00	0.00	0.00	0	0.00	"1,035.00"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	1	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	145.76	0.00	"2,769.49"	18.00	249.25	249.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.99"									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	136.27	0.00	"2,589.17"	18.00	233.03	233.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	3	TC OIL DRAIN PIPE	NO	87089900		1.000	0.000	Numbers	"1,210.17"	"1,210.17"	60.51	0.00	"1,149.66"	18.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.60"									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	4	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	144.07	576.28	28.81	0.00	547.47	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.01									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	6	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	8	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3810072506369	22/11/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,886.11"	"10,913.01"	0.00	0.00	"10,913.01"	18.00	982.16	982.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,877.33"									"19,804.30"	"1,782.35"	"1,782.35"	0.00	0.00	0.00	0.00	0	0.00	"23,369.00"																																													
B2B				Tax Invoice	3810072506369	22/11/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	2	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	804.47	898.38	0.00	0.00	898.38	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.08"									"19,804.30"	"1,782.35"	"1,782.35"	0.00	0.00	0.00	0.00	0	0.00	"23,369.00"																																													
B2B				Tax Invoice	3810072506369	22/11/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.64"	0.00	0.00	"2,256.64"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.82"									"19,804.30"	"1,782.35"	"1,782.35"	0.00	0.00	0.00	0.00	0	0.00	"23,369.00"																																													
B2B				Tax Invoice	3810072506369	22/11/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	943.95	0.00	0.00	943.95	18.00	84.95	84.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.85"									"19,804.30"	"1,782.35"	"1,782.35"	0.00	0.00	0.00	0.00	0	0.00	"23,369.00"																																													
B2B				Tax Invoice	3810072506369	22/11/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	5	DOOR OPENING TRIM	NO	87089900		5.000	0.000	Numbers	405.42	"2,263.75"	0.00	0.00	"2,263.75"	18.00	203.73	203.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,671.21"									"19,804.30"	"1,782.35"	"1,782.35"	0.00	0.00	0.00	0.00	0	0.00	"23,369.00"																																													
B2B				Tax Invoice	3810072506369	22/11/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	754.75	"2,528.57"	0.00	0.00	"2,528.57"	18.00	227.57	227.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.71"									"19,804.30"	"1,782.35"	"1,782.35"	0.00	0.00	0.00	0.00	0	0.00	"23,369.00"																																													
B2B				Tax Invoice	3810072506370	22/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	NUT  10	NO	73181600		50.000	0.000	Numbers	44.62	"2,491.52"	0.00	0.00	"2,491.52"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.98"									"9,104.28"	819.36	819.36	0.00	0.00	0.00	0.00	0	0.00	"10,743.00"																																													
B2B				Tax Invoice	3810072506370	22/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	206.45	0.00	0.00	206.45	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.61									"9,104.28"	819.36	819.36	0.00	0.00	0.00	0.00	0	0.00	"10,743.00"																																													
B2B				Tax Invoice	3810072506370	22/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	58.65	130.99	0.00	0.00	130.99	18.00	11.79	11.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.57									"9,104.28"	819.36	819.36	0.00	0.00	0.00	0.00	0	0.00	"10,743.00"																																													
B2B				Tax Invoice	3810072506370	22/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		5.000	0.000	Numbers	146.62	818.69	0.00	0.00	818.69	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.05									"9,104.28"	819.36	819.36	0.00	0.00	0.00	0.00	0	0.00	"10,743.00"																																													
B2B				Tax Invoice	3810072506370	22/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.63"	0.00	0.00	"5,456.63"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.79"									"9,104.28"	819.36	819.36	0.00	0.00	0.00	0.00	0	0.00	"10,743.00"																																													
B2B				Tax Invoice	3810072506371	22/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,330.69"	0.00	0.00	"8,330.69"	18.00	749.79	749.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,830.27"									"11,014.34"	991.33	991.33	0.00	0.00	0.00	0.00	0	0.00	"12,997.00"																																													
B2B				Tax Invoice	3810072506371	22/11/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	2	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,683.65"	0.00	0.00	"2,683.65"	18.00	241.54	241.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.73"									"11,014.34"	991.33	991.33	0.00	0.00	0.00	0.00	0	0.00	"12,997.00"																																													
B2B				Tax Invoice	3783052506974	22/11/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	GEAR COUNTER SHAFT CLUSTER  EURO II  LCV	NO	87089900		1.000	0.000	Numbers	"6,164.22"	"6,966.18"	0.00	0.00	"6,966.18"	18.00	626.91	626.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,220.00"									"6,966.18"	626.91	626.91	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3788272501856	22/11/2025	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,909.19"	"4,014.34"	0.00	0.00	"4,014.34"	18.00	361.31	361.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,736.96"									"7,044.86"	634.07	634.07	0.00	0.00	0.00	0.00	0	0.00	"8,313.00"																																													
B2B				Tax Invoice	3788272501856	22/11/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	918.14	0.00	0.00	918.14	18.00	82.64	82.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.42"									"7,044.86"	634.07	634.07	0.00	0.00	0.00	0.00	0	0.00	"8,313.00"																																													
B2B				Tax Invoice	3788272501856	22/11/2025	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	82.23	345.80	0.00	0.00	345.80	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.04									"7,044.86"	634.07	634.07	0.00	0.00	0.00	0.00	0	0.00	"8,313.00"																																													
B2B				Tax Invoice	3788272501856	22/11/2025	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	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	840.17	"1,766.58"	0.00	0.00	"1,766.58"	18.00	159.00	159.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.58"									"7,044.86"	634.07	634.07	0.00	0.00	0.00	0.00	0	0.00	"8,313.00"																																													
B2B				Tax Invoice	3783052506975	22/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	BOLT  EYE JOINT 16X1 5	NO	87089900		2.000	0.000	Numbers	152.35	344.02	0.00	0.00	344.02	18.00	30.99	30.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.00									344.02	30.99	30.99	0.00	0.00	0.00	0.00	0	0.00	406.00																																													
B2B				Tax Invoice	3788272501857	22/11/2025	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	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,732.16"	0.00	0.00	"1,732.16"	18.00	155.92	155.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.00"									"1,732.16"	155.92	155.92	0.00	0.00	0.00	0.00	0	0.00	"2,044.00"																																													
B2B				Tax Invoice	3788052515027	22/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	LOWER PLATE SUB ASSY SWC  30 25	NO	87089900		1.000	0.000	Numbers	743.28	839.82	0.00	0.00	839.82	18.00	75.59	75.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.00									839.82	75.59	75.59	0.00	0.00	0.00	0.00	0	0.00	991.00																																													
B2B				Tax Invoice	3788052515028	22/11/2025	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	HOSE RADIATOR UPPER	NO	40091100		5.000	0.000	Numbers	500.40	"2,793.92"	0.00	0.00	"2,793.92"	18.00	251.46	251.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,296.84"									"3,740.66"	336.67	336.67	0.00	0.00	0.00	0.00	0	0.00	"4,414.00"																																													
B2B				Tax Invoice	3788052515028	22/11/2025	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	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	847.82	946.74	0.00	0.00	946.74	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.16"									"3,740.66"	336.67	336.67	0.00	0.00	0.00	0.00	0	0.00	"4,414.00"																																													
B2B				Tax Invoice	3788052515029	22/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	NO	85443000		1.000	0.000	Numbers	"12,733.22"	"14,747.69"	0.00	0.00	"14,747.69"	18.00	"1,327.29"	"1,327.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,402.27"									"1,09,222.94"	"9,830.03"	"9,830.03"	0.00	0.00	0.00	0.00	0	0.00	"1,28,883.00"																																													
B2B				Tax Invoice	3788052515029	22/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,506.95"	"1,745.36"	0.00	0.00	"1,745.36"	18.00	157.08	157.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.52"									"1,09,222.94"	"9,830.03"	"9,830.03"	0.00	0.00	0.00	0.00	0	0.00	"1,28,883.00"																																													
B2B				Tax Invoice	3788052515029	22/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	3	COMBO OIL FILTER	NO	84212300		10.000	0.000	Numbers	"1,654.20"	"19,159.05"	0.00	0.00	"19,159.05"	18.00	"1,724.31"	"1,724.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,607.67"									"1,09,222.94"	"9,830.03"	"9,830.03"	0.00	0.00	0.00	0.00	0	0.00	"1,28,883.00"																																													
B2B				Tax Invoice	3788052515029	22/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	4	EICHER MILE MAX GREASE   6 2KG	NO	27101990		6.000	0.000	Numbers	"1,144.07"	"13,728.84"	"7,680.63"	0.00	"6,048.21"	18.00	544.34	544.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,136.89"									"1,09,222.94"	"9,830.03"	"9,830.03"	0.00	0.00	0.00	0.00	0	0.00	"1,28,883.00"																																													
B2B				Tax Invoice	3788052515029	22/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	5	FILTER SPIN ON	NO	90328990		6.000	0.000	Numbers	914.75	"6,356.82"	0.00	0.00	"6,356.82"	18.00	572.11	572.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,501.04"									"1,09,222.94"	"9,830.03"	"9,830.03"	0.00	0.00	0.00	0.00	0	0.00	"1,28,883.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	22	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,641.45"	"1,833.05"	0.00	0.00	"1,833.05"	18.00	164.97	164.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,162.99"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	23	BUSH REV GEAR	NO	84833000		6.000	0.000	Numbers	121.12	811.54	0.00	0.00	811.54	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.62									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	24	GASKET REVERSE GEAR COVER  11 12	NO	48239030		4.000	0.000	Numbers	95.62	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B				Tax Invoice	3810072506375	22/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	25	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,475.93"	"7,231.82"	0.00	0.00	"7,231.82"	18.00	650.86	650.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,533.54"									"49,087.30"	"4,417.85"	"4,417.85"	0.00	0.00	0.00	0.00	0	0.00	"57,923.00"																																													
B2B	N			Tax Invoice	379555250349	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPRING CLUTCHRELEASE	NO	73182990		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"25,937.06"	0.00	0.00	"4,651.76"	0.00	0.00	0.00	0	0.00	"30,588.82"																																													
B2B	N			Tax Invoice	379555250349	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"20,057.07"	"20,057.07"	0.00	0.00	"20,057.07"	18.00	0.00	0.00	"3,610.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,667.34"									"25,937.06"	0.00	0.00	"4,651.76"	0.00	0.00	0.00	0	0.00	"30,588.82"																																													
B2B	N			Tax Invoice	379555250349	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"25,937.06"	0.00	0.00	"4,651.76"	0.00	0.00	0.00	0	0.00	"30,588.82"																																													
B2B	N			Tax Invoice	379555250349	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BALL BEARING	NO	84821011		1.000	0.000	Numbers	680.29	680.29	0.00	0.00	680.29	18.00	0.00	0.00	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.74									"25,937.06"	0.00	0.00	"4,651.76"	0.00	0.00	0.00	0	0.00	"30,588.82"																																													
B2B	N			Tax Invoice	379555250349	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"25,937.06"	0.00	0.00	"4,651.76"	0.00	0.00	0.00	0	0.00	"30,588.82"																																													
B2B	N			Tax Invoice	379555250349	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	375.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"25,937.06"	0.00	0.00	"4,651.76"	0.00	0.00	0.00	0	0.00	"30,588.82"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	0.00	0.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.80"	"4,17,967.20"	"4,15,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.24	767.24	0.00	0.00	767.24	5.00	0.00	0.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.60									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	196.44	196.44	0.00	0.00	196.44	18.00	0.00	0.00	35.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.80									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B	N			Tax Invoice	379555250350	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"24,688.16"	0.00	0.00	"4,327.24"	0.00	0.00	0.00	0	0.00	"29,015.40"																																													
B2B				Tax Invoice	3791012500584	22/11/2025	32AACFF8856H1ZC	VADAKKEKANDI MUHAMMED	VADAKKEKANDI MUHAMMED	Kerala	MYLADI  MALAPPURAM POOKKOTTUR ERNAD  FOO		FOOT WELL EXIM 16 14 B POOKKOTTUR P	676517	Kerala	9633693300	mail.footwellexim@gmail.com							32AACFF8856H1ZC	VADAKKEKANDI MUHAMMED	VADAKKEKANDI MUHAMMED	MYLADI  MALAPPURAM POOKKOTTUR ERNAD  FOO		FOOT WELL EXIM 16 14 B POOKKOTTUR P	676517	Kerala	1	PRO2049PLUS E HSD14 BSVI AC NGB BASERD 	NO	87042100		1.000	0.000	Numbers	"11,67,975.33"	"11,67,975.33"	0.00	0.00	"11,67,975.33"	18.00	"1,05,117.78"	"1,05,117.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,782.11"	"13,91,993.00"									"11,67,975.33"	"1,05,117.78"	"1,05,117.78"	0.00	0.00	0.00	0.00	0	0.00	"13,91,993.00"																																													
B2B				Tax Invoice	3788052515030	22/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	733.08	785.55	0.00	0.00	785.55	18.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.95									"20,296.56"	"1,826.72"	"1,826.72"	0.00	0.00	0.00	0.00	0	0.00	"23,950.00"																																													
B2B				Tax Invoice	3788052515030	22/11/2025	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	OIL PAN	NO	87089900		1.000	0.000	Numbers	"4,698.06"	"5,034.34"	0.00	0.00	"5,034.34"	18.00	453.10	453.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,940.54"									"20,296.56"	"1,826.72"	"1,826.72"	0.00	0.00	0.00	0.00	0	0.00	"23,950.00"																																													
B2B				Tax Invoice	3788052515030	22/11/2025	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	STC ASSY	NO	87089900		1.000	0.000	Numbers	"2,755.73"	"2,952.99"	0.00	0.00	"2,952.99"	18.00	265.77	265.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.53"									"20,296.56"	"1,826.72"	"1,826.72"	0.00	0.00	0.00	0.00	0	0.00	"23,950.00"																																													
B2B				Tax Invoice	3788052515030	22/11/2025	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	COMPRESSOR WITH PSP	NO	87083000		1.000	0.000	Numbers	"10,753.91"	"11,523.68"	0.00	0.00	"11,523.68"	18.00	"1,037.15"	"1,037.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,597.98"									"20,296.56"	"1,826.72"	"1,826.72"	0.00	0.00	0.00	0.00	0	0.00	"23,950.00"																																													
B2B				Tax Invoice	3788052515031	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	ID312017  PILOT BEARING	NO	84825011		4.000	0.000	Numbers	"1,121.93"	"5,071.18"	0.00	0.00	"5,071.18"	18.00	456.41	456.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.00"									"9,191.52"	827.24	827.24	0.00	0.00	0.00	0.00	0	0.00	"10,846.00"																																													
B2B				Tax Invoice	3788052515031	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	BEARING 1ST SPEED	NO	84824000		4.000	0.000	Numbers	911.56	"4,120.34"	0.00	0.00	"4,120.34"	18.00	370.83	370.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,862.00"									"9,191.52"	827.24	827.24	0.00	0.00	0.00	0.00	0	0.00	"10,846.00"																																													
B2B				Tax Invoice	3788052515032	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	PRESSURE PLATE KIT	NO	87089900		8.000	0.000	Numbers	"8,112.29"	"73,336.46"	0.00	0.00	"73,336.46"	18.00	"6,600.27"	"6,600.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,537.00"									"73,336.46"	"6,600.27"	"6,600.27"	0.00	0.00	0.00	0.00	0	0.00	"86,537.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	END ASSEMBLY  LH	NO	87089900		1.000	0.000	Numbers	"1,360.33"	"1,537.18"	0.00	0.00	"1,537.18"	18.00	138.35	138.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.88"									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	2	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	3	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,335.47"	"3,018.19"	0.00	0.00	"3,018.19"	18.00	271.64	271.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.47"									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	4	ENGINE MOUNTING KIT PRO 3000	NO	87089900		3.000	0.000	Numbers	"1,075.39"	"3,645.58"	0.00	0.00	"3,645.58"	18.00	328.11	328.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,301.80"									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	5	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,841.02"	"6,600.37"	0.00	0.00	"6,600.37"	18.00	594.04	594.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,788.45"									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	6	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,074.55"	0.00	0.00	"2,074.55"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.97"									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	7	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.98	0.00	"2,677.52"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.48"									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	8	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9	CABLE ACCL  CONTRTOL  HCV	NO	87089900		1.000	0.000	Numbers	355.06	401.22	0.00	0.00	401.22	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.44									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788052515033	22/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	10	HOSE INTERCOOLER OUTLET	NO	40091100		2.000	0.000	Numbers	474.91	"1,073.30"	0.00	0.00	"1,073.30"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.50"									"21,445.72"	"1,930.14"	"1,930.14"	0.00	0.00	0.00	0.00	0	0.00	"25,306.00"																																													
B2B				Tax Invoice	3788272501858	22/11/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	768.14	769.56	0.00	0.00	769.56	18.00	69.22	69.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.00									769.56	69.22	69.22	0.00	0.00	0.00	0.00	0	0.00	908.00																																													
B2B	N			Credit Note	3791502500600	22/11/2025	32AACFF8856H1ZC	VADAKKEKANDI MUHAMMED	VADAKKEKANDI MUHAMMED	Kerala	MYLADI  MALAPPURAM POOKKOTTUR ERNAD  FOO		FOOT WELL EXIM 16 14 B POOKKOTTUR P	676517	Kerala	9633693300	mail.footwellexim@gmail.com							32AACFF8856H1ZC	VADAKKEKANDI MUHAMMED	VADAKKEKANDI MUHAMMED	MYLADI  MALAPPURAM POOKKOTTUR ERNAD  FOO		FOOT WELL EXIM 16 14 B POOKKOTTUR P	676517	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"66,266.10"	"66,266.10"	0.00	0.00	"66,266.10"	18.00	"5,963.95"	"5,963.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,194.00"									"66,266.10"	"5,963.95"	"5,963.95"	0.00	0.00	0.00	0.00	0	0.00	"78,194.00"																																													
B2B				Tax Invoice	3786122501745	22/11/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									687.51	61.88	61.88	0.00	0.00	0.00	0.00	0	0.00	811.27																																													
B2B				Tax Invoice	3786122501745	22/11/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	2	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	580.51	580.51	0.00	0.00	580.51	18.00	52.25	52.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.01									687.51	61.88	61.88	0.00	0.00	0.00	0.00	0	0.00	811.27																																													
B2B				Tax Invoice	3786122501746	22/11/2025	29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	Karnataka	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	7353325220	prashanthampl@gmail.com							29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									571.74	51.46	51.46	0.00	0.00	0.00	0.00	0	0.00	674.66																																													
B2B				Tax Invoice	3786122501746	22/11/2025	29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	Karnataka	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	7353325220	prashanthampl@gmail.com							29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	2	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.24	304.24	0.00	0.00	304.24	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.00									571.74	51.46	51.46	0.00	0.00	0.00	0.00	0	0.00	674.66																																													
B2B				Tax Invoice	3786042501808	22/11/2025	29CBCPR2579G1Z8	SHRI GANESH PRASAD TRANSPORT EARTH	SHRI GANESH PRASAD TRANSPORT EARTH	Karnataka	SHANKARANARAYANA KUNDAPURA  4 76 H  SID		4 76 H  SIDDAPURA	576227	Karnataka	9008951457	rakshath457@gmail.com							29CBCPR2579G1Z8	SHRI GANESH PRASAD TRANSPORT EARTH	SHRI GANESH PRASAD TRANSPORT EARTH	SHANKARANARAYANA KUNDAPURA  4 76 H  SID		4 76 H  SIDDAPURA	576227	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	640.98	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									838.98	75.51	75.51	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3786042501809	22/11/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	0.00	0.00	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	0.00	0.00	999.18	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.500	0.000	Numbers	255.93	383.90	0.00	0.00	383.90	18.00	34.55	34.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.00									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	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									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	75.11	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.82									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	6	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									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3797182500021	22/11/2025	29AAHCV4185D1Z2	VSA3B PRIVATE LTD	VSA3B PRIVATE LTD	Karnataka	NO 8C 1  RS NO 34 VAIBHAV NAGAR  BELAGA		B K KANGRALI INDUSTRIAL AREA	590010	Karnataka	0831-3510108								29AAHCV4185D1Z2	VSA3B PRIVATE LTD	VSA3B PRIVATE LTD	NO 8C 1  RS NO 34 VAIBHAV NAGAR  BELAGA		B K KANGRALI INDUSTRIAL AREA	590010	Karnataka	1	PRO3018XP PLUS J HSD20FT BSVI NGB 190AC	NO	87042200		1.000	0.000	Numbers	"20,99,764.26"	"20,99,764.26"	0.00	0.00	"20,99,764.26"	18.00	"1,88,978.76"	"1,88,978.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,777.22"	"25,02,499.00"									"20,99,764.26"	"1,88,978.76"	"1,88,978.76"	0.00	0.00	0.00	0.00	0	0.00	"25,02,499.00"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	1	SUBLET	YES	998714		0.762	0.000	Others	525.00	400.05	0.00	0.00	400.05	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.05									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	2	SUBLET	YES	998714		1.977	0.000	Others	525.00	"1,037.93"	0.00	0.00	"1,037.93"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.75"									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	3	SUBLET	YES	998714		0.808	0.000	Others	525.00	424.20	0.00	0.00	424.20	18.00	38.18	38.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.56									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	4	SUBLET	YES	998714		0.762	0.000	Others	525.00	400.05	0.00	0.00	400.05	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.05									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	6	SUBLET	YES	998714		1.776	0.000	Others	525.00	932.40	0.00	0.00	932.40	18.00	83.92	83.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.24"									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	7	SUBLET	YES	998714		1.239	0.000	Others	525.00	650.48	0.00	0.00	650.48	18.00	58.54	58.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.56									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	8	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,280.51"	"2,561.02"	0.00	0.00	"2,561.02"	18.00	230.49	230.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.00"									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	4	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									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	5	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	6	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	7	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,737.29"	"4,737.29"	0.00	0.00	"4,737.29"	18.00	0.00	0.00	852.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.00"									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	8	HOSE CLAMP 35  30 25	NO	87089900		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	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									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	11	SUBLET	YES	998714		1.333	0.000	Others	525.00	699.83	0.00	0.00	699.83	18.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.80									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3784012500370	22/11/2025	29CZFPK3909J1Z0	KOUSHITH M K	KOUSHITH M K	Karnataka	SOMVARPET TALUKKODAGU DIST THAKERI SOMWA		S O M B KALAPPATHAKERI V   P	571236	Karnataka	9481469195	koushithmk@gmail.com							29CZFPK3909J1Z0	KOUSHITH M K	KOUSHITH M K	SOMVARPET TALUKKODAGU DIST THAKERI SOMWA		S O M B KALAPPATHAKERI V   P	571236	Karnataka	1	PRO2095XPT D FBT BSVI LY PRM 100L SIDE S	NO	87042200		1.000	0.000	Numbers	"16,77,966.12"	"16,77,966.12"	0.00	0.00	"16,77,966.12"	18.00	"1,51,016.94"	"1,51,016.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,800.00"	"19,99,800.00"									"16,77,966.12"	"1,51,016.94"	"1,51,016.94"	0.00	0.00	0.00	0.00	0	0.00	"19,99,800.00"																																													
B2B				Tax Invoice	3796042500948	22/11/2025	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	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3796042500949	22/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3793122501737	22/11/2025	32AAFFO6385H1Z4	RIYAS PANDIKASALAYIL MANAGING	RIYAS PANDIKASALAYIL MANAGING	Kerala	PALODIPALAM   NH PUTHUPANAM VADAKARA  DR		DR NO 16 64 CDEFGHIK	673103	Kerala	9605555552	123emporium@gmail.com							32AAFFO6385H1Z4	RIYAS PANDIKASALAYIL MANAGING	RIYAS PANDIKASALAYIL MANAGING	PALODIPALAM   NH PUTHUPANAM VADAKARA  DR		DR NO 16 64 CDEFGHIK	673103	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	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	3	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									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	4	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									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	5	MINI FUSE  BLADE TYPE  5A	NO	85441190		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									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	7	CABLE TAG	NO	87089900		9.000	0.000	Numbers	7.00	63.00	0.00	0.00	63.00	18.00	5.67	5.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.34									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3802122500098	22/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	CLUTCH RELEASE BEARING DIA 430	NO	84828000		2.000	0.000	Numbers	"3,682.20"	"7,364.40"	"1,031.00"	0.00	"6,333.40"	18.00	570.01	570.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,473.42"									"56,846.01"	"5,116.14"	"5,116.14"	0.00	0.00	0.00	0.00	0	0.00	"67,078.29"																																													
B2B				Tax Invoice	3802122500098	22/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BEARING BALL	NO	84821011		2.000	0.000	Numbers	466.10	932.20	130.51	0.00	801.69	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.99									"56,846.01"	"5,116.14"	"5,116.14"	0.00	0.00	0.00	0.00	0	0.00	"67,078.29"																																													
B2B				Tax Invoice	3802122500098	22/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	430 CLUTCH COVER AND DISC KIT	NO	87089300		2.000	0.000	Numbers	"28,901.69"	"57,803.38"	"8,092.46"	0.00	"49,710.92"	18.00	"4,473.98"	"4,473.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,658.88"									"56,846.01"	"5,116.14"	"5,116.14"	0.00	0.00	0.00	0.00	0	0.00	"67,078.29"																																													
B2B				Tax Invoice	3796042500950	22/11/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	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	3801042505996	22/11/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	9845076748	maruthiattibele@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505997	22/11/2025	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	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	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									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	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									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	5	SUBLET	YES	998714		1.856	0.000	Others	525.00	974.40	0.00	0.00	974.40	18.00	87.70	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.80"									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	6	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,061.86"	"5,061.86"	0.00	0.00	"5,061.86"	18.00	455.57	455.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.00"									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3801122502394	22/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,796.34"	251.67	251.67	0.00	0.00	0.00	0.00	0	0.00	"3,299.68"																																													
B2B				Tax Invoice	3801122502394	22/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	47.17	0.00	"2,448.59"	18.00	220.37	220.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.33"									"2,796.34"	251.67	251.67	0.00	0.00	0.00	0.00	0	0.00	"3,299.68"																																													
B2B				Tax Invoice	3801042505999	22/11/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	1	FR SUSP SHACKLE PIN L 159 MM	NO	87089900		1.000	0.000	Numbers	"1,443.83"	"1,889.83"	0.00	0.00	"1,889.83"	18.00	170.08	170.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.99"									"8,216.12"	739.44	739.44	0.00	0.00	0.00	0.00	0	0.00	"9,695.00"																																													
B2B				Tax Invoice	3801042505999	22/11/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	2	LEAF 3	NO	73201020		1.000	0.000	Numbers	"4,833.27"	"6,326.29"	0.00	0.00	"6,326.29"	18.00	569.36	569.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,465.01"									"8,216.12"	739.44	739.44	0.00	0.00	0.00	0.00	0	0.00	"9,695.00"																																													
B2B				Tax Invoice	3801122502396	22/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	5	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	6	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"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"									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	7	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"									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	1	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,405.93"	"2,405.93"	0.00	0.00	"2,405.93"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.99"									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	2	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									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		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									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.00"									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	5	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									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9	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									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	10	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									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3811122500554	22/11/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.00	28.00	0.00	0.00	28.00	5.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.40									893.13	78.57	78.57	0.00	0.00	0.00	0.00	0	0.00	"1,050.27"																																													
B2B				Tax Invoice	3811122500554	22/11/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	2	CABLE TIE   HARNESS CLIPS	NO	85443000		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									893.13	78.57	78.57	0.00	0.00	0.00	0.00	0	0.00	"1,050.27"																																													
B2B				Tax Invoice	3811122500554	22/11/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	28.00	28.00	0.00	0.00	28.00	18.00	2.52	2.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.04									893.13	78.57	78.57	0.00	0.00	0.00	0.00	0	0.00	"1,050.27"																																													
B2B				Tax Invoice	3811122500554	22/11/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	4.07	0.00	97.62	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									893.13	78.57	78.57	0.00	0.00	0.00	0.00	0	0.00	"1,050.27"																																													
B2B				Tax Invoice	3811122500554	22/11/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									893.13	78.57	78.57	0.00	0.00	0.00	0.00	0	0.00	"1,050.27"																																													
B2B				Tax Invoice	3811122500554	22/11/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									893.13	78.57	78.57	0.00	0.00	0.00	0.00	0	0.00	"1,050.27"																																													
B2B				Credit Note	3794082500049	22/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501408	22/11/2025	29AEMPU4301C1ZJ	M S	M S	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	M S	M S	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	1	ASSY HOSE PRESSURE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,339.83"	"1,339.83"	0.00	0.00	"1,339.83"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.99"									"6,315.63"	568.41	568.41	0.00	0.00	0.00	0.00	0	0.00	"7,452.45"																																													
B2B				Tax Invoice	3785122501408	22/11/2025	29AEMPU4301C1ZJ	M S	M S	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	M S	M S	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.80"	0.00	"4,440.80"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.14"									"6,315.63"	568.41	568.41	0.00	0.00	0.00	0.00	0	0.00	"7,452.45"																																													
B2B				Tax Invoice	3785122501408	22/11/2025	29AEMPU4301C1ZJ	M S	M S	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	M S	M S	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,315.63"	568.41	568.41	0.00	0.00	0.00	0.00	0	0.00	"7,452.45"																																													
B2B				Tax Invoice	3785122501408	22/11/2025	29AEMPU4301C1ZJ	M S	M S	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	M S	M S	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	4	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									"6,315.63"	568.41	568.41	0.00	0.00	0.00	0.00	0	0.00	"7,452.45"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	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"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,283.89"	0.00	0.00	"2,283.89"	18.00	0.00	0.00	411.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.99"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	0.00	0.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.80"	"6,26,950.80"	"6,23,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	379955252243	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	22.00	528.00	0.00	0.00	528.00	18.00	0.00	0.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.04									797.00	0.00	0.00	143.46	0.00	0.00	0.00	0	0.00	940.46																																													
B2B	N			Tax Invoice	379955252243	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									797.00	0.00	0.00	143.46	0.00	0.00	0.00	0	0.00	940.46																																													
B2B	N			Tax Invoice	379955252243	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									797.00	0.00	0.00	143.46	0.00	0.00	0.00	0	0.00	940.46																																													
B2B	N			Tax Invoice	379455252176	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,130.00"	0.00	0.00	383.40	0.00	0.00	0.00	0	0.00	"2,513.40"																																													
B2B	N			Tax Invoice	379455252176	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		50.000	0.000	Others	22.00	"1,100.00"	0.00	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"2,130.00"	0.00	0.00	383.40	0.00	0.00	0.00	0	0.00	"2,513.40"																																													
B2B	N			Tax Invoice	379455252176	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"2,130.00"	0.00	0.00	383.40	0.00	0.00	0.00	0	0.00	"2,513.40"																																													
B2B	N			Tax Invoice	379455252177	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"1,179.91"	0.00	0.00	212.39	0.00	0.00	0.00	0	0.00	"1,392.30"																																													
B2B	N			Tax Invoice	379455252177	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	582.71	626.42	0.00	0.00	626.42	18.00	0.00	0.00	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.18									"1,179.91"	0.00	0.00	212.39	0.00	0.00	0.00	0	0.00	"1,392.30"																																													
B2B	N			Tax Invoice	379455252177	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,179.91"	0.00	0.00	212.39	0.00	0.00	0.00	0	0.00	"1,392.30"																																													
B2B	N			Tax Invoice	379455252177	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"1,179.91"	0.00	0.00	212.39	0.00	0.00	0.00	0	0.00	"1,392.30"																																													
B2B	N			Tax Invoice	380155251020	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	859.14	0.00	0.86	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.01									280.36	0.00	0.00	50.46	0.00	0.00	0.00	0	0.00	330.82																																													
B2B	N			Tax Invoice	380155251020	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									280.36	0.00	0.00	50.46	0.00	0.00	0.00	0	0.00	330.82																																													
B2B	N			Tax Invoice	380155251021	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"1,075.00"	0.00	0.00	193.50	0.00	0.00	0.00	0	0.00	"1,268.50"																																													
B2B	N			Tax Invoice	380155251021	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"1,075.00"	0.00	0.00	193.50	0.00	0.00	0.00	0	0.00	"1,268.50"																																													
B2B	N			Tax Invoice	379955252244	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									924.60	0.00	0.00	166.43	0.00	0.00	0.00	0	0.00	"1,091.03"																																													
B2B	N			Tax Invoice	379455252178	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455252178	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455252179	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	378955251982	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,152.47"	0.00	0.00	"1,152.47"	18.00	0.00	0.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.91"									"8,702.36"	0.00	0.00	"1,566.42"	0.00	0.00	0.00	0	0.00	"10,268.78"																																													
B2B	N			Tax Invoice	378955251982	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	493.73	493.73	0.00	0.00	493.73	18.00	0.00	0.00	88.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.60									"8,702.36"	0.00	0.00	"1,566.42"	0.00	0.00	0.00	0	0.00	"10,268.78"																																													
B2B	N			Tax Invoice	378955251982	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	18.00	0.00	0.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.14"									"8,702.36"	0.00	0.00	"1,566.42"	0.00	0.00	0.00	0	0.00	"10,268.78"																																													
B2B	N			Tax Invoice	378955251982	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	922.63	0.00	0.00	922.63	18.00	0.00	0.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.70"									"8,702.36"	0.00	0.00	"1,566.42"	0.00	0.00	0.00	0	0.00	"10,268.78"																																													
B2B	N			Tax Invoice	378955251982	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"8,702.36"	0.00	0.00	"1,566.42"	0.00	0.00	0.00	0	0.00	"10,268.78"																																													
B2B	N			Tax Invoice	378955251982	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,550.66"	"1,550.66"	0.00	0.00	"1,550.66"	18.00	0.00	0.00	279.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.78"									"8,702.36"	0.00	0.00	"1,566.42"	0.00	0.00	0.00	0	0.00	"10,268.78"																																													
B2B	N			Tax Invoice	378955251982	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"8,702.36"	0.00	0.00	"1,566.42"	0.00	0.00	0.00	0	0.00	"10,268.78"																																													
B2B	N			Tax Invoice	378955251982	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	718.68	718.68	0.00	0.00	718.68	18.00	0.00	0.00	129.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.04									"8,702.36"	0.00	0.00	"1,566.42"	0.00	0.00	0.00	0	0.00	"10,268.78"																																													
B2B	N			Tax Invoice	380155251022	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,708.16"	0.00	0.00	"1,207.48"	0.00	0.00	0.00	0	0.00	"7,915.64"																																													
B2B	N			Tax Invoice	380155251022	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		31.000	0.000	Others	18.00	558.00	0.00	0.00	558.00	18.00	0.00	0.00	100.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.44									"6,708.16"	0.00	0.00	"1,207.48"	0.00	0.00	0.00	0	0.00	"7,915.64"																																													
B2B	N			Tax Invoice	380155251022	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"6,708.16"	0.00	0.00	"1,207.48"	0.00	0.00	0.00	0	0.00	"7,915.64"																																													
B2B	N			Tax Invoice	380155251022	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	493.73	530.76	0.00	0.00	530.76	18.00	0.00	0.00	95.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.30									"6,708.16"	0.00	0.00	"1,207.48"	0.00	0.00	0.00	0	0.00	"7,915.64"																																													
B2B	N			Tax Invoice	380155251022	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"6,708.16"	0.00	0.00	"1,207.48"	0.00	0.00	0.00	0	0.00	"7,915.64"																																													
B2B	N			Tax Invoice	380155251022	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"6,708.16"	0.00	0.00	"1,207.48"	0.00	0.00	0.00	0	0.00	"7,915.64"																																													
B2B	N			Tax Invoice	380155251022	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"6,708.16"	0.00	0.00	"1,207.48"	0.00	0.00	0.00	0	0.00	"7,915.64"																																													
B2B	N			Tax Invoice	380155251022	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"6,708.16"	0.00	0.00	"1,207.48"	0.00	0.00	0.00	0	0.00	"7,915.64"																																													
B2B	N			Tax Invoice	380155251022	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	120.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"6,708.16"	0.00	0.00	"1,207.48"	0.00	0.00	0.00	0	0.00	"7,915.64"																																													
B2B	N			Tax Invoice	380155251023	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	0.00	0.00	"5,590.00"	18.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"									"5,590.00"	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0	0.00	"6,596.20"																																													
B2B	N			Tax Invoice	379555250351	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,670.48"	"3,945.76"	0.00	0.00	"3,945.76"	18.00	0.00	0.00	710.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,656.00"									"4,332.76"	0.00	0.00	779.90	0.00	0.00	0.00	0	0.00	"5,112.66"																																													
B2B	N			Tax Invoice	379555250351	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"4,332.76"	0.00	0.00	779.90	0.00	0.00	0.00	0	0.00	"5,112.66"																																													
B2B	N			Tax Invoice	380155251024	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,189.30"	0.00	0.00	934.08	0.00	0.00	0.00	0	0.00	"6,123.38"																																													
B2B	N			Tax Invoice	380155251024	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		85.000	0.000	Others	18.00	"1,530.00"	0.00	0.00	"1,530.00"	18.00	0.00	0.00	275.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.40"									"5,189.30"	0.00	0.00	934.08	0.00	0.00	0.00	0	0.00	"6,123.38"																																													
B2B	N			Tax Invoice	380155251024	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"5,189.30"	0.00	0.00	934.08	0.00	0.00	0.00	0	0.00	"6,123.38"																																													
B2B	N			Tax Invoice	380155251024	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"5,189.30"	0.00	0.00	934.08	0.00	0.00	0.00	0	0.00	"6,123.38"																																													
B2B	N			Tax Invoice	380155251024	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,189.30"	0.00	0.00	934.08	0.00	0.00	0.00	0	0.00	"6,123.38"																																													
B2B	N			Tax Invoice	379855250916	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"4,635.75"	0.00	0.00	834.44	0.00	0.00	0.00	0	0.00	"5,470.19"																																													
B2B	N			Tax Invoice	379855250916	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		116.000	0.000	Others	22.00	"2,552.00"	0.00	0.00	"2,552.00"	18.00	0.00	0.00	459.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,011.36"									"4,635.75"	0.00	0.00	834.44	0.00	0.00	0.00	0	0.00	"5,470.19"																																													
B2B	N			Tax Invoice	379855250916	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									"4,635.75"	0.00	0.00	834.44	0.00	0.00	0.00	0	0.00	"5,470.19"																																													
B2B	N			Tax Invoice	379855250916	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RING KIT	NO	84099990		1.000	0.000	Numbers	380.23	408.75	0.00	0.00	408.75	18.00	0.00	0.00	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.33									"4,635.75"	0.00	0.00	834.44	0.00	0.00	0.00	0	0.00	"5,470.19"																																													
B2B	N			Tax Invoice	379955252245	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUSE	NO	85361090		1.000	0.000	Numbers	644.22	692.53	0.00	0.00	692.53	18.00	0.00	0.00	124.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.19									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252245	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO TENSIONER	NO	84834000		1.000	0.000	Numbers	"4,503.07"	"4,840.80"	0.00	0.00	"4,840.80"	18.00	0.00	0.00	871.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,712.14"									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252245	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	460.00	736.00	0.00	0.00	736.00	18.00	0.00	0.00	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.48									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252245	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	381255250201	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"6,373.27"	0.00	0.00	"1,147.19"	0.00	0.00	0.00	0	0.00	"7,520.46"																																													
B2B	N			Tax Invoice	381255250201	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,373.27"	0.00	0.00	"1,147.19"	0.00	0.00	0.00	0	0.00	"7,520.46"																																													
B2B	N			Tax Invoice	381255250201	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"6,373.27"	0.00	0.00	"1,147.19"	0.00	0.00	0.00	0	0.00	"7,520.46"																																													
B2B	N			Tax Invoice	379955252246	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"4,017.11"	0.00	0.00	723.08	0.00	0.00	0.00	0	0.00	"4,740.19"																																													
B2B	N			Tax Invoice	379955252246	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,043.07"	"3,271.30"	0.00	0.00	"3,271.30"	18.00	0.00	0.00	588.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.13"									"4,017.11"	0.00	0.00	723.08	0.00	0.00	0.00	0	0.00	"4,740.19"																																													
B2B	N			Tax Invoice	379955252246	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"4,017.11"	0.00	0.00	723.08	0.00	0.00	0.00	0	0.00	"4,740.19"																																													
B2B	N			Tax Invoice	379455252180	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,932.70"	0.00	0.00	527.89	0.00	0.00	0.00	0	0.00	"3,460.59"																																													
B2B	N			Tax Invoice	379455252180	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,932.70"	0.00	0.00	527.89	0.00	0.00	0.00	0	0.00	"3,460.59"																																													
B2B	N			Tax Invoice	379455252180	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,932.70"	0.00	0.00	527.89	0.00	0.00	0.00	0	0.00	"3,460.59"																																													
B2B	N			Tax Invoice	380155251025	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,994.13"	0.00	0.00	538.95	0.00	0.00	0.00	0	0.00	"3,533.08"																																													
B2B				Tax Invoice	3776272502054	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"3,008.80"	"3,012.70"	0.00	0.00	"3,012.70"	18.00	271.15	271.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.00"									"3,012.70"	271.15	271.15	0.00	0.00	0.00	0.00	0	0.00	"3,555.00"																																													
B2B				Tax Invoice	3776272502055	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,624.76"	"4,630.46"	0.00	0.00	"4,630.46"	18.00	416.77	416.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,464.00"									"4,630.46"	416.77	416.77	0.00	0.00	0.00	0.00	0	0.00	"5,464.00"																																													
B2B				Tax Invoice	3776072509827	22/11/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	101.99	114.02	0.00	0.00	114.02	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.52									384.80	34.60	34.60	0.00	0.00	0.00	0.00	0	0.00	454.00																																													
B2B				Tax Invoice	3776072509827	22/11/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	2	OIL SEAL  REAR INNER  NRB	NO	84879000		1.000	0.000	Numbers	242.23	270.78	0.00	0.00	270.78	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.48									384.80	34.60	34.60	0.00	0.00	0.00	0.00	0	0.00	454.00																																													
B2B				Tax Invoice	3794162501528	22/11/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	1	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"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501528	22/11/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	2	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									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501528	22/11/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501528	22/11/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	4	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"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501528	22/11/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	5	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"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501528	22/11/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501528	22/11/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	7	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"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501528	22/11/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	8	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"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3776072509828	22/11/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	CABLE SPEEDOMETER A  HCV	NO	87089900		1.000	0.000	Numbers	420.08	469.17	0.00	0.00	469.17	18.00	42.22	42.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.61									"2,898.36"	260.82	260.82	0.00	0.00	0.00	0.00	0	0.00	"3,420.00"																																													
B2B				Tax Invoice	3776072509828	22/11/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	2	CABLE SPEEDOMETER B  HCV	NO	87089900		2.000	0.000	Numbers	631.72	"1,411.08"	0.00	0.00	"1,411.08"	18.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.04"									"2,898.36"	260.82	260.82	0.00	0.00	0.00	0.00	0	0.00	"3,420.00"																																													
B2B				Tax Invoice	3776072509828	22/11/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	3	ME600343  SPRING RETURN	NO	73202000		10.000	0.000	Numbers	6.37	71.24	0.00	0.00	71.24	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.06									"2,898.36"	260.82	260.82	0.00	0.00	0.00	0.00	0	0.00	"3,420.00"																																													
B2B				Tax Invoice	3776072509828	22/11/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	946.87	0.00	0.00	946.87	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.29"									"2,898.36"	260.82	260.82	0.00	0.00	0.00	0.00	0	0.00	"3,420.00"																																													
B2B				Tax Invoice	3776072509829	22/11/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,531.19"	0.00	0.00	"1,531.19"	18.00	137.81	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.81"									"9,474.38"	812.31	812.31	0.00	0.00	0.00	0.00	0	0.00	"11,099.00"																																													
B2B				Tax Invoice	3776072509829	22/11/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.40"	0.00	0.00	"2,984.40"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.60"									"9,474.38"	812.31	812.31	0.00	0.00	0.00	0.00	0	0.00	"11,099.00"																																													
B2B				Tax Invoice	3776072509829	22/11/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	563.47	621.64	0.00	0.00	621.64	5.00	15.54	15.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.72									"9,474.38"	812.31	812.31	0.00	0.00	0.00	0.00	0	0.00	"11,099.00"																																													
B2B				Tax Invoice	3776072509829	22/11/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	4	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"									"9,474.38"	812.31	812.31	0.00	0.00	0.00	0.00	0	0.00	"11,099.00"																																													
B2B				Tax Invoice	3776072509829	22/11/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.15"	0.00	"1,010.25"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.11"									"9,474.38"	812.31	812.31	0.00	0.00	0.00	0.00	0	0.00	"11,099.00"																																													
B2B				Tax Invoice	3776072509830	22/11/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,245.59"	"1,390.96"	0.00	0.00	"1,390.96"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.34"									"4,526.26"	407.37	407.37	0.00	0.00	0.00	0.00	0	0.00	"5,341.00"																																													
B2B				Tax Invoice	3776072509830	22/11/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	2	UREA LEVEL SENSOR FILTER	NO	87089900		2.000	0.000	Numbers	499.13	"1,114.77"	0.00	0.00	"1,114.77"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.43"									"4,526.26"	407.37	407.37	0.00	0.00	0.00	0.00	0	0.00	"5,341.00"																																													
B2B				Tax Invoice	3776072509830	22/11/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.27"	0.00	"2,020.53"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.23"									"4,526.26"	407.37	407.37	0.00	0.00	0.00	0.00	0	0.00	"5,341.00"																																													
B2B				Tax Invoice	3776072509831	22/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		15.000	0.000	Numbers	82.87	"1,388.11"	0.00	0.00	"1,388.11"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.97"									"7,135.58"	642.21	642.21	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3776072509831	22/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		15.000	0.000	Numbers	130.68	"2,188.94"	0.00	0.00	"2,188.94"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.96"									"7,135.58"	642.21	642.21	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3776072509831	22/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	3	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	599.21	"1,338.27"	0.00	0.00	"1,338.27"	18.00	120.45	120.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.17"									"7,135.58"	642.21	642.21	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3776072509831	22/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	4	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	721.81	0.00	0.00	721.81	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.73									"7,135.58"	642.21	642.21	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3776072509831	22/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	126.22	563.80	0.00	0.00	563.80	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.28									"7,135.58"	642.21	642.21	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3776072509831	22/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	6	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		15.000	0.000	Numbers	2.55	42.71	0.00	0.00	42.71	18.00	3.84	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.39									"7,135.58"	642.21	642.21	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3776072509831	22/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	7	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	891.94	0.00	0.00	891.94	18.00	80.28	80.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.50"									"7,135.58"	642.21	642.21	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,680.36"	0.00	0.00	"3,680.36"	18.00	331.23	331.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.82"									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.11	0.00	0.00	217.11	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.19									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.51	0.00	0.00	690.51	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	4	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.39"	0.00	0.00	"1,313.39"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.81"									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	5	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	341.70	0.00	0.00	341.70	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	6	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	576.61	0.00	0.00	576.61	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.39									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	7	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	8	BUSHING METELON	NO	87089900		4.000	0.000	Numbers	249.25	"1,113.37"	0.00	0.00	"1,113.37"	18.00	100.20	100.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.77"									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	632.85	0.00	0.00	632.85	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.77									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509832	22/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	10	CAP OIL FILLER	NO	87089900		2.000	0.000	Numbers	87.97	196.48	0.00	0.00	196.48	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.84									"9,801.70"	882.15	882.15	0.00	0.00	0.00	0.00	0	0.00	"11,566.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	COLLAR	NO	87089900		10.000	0.000	Numbers	43.98	491.23	0.00	0.00	491.23	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.65									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	SHACKLE ASSLY REAR SPRING	NO	87081090		1.000	0.000	Numbers	"1,183.76"	"1,321.93"	0.00	0.00	"1,321.93"	18.00	118.97	118.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.87"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,163.36"	"2,598.30"	0.00	0.00	"2,598.30"	18.00	233.85	233.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,066.00"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	5	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,102.85"	0.00	0.00	"2,102.85"	18.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.37"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	6	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		2.000	0.000	Numbers	572.44	"1,278.51"	0.00	0.00	"1,278.51"	18.00	115.07	115.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.65"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	7	PACKING SHIELD	NO	87089900		3.000	0.000	Numbers	413.71	"1,386.00"	0.00	0.00	"1,386.00"	18.00	124.74	124.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.48"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	96.89	"1,082.00"	0.00	0.00	"1,082.00"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.76"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	9	KIT   FILLER NECK   O RING TC	NO	87089900		10.000	0.000	Numbers	184.86	"2,064.38"	0.00	0.00	"2,064.38"	18.00	185.79	185.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,435.96"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	10	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,541.88"	0.00	0.00	"5,541.88"	18.00	498.77	498.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.42"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	11	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	924.31	"2,064.42"	0.00	0.00	"2,064.42"	18.00	185.80	185.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.02"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	12	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,320.51"	0.00	0.00	"1,320.51"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.21"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	13	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	14	HOSE WATER CONNECTION INLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	15	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		5.000	0.000	Numbers	127.49	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	16	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	143.43	480.51	0.00	0.00	480.51	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	17	COVER  DUST A	NO	87089900		3.000	0.000	Numbers	135.14	452.74	0.00	0.00	452.74	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.24									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509833	22/11/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	18	GASKET EXHAUST MANIFOLD	NO	84841090		16.000	0.000	Numbers	124.30	"2,220.96"	0.00	0.00	"2,220.96"	18.00	199.89	199.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.74"									"26,499.10"	"2,384.95"	"2,384.95"	0.00	0.00	0.00	0.00	0	0.00	"31,269.00"																																													
B2B				Tax Invoice	3776072509834	22/11/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		3.000	0.000	Numbers	111.56	373.82	0.00	0.00	373.82	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.10									"1,443.26"	129.87	129.87	0.00	0.00	0.00	0.00	0	0.00	"1,703.00"																																													
B2B				Tax Invoice	3776072509834	22/11/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	2	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	478.73	"1,069.44"	0.00	0.00	"1,069.44"	18.00	96.23	96.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.90"									"1,443.26"	129.87	129.87	0.00	0.00	0.00	0.00	0	0.00	"1,703.00"																																													
B2B				Tax Invoice	3776072509835	22/11/2025	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	PLATE SHACKLE	NO	87081090		2.000	0.000	Numbers	111.56	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"4,971.96"	447.52	447.52	0.00	0.00	0.00	0.00	0	0.00	"5,867.00"																																													
B2B				Tax Invoice	3776072509835	22/11/2025	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	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	449.41	"1,003.64"	0.00	0.00	"1,003.64"	18.00	90.34	90.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.32"									"4,971.96"	447.52	447.52	0.00	0.00	0.00	0.00	0	0.00	"5,867.00"																																													
B2B				Tax Invoice	3776072509835	22/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	239.05	"1,334.64"	0.00	0.00	"1,334.64"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.90"									"4,971.96"	447.52	447.52	0.00	0.00	0.00	0.00	0	0.00	"5,867.00"																																													
B2B				Tax Invoice	3776072509835	22/11/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	4	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.54"	0.00	0.00	"2,384.54"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.80"									"4,971.96"	447.52	447.52	0.00	0.00	0.00	0.00	0	0.00	"5,867.00"																																													
B2B				Tax Invoice	3788052515034	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		5.000	0.000	Numbers	"1,081.13"	"6,108.47"	0.00	0.00	"6,108.47"	18.00	549.76	549.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,207.99"									"73,877.12"	"6,648.94"	"6,648.94"	0.00	0.00	0.00	0.00	0	0.00	"87,175.00"																																													
B2B				Tax Invoice	3788052515034	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	KIT CLUTCH BOOSTER KIT	NO	87089900		1.000	0.000	Numbers	"2,241.30"	"2,532.71"	0.00	0.00	"2,532.71"	18.00	227.94	227.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,988.59"									"73,877.12"	"6,648.94"	"6,648.94"	0.00	0.00	0.00	0.00	0	0.00	"87,175.00"																																													
B2B				Tax Invoice	3788052515034	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	CLUTCH RELEASE BEARING 395	NO	84828000		5.000	0.000	Numbers	"1,297.23"	"7,329.45"	0.00	0.00	"7,329.45"	18.00	659.65	659.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,648.75"									"73,877.12"	"6,648.94"	"6,648.94"	0.00	0.00	0.00	0.00	0	0.00	"87,175.00"																																													
B2B				Tax Invoice	3788052515034	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		10.000	0.000	Numbers	"2,359.23"	"26,659.69"	0.00	0.00	"26,659.69"	18.00	"2,399.38"	"2,399.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,458.45"									"73,877.12"	"6,648.94"	"6,648.94"	0.00	0.00	0.00	0.00	0	0.00	"87,175.00"																																													
B2B				Tax Invoice	3788052515034	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	5	RELEASE LEVER SERVICE KIT	NO	87089900		10.000	0.000	Numbers	"2,047.51"	"23,137.22"	0.00	0.00	"23,137.22"	18.00	"2,082.35"	"2,082.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,301.92"									"73,877.12"	"6,648.94"	"6,648.94"	0.00	0.00	0.00	0.00	0	0.00	"87,175.00"																																													
B2B				Tax Invoice	3788052515034	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	6	COLLECTOR RING SERVICE KIT	NO	87089900		13.000	0.000	Numbers	552.04	"8,109.58"	0.00	0.00	"8,109.58"	18.00	729.86	729.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,569.30"									"73,877.12"	"6,648.94"	"6,648.94"	0.00	0.00	0.00	0.00	0	0.00	"87,175.00"																																													
B2B				Tax Invoice	3788052515035	22/11/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"25,735.60"	"2,316.20"	"2,316.20"	0.00	0.00	0.00	0.00	0	0.00	"30,368.00"																																													
B2B				Tax Invoice	3788052515035	22/11/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	2	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"									"25,735.60"	"2,316.20"	"2,316.20"	0.00	0.00	0.00	0.00	0	0.00	"30,368.00"																																													
B2B				Tax Invoice	3788052515035	22/11/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	3	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"25,735.60"	"2,316.20"	"2,316.20"	0.00	0.00	0.00	0.00	0	0.00	"30,368.00"																																													
B2B				Tax Invoice	3788052515035	22/11/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.20"	0.00	"2,945.32"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.48"									"25,735.60"	"2,316.20"	"2,316.20"	0.00	0.00	0.00	0.00	0	0.00	"30,368.00"																																													
B2B				Tax Invoice	3788052515035	22/11/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	5	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"25,735.60"	"2,316.20"	"2,316.20"	0.00	0.00	0.00	0.00	0	0.00	"30,368.00"																																													
B2B				Tax Invoice	3788052515035	22/11/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,397.18"	0.00	"15,653.82"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.50"									"25,735.60"	"2,316.20"	"2,316.20"	0.00	0.00	0.00	0.00	0	0.00	"30,368.00"																																													
B2B				Tax Invoice	3788272501859	22/11/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	717.86	0.00	0.00	717.86	18.00	64.57	64.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.00									717.86	64.57	64.57	0.00	0.00	0.00	0.00	0	0.00	847.00																																													
B2B				Tax Invoice	3788052515036	22/11/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,847.99"	"2,067.49"	0.00	0.00	"2,067.49"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.61"									"5,216.14"	469.43	469.43	0.00	0.00	0.00	0.00	0	0.00	"6,155.00"																																													
B2B				Tax Invoice	3788052515036	22/11/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	2	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,644.17"	"2,958.23"	0.00	0.00	"2,958.23"	18.00	266.23	266.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,490.69"									"5,216.14"	469.43	469.43	0.00	0.00	0.00	0.00	0	0.00	"6,155.00"																																													
B2B				Tax Invoice	3788052515036	22/11/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	3	INTERCOOLER MONOGRAM KIT	NO	87089900		1.000	0.000	Numbers	170.20	190.42	0.00	0.00	190.42	18.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.70									"5,216.14"	469.43	469.43	0.00	0.00	0.00	0.00	0	0.00	"6,155.00"																																													
B2B				Tax Invoice	3788052515037	22/11/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,579.67"	"6,242.42"	0.00	0.00	"6,242.42"	18.00	561.79	561.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,366.00"									"6,242.42"	561.79	561.79	0.00	0.00	0.00	0.00	0	0.00	"7,366.00"																																													
B2B				Tax Invoice	3788052515038	22/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	1	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"9,012.66"	811.17	811.17	0.00	0.00	0.00	0.00	0	0.00	"10,635.00"																																													
B2B				Tax Invoice	3788052515038	22/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	2	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	246.70	557.53	0.00	0.00	557.53	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.89									"9,012.66"	811.17	811.17	0.00	0.00	0.00	0.00	0	0.00	"10,635.00"																																													
B2B				Tax Invoice	3788052515038	22/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	955.15	0.00	0.00	955.15	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.09"									"9,012.66"	811.17	811.17	0.00	0.00	0.00	0.00	0	0.00	"10,635.00"																																													
B2B				Tax Invoice	3788052515038	22/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	972.44	0.00	0.00	972.44	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.48"									"9,012.66"	811.17	811.17	0.00	0.00	0.00	0.00	0	0.00	"10,635.00"																																													
B2B				Tax Invoice	3788052515038	22/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	5	SPRING CLUTCH RETURN  40 40	NO	73202000		6.000	0.000	Numbers	22.31	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"9,012.66"	811.17	811.17	0.00	0.00	0.00	0.00	0	0.00	"10,635.00"																																													
B2B				Tax Invoice	3788052515038	22/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	6	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,060.11"	0.00	0.00	"2,060.11"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.95"									"9,012.66"	811.17	811.17	0.00	0.00	0.00	0.00	0	0.00	"10,635.00"																																													
B2B				Tax Invoice	3788052515038	22/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	7	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,230.93"	"2,781.86"	0.00	0.00	"2,781.86"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.62"									"9,012.66"	811.17	811.17	0.00	0.00	0.00	0.00	0	0.00	"10,635.00"																																													
B2B				Tax Invoice	3788052515038	22/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	8	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	813.96	0.00	0.00	813.96	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.48									"9,012.66"	811.17	811.17	0.00	0.00	0.00	0.00	0	0.00	"10,635.00"																																													
B2B				Tax Invoice	3810072506380	22/11/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	STAY PIPE RH	NO	70091010		1.000	0.000	Numbers	965.75	"1,104.15"	0.00	0.00	"1,104.15"	18.00	99.37	99.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.89"									"2,842.36"	255.82	255.82	0.00	0.00	0.00	0.00	0	0.00	"3,354.00"																																													
B2B				Tax Invoice	3810072506380	22/11/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	2	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,174.83"	"1,343.19"	0.00	0.00	"1,343.19"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.97"									"2,842.36"	255.82	255.82	0.00	0.00	0.00	0.00	0	0.00	"3,354.00"																																													
B2B				Tax Invoice	3810072506380	22/11/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	3	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	172.75	197.51	0.00	0.00	197.51	18.00	17.78	17.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.07									"2,842.36"	255.82	255.82	0.00	0.00	0.00	0.00	0	0.00	"3,354.00"																																													
B2B				Tax Invoice	3810072506380	22/11/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	4	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	172.75	197.51	0.00	0.00	197.51	18.00	17.78	17.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.07									"2,842.36"	255.82	255.82	0.00	0.00	0.00	0.00	0	0.00	"3,354.00"																																													
B2B				Tax Invoice	3810072506382	22/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	369.73	"1,651.58"	0.00	0.00	"1,651.58"	18.00	148.64	148.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.86"									"12,917.84"	"1,162.58"	"1,162.58"	0.00	0.00	0.00	0.00	0	0.00	"15,243.00"																																													
B2B				Tax Invoice	3810072506382	22/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	HEAD LAMP LH	NO	85122010		2.000	0.000	Numbers	"2,323.53"	"5,189.64"	0.00	0.00	"5,189.64"	18.00	467.06	467.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,123.76"									"12,917.84"	"1,162.58"	"1,162.58"	0.00	0.00	0.00	0.00	0	0.00	"15,243.00"																																													
B2B				Tax Invoice	3810072506382	22/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		3.000	0.000	Numbers	194.42	651.36	0.00	0.00	651.36	18.00	58.62	58.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.60									"12,917.84"	"1,162.58"	"1,162.58"	0.00	0.00	0.00	0.00	0	0.00	"15,243.00"																																													
B2B				Tax Invoice	3810072506382	22/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	123.03	686.97	0.00	0.00	686.97	18.00	61.83	61.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.63									"12,917.84"	"1,162.58"	"1,162.58"	0.00	0.00	0.00	0.00	0	0.00	"15,243.00"																																													
B2B				Tax Invoice	3810072506382	22/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	180.41	180.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.48"									"12,917.84"	"1,162.58"	"1,162.58"	0.00	0.00	0.00	0.00	0	0.00	"15,243.00"																																													
B2B				Tax Invoice	3810072506382	22/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	6	ORVM CLASS VI MIRROR ASSY	NO	70091010		4.000	0.000	Numbers	611.96	"2,733.63"	0.00	0.00	"2,733.63"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.67"									"12,917.84"	"1,162.58"	"1,162.58"	0.00	0.00	0.00	0.00	0	0.00	"15,243.00"																																													
B2B				Tax Invoice	3810072506383	22/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	REFLEX REFLECTER KIT  WHITE	NO	87089900		8.000	0.000	Numbers	35.06	313.62	0.00	0.00	313.62	18.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									313.62	28.19	28.19	0.00	0.00	0.00	0.00	0	0.00	370.00																																													
B2B				Tax Invoice	3810072506384	22/11/2025	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	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,335.64"	"2,608.52"	0.00	0.00	"2,608.52"	18.00	234.74	234.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.00"									"2,608.52"	234.74	234.74	0.00	0.00	0.00	0.00	0	0.00	"3,078.00"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	33	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,733.90"	"1,733.90"	0.00	0.00	"1,733.90"	18.00	156.05	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.00"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	34	MAIN BEARING KIT	NO	87089900		7.000	0.000	Numbers	"1,011.02"	"7,077.14"	0.00	0.00	"7,077.14"	18.00	636.94	636.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,351.02"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	35	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	5.33	5.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.66									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	36	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	93.22	"2,237.28"	0.00	0.00	"2,237.28"	18.00	201.36	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.00"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3783052506977	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	DA LITEPLUS KIT WITH MINI USB CABLE	NO	90318000		1.000	0.000	Numbers	"8,283.76"	"9,361.06"	0.00	0.00	"9,361.06"	18.00	842.47	842.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,046.00"									"9,361.06"	842.47	842.47	0.00	0.00	0.00	0.00	0	0.00	"11,046.00"																																													
B2B				Tax Invoice	3783052506978	22/11/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	763.50	0.00	0.00	763.50	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.94									"4,444.86"	400.07	400.07	0.00	0.00	0.00	0.00	0	0.00	"5,245.00"																																													
B2B				Tax Invoice	3783052506978	22/11/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	763.50	0.00	0.00	763.50	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.94									"4,444.86"	400.07	400.07	0.00	0.00	0.00	0.00	0	0.00	"5,245.00"																																													
B2B				Tax Invoice	3783052506978	22/11/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,917.86"	0.00	0.00	"2,917.86"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.12"									"4,444.86"	400.07	400.07	0.00	0.00	0.00	0.00	0	0.00	"5,245.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,205.45"	0.00	0.00	"1,205.45"	18.00	108.49	108.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.43"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,050.63"	0.00	0.00	"1,050.63"	18.00	94.56	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.75"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	910.54	0.00	0.00	910.54	18.00	81.95	81.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.44"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	4	PRIMARY ELEMENT	NO	48239090		2.000	0.000	Numbers	"1,526.71"	"3,531.57"	0.00	0.00	"3,531.57"	18.00	317.84	317.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,167.25"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,426.63"	0.00	0.00	"1,426.63"	18.00	128.40	128.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.43"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,798.97"	0.00	0.00	"1,798.97"	18.00	161.91	161.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.79"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	7	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,081.00"	"4,720.06"	0.00	0.00	"4,720.06"	18.00	424.81	424.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,569.68"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	8	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	954.78	0.00	0.00	954.78	18.00	85.93	85.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.64"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,263.44"	0.00	0.00	"2,263.44"	18.00	203.71	203.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.86"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	10	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,991.13"	0.00	0.00	"5,991.13"	18.00	539.21	539.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,069.55"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	11	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	597.19	0.00	0.00	597.19	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.69									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	12	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	611.94	0.00	0.00	611.94	18.00	55.08	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.10									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	13	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	937.06	"1,083.80"	0.00	0.00	"1,083.80"	18.00	97.54	97.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.88"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506979	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	14	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,152.11"	0.00	0.00	"8,152.11"	18.00	733.70	733.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,619.51"									"34,298.24"	"3,086.88"	"3,086.88"	0.00	0.00	0.00	0.00	0	0.00	"40,472.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,780.12"	"4,149.70"	0.00	0.00	"4,149.70"	18.00	373.46	373.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.62"									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,959.54"	"2,151.13"	0.00	0.00	"2,151.13"	18.00	193.60	193.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,538.33"									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	HORSE LOGO KIT	NO	87089900		1.000	0.000	Numbers	149.80	164.45	0.00	0.00	164.45	18.00	14.80	14.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.05									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,658.47"	0.00	0.00	"1,658.47"	18.00	149.26	149.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.99"									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,823.30"	"3,099.33"	0.00	0.00	"3,099.33"	18.00	278.93	278.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,657.19"									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	CROSS MEMBER LOWER LH	NO	87089900		1.000	0.000	Numbers	358.25	393.28	0.00	0.00	393.28	18.00	35.39	35.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.06									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	CROSS MBR NO 2	NO	87082900		1.000	0.000	Numbers	"1,760.02"	"1,932.10"	0.00	0.00	"1,932.10"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.86"									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	CABLE SPEEDOMETER B  HCV	NO	87089900		1.000	0.000	Numbers	631.72	693.49	0.00	0.00	693.49	18.00	62.41	62.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.31									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9	CROSS MEMBER LOWER RH	NO	87089900		1.000	0.000	Numbers	358.25	393.28	0.00	0.00	393.28	18.00	35.39	35.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.06									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052506980	22/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	10	CASE PTO  LCV MCV 101CD	NO	87089900		1.000	0.000	Numbers	"4,486.43"	"4,925.05"	0.00	0.00	"4,925.05"	18.00	443.24	443.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,811.53"									"19,560.28"	"1,760.36"	"1,760.36"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3789122503109	22/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	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	3783052506981	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3783052506982	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.61"	0.00	"8,835.95"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.43"									"16,868.64"	"1,518.18"	"1,518.18"	0.00	0.00	0.00	0.00	0	0.00	"19,905.00"																																													
B2B				Tax Invoice	3783052506982	22/11/2025	29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	Karnataka	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	9590038938								29AARPF6339A1ZN	GOURI LUBRICANTS	GOURI LUBRICANTS	NEW P B ROAD  NIPANI  NIPANI CHIKODI  SH		SHAVAJI NAGAR  KHARI CORNER	591237	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		2.000	0.000	Numbers	"4,512.71"	"1,35,381.30"	"1,27,348.61"	0.00	"8,032.69"	18.00	722.94	722.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,478.57"									"16,868.64"	"1,518.18"	"1,518.18"	0.00	0.00	0.00	0.00	0	0.00	"19,905.00"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	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									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3789042504404	22/11/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	18.00	0.00	0.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	2	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	3	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	18.00	0.00	0.00	"5,341.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,015.00"									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	6	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	8	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	10	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	11	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	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									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	DIPSTICK ASSEMBLY	NO	87081090		2.000	0.000	Numbers	760.49	"1,718.73"	0.00	0.00	"1,718.73"	18.00	154.69	154.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.11"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	123.03	556.10	0.00	0.00	556.10	18.00	50.05	50.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.20									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		2.000	0.000	Numbers	"1,804.01"	"4,077.13"	0.00	0.00	"4,077.13"	18.00	366.94	366.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,811.01"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		2.000	0.000	Numbers	"3,885.30"	"8,780.94"	0.00	0.00	"8,780.94"	18.00	790.28	790.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,361.50"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		2.000	0.000	Numbers	631.08	"1,426.28"	0.00	0.00	"1,426.28"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.02"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,799.98"	"13,334.20"	0.00	0.00	"13,334.20"	18.00	"1,200.08"	"1,200.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,734.36"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	20 15 LHD LOCK KIT ASSY	NO	83013000		1.000	0.000	Numbers	"1,708.39"	"1,930.51"	0.00	0.00	"1,930.51"	18.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.01"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	PIPE BUNCH ASSYHEATING LINE	NO	87089900		2.000	0.000	Numbers	"2,150.78"	"4,860.84"	0.00	0.00	"4,860.84"	18.00	437.48	437.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,735.80"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		2.000	0.000	Numbers	"1,469.34"	"3,320.76"	0.00	0.00	"3,320.76"	18.00	298.87	298.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.50"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	10	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,945.80"	0.00	0.00	"17,945.80"	18.00	"1,615.12"	"1,615.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,176.04"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	11	GEAR RING	NO	84831099		2.000	0.000	Numbers	"1,549.02"	"3,500.84"	0.00	0.00	"3,500.84"	18.00	315.08	315.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.00"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	12	GASKET  FLANGE PLATE SEAL	NO	48239030		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	13	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	286.86	"1,944.94"	0.00	0.00	"1,944.94"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.02"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	14	IE312840  SPEED SENSOR	NO	90292020		3.000	0.000	Numbers	956.19	"3,241.53"	0.00	0.00	"3,241.53"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.01"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,933.31"	"4,253.28"	0.00	0.00	"4,253.28"	18.00	0.00	0.00	765.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,018.87"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	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"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	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"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	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									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Tax Invoice	3772122503484	22/11/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,491.42"	"5,481.12"	0.00	0.00	"5,481.12"	18.00	0.00	0.00	986.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,467.72"									"40,743.14"	0.00	0.00	"7,333.77"	0.00	0.00	0.00	0	0.00	"48,076.91"																																													
B2B				Credit Note	3794082500050	22/11/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	52.54	0.00	0.00	52.54	18.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.00									52.54	4.73	4.73	0.00	0.00	0.00	0.00	0	0.00	62.00																																													
B2B				Tax Invoice	3772122503486	22/11/2025	32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	Kerala	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	9562113366	mpexbuilders@gmail.com							32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	1	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"15,216.17"	"1,368.42"	"1,368.42"	0.00	0.00	0.00	0.00	0	0.00	"17,953.01"																																													
B2B				Tax Invoice	3772122503486	22/11/2025	32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	Kerala	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	9562113366	mpexbuilders@gmail.com							32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,216.17"	"1,368.42"	"1,368.42"	0.00	0.00	0.00	0.00	0	0.00	"17,953.01"																																													
B2B				Tax Invoice	3772122503486	22/11/2025	32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	Kerala	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	9562113366	mpexbuilders@gmail.com							32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"15,216.17"	"1,368.42"	"1,368.42"	0.00	0.00	0.00	0.00	0	0.00	"17,953.01"																																													
B2B				Tax Invoice	3772122503486	22/11/2025	32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	Kerala	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	9562113366	mpexbuilders@gmail.com							32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"15,216.17"	"1,368.42"	"1,368.42"	0.00	0.00	0.00	0.00	0	0.00	"17,953.01"																																													
B2B				Tax Invoice	3772122503486	22/11/2025	32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	Kerala	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	9562113366	mpexbuilders@gmail.com							32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	5	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	5.00	0.40	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"15,216.17"	"1,368.42"	"1,368.42"	0.00	0.00	0.00	0.00	0	0.00	"17,953.01"																																													
B2B				Tax Invoice	3772122503486	22/11/2025	32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	Kerala	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	9562113366	mpexbuilders@gmail.com							32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	6	NUT	NO	73181500		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"15,216.17"	"1,368.42"	"1,368.42"	0.00	0.00	0.00	0.00	0	0.00	"17,953.01"																																													
B2B				Tax Invoice	3772122503486	22/11/2025	32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	Kerala	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	9562113366	mpexbuilders@gmail.com							32ABVFM4706D1ZB	MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	AIKKARAPADI  MALAPPURAM AYIKKARAPADI ERN		MANAGING PARTNER  MPEX TOWER	673637	Kerala	7	SUBLET	YES	998714		5.303	0.000	Others	525.00	"2,784.08"	0.00	0.00	"2,784.08"	18.00	250.57	250.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,285.22"									"15,216.17"	"1,368.42"	"1,368.42"	0.00	0.00	0.00	0.00	0	0.00	"17,953.01"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	51.80	56.98	0.00	0.00	56.98	18.00	0.00	0.00	10.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.24									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	326.27	0.00	0.00	326.27	18.00	0.00	0.00	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	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									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,735.50"	"7,409.05"	0.00	0.00	"7,409.05"	18.00	0.00	0.00	"1,333.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,742.68"									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"1,939.14"	"2,133.05"	0.00	0.00	"2,133.05"	18.00	0.00	0.00	383.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.00"									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3772122503487	22/11/2025	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		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"32,717.91"	0.00	0.00	"5,889.24"	0.00	0.00	0.00	0	0.00	"38,607.15"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	2	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	3	SUBLET	YES	998714		0.712	0.000	Others	525.00	373.80	0.00	0.00	373.80	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.08									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	4	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	7	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	8	WASHER M6  10  BIG	NO	87089900		1.000	0.000	Numbers	7.80	7.80	0.00	0.00	7.80	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.20									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	9	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	10	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	11	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									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	12	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									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	13	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"2,027.12"	"4,054.24"	0.00	0.00	"4,054.24"	18.00	364.88	364.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	14	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	14.28	114.24	0.00	0.00	114.24	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.96									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	15	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3773122501421	22/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	16	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"19,643.71"	"1,760.54"	"1,760.54"	0.00	0.00	0.00	0.00	0	0.00	"23,164.79"																																													
B2B				Tax Invoice	3808122500330	22/11/2025	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 MILE MAX STEERING OIL	NO	27101990		5.000	0.000	Numbers	322.03	"1,610.15"	161.02	0.00	"1,449.13"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.97"									"1,449.13"	130.42	130.42	0.00	0.00	0.00	0.00	0	0.00	"1,709.97"																																													
B2B				Tax Invoice	3808122500331	22/11/2025	29AAEFN7523P1ZM	NANDI ENTERPRISES	NANDI ENTERPRISES	Karnataka	SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	9448395551								29AAEFN7523P1ZM	NANDI ENTERPRISES	NANDI ENTERPRISES	SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	263.90	0.00	"1,935.25"	18.00	174.17	174.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.59"									"5,390.30"	485.12	485.12	0.00	0.00	0.00	0.00	0	0.00	"6,360.54"																																													
B2B				Tax Invoice	3808122500331	22/11/2025	29AAEFN7523P1ZM	NANDI ENTERPRISES	NANDI ENTERPRISES	Karnataka	SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	9448395551								29AAEFN7523P1ZM	NANDI ENTERPRISES	NANDI ENTERPRISES	SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	383.90	0.00	"3,455.05"	18.00	310.95	310.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,076.95"									"5,390.30"	485.12	485.12	0.00	0.00	0.00	0.00	0	0.00	"6,360.54"																																													
B2B				Tax Invoice	3808122500332	22/11/2025	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	TAIL LAMP LH	NO	85443000		1.000	0.000	Numbers	"2,351.69"	"2,351.69"	282.20	0.00	"2,069.49"	18.00	186.25	186.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.99"									"4,168.81"	375.19	375.19	0.00	0.00	0.00	0.00	0	0.00	"4,919.19"																																													
B2B				Tax Invoice	3808122500332	22/11/2025	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	TAIL LAMP RH	NO	85443000		1.000	0.000	Numbers	"2,385.59"	"2,385.59"	286.27	0.00	"2,099.32"	18.00	188.94	188.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.20"									"4,168.81"	375.19	375.19	0.00	0.00	0.00	0.00	0	0.00	"4,919.19"																																													
B2B				Tax Invoice	3808122500333	22/11/2025	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	BUSH BALANCER POLYMER	NO	87089900		3.000	0.000	Numbers	"1,554.24"	"4,662.72"	559.52	0.00	"4,103.20"	18.00	369.29	369.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.78"									"4,998.11"	449.83	449.83	0.00	0.00	0.00	0.00	0	0.00	"5,897.77"																																													
B2B				Tax Invoice	3808122500333	22/11/2025	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	ANTI DUST SEAL	NO	40169330		5.000	0.000	Numbers	165.25	826.25	99.16	0.00	727.09	18.00	65.44	65.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.97									"4,998.11"	449.83	449.83	0.00	0.00	0.00	0.00	0	0.00	"5,897.77"																																													
B2B				Tax Invoice	3808122500333	22/11/2025	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	BOLT  FLANGE M12X1 25X25	NO	73181500		5.000	0.000	Numbers	38.14	190.70	22.88	0.00	167.82	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.02									"4,998.11"	449.83	449.83	0.00	0.00	0.00	0.00	0	0.00	"5,897.77"																																													
B2B				Tax Invoice	3808122500334	22/11/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	107.80	0.00	790.51	18.00	71.15	71.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.81									"14,285.83"	"1,285.73"	"1,285.73"	0.00	0.00	0.00	0.00	0	0.00	"16,857.29"																																													
B2B				Tax Invoice	3808122500334	22/11/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	107.80	0.00	790.51	18.00	71.15	71.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.81									"14,285.83"	"1,285.73"	"1,285.73"	0.00	0.00	0.00	0.00	0	0.00	"16,857.29"																																													
B2B				Tax Invoice	3808122500334	22/11/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.20"	"12,632.20"	"1,515.86"	0.00	"11,116.34"	18.00	"1,000.47"	"1,000.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,117.28"									"14,285.83"	"1,285.73"	"1,285.73"	0.00	0.00	0.00	0.00	0	0.00	"16,857.29"																																													
B2B				Tax Invoice	3808122500334	22/11/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	216.61	0.00	"1,588.47"	18.00	142.96	142.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.39"									"14,285.83"	"1,285.73"	"1,285.73"	0.00	0.00	0.00	0.00	0	0.00	"16,857.29"																																													
B2B				Tax Invoice	3808122500335	22/11/2025	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	LEAF NO 1	NO	73201011		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	513.05	0.00	"3,762.37"	18.00	338.61	338.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,439.59"									"32,222.92"	"2,900.06"	"2,900.06"	0.00	0.00	0.00	0.00	0	0.00	"38,023.04"																																													
B2B				Tax Invoice	3808122500335	22/11/2025	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	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	673.73	0.00	"4,940.68"	18.00	444.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.00"									"32,222.92"	"2,900.06"	"2,900.06"	0.00	0.00	0.00	0.00	0	0.00	"38,023.04"																																													
B2B				Tax Invoice	3808122500335	22/11/2025	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	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	673.73	0.00	"4,940.68"	18.00	444.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.00"									"32,222.92"	"2,900.06"	"2,900.06"	0.00	0.00	0.00	0.00	0	0.00	"38,023.04"																																													
B2B				Tax Invoice	3808122500335	22/11/2025	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	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,112.71"	"21,112.71"	"2,533.52"	0.00	"18,579.19"	18.00	"1,672.13"	"1,672.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,923.45"									"32,222.92"	"2,900.06"	"2,900.06"	0.00	0.00	0.00	0.00	0	0.00	"38,023.04"																																													
B2B				Tax Invoice	3808122500336	22/11/2025	29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	Karnataka	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	8595260471	bkgenterprises@gmail.com							29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	1	THRUST PAD STANDARD	NO	84828000		1.000	0.000	Numbers	783.90	783.90	94.07	0.00	689.83	18.00	62.08	62.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.99									"3,736.26"	336.26	336.26	0.00	0.00	0.00	0.00	0	0.00	"4,408.78"																																													
B2B				Tax Invoice	3808122500336	22/11/2025	29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	Karnataka	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	8595260471	bkgenterprises@gmail.com							29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	27.97	0.00	205.08	18.00	18.46	18.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.00									"3,736.26"	336.26	336.26	0.00	0.00	0.00	0.00	0	0.00	"4,408.78"																																													
B2B				Tax Invoice	3808122500336	22/11/2025	29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	Karnataka	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	8595260471	bkgenterprises@gmail.com							29AANFB2791A2ZF	M S BKG ENTERPRISES LLP	M S BKG ENTERPRISES LLP	SANDUR TQ BELLARI DIST BHUJANGANAGAR SAN		2198 BKG HOUSE KHB COLONY  SANDUR	583119	Karnataka	3	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	387.46	0.00	"2,841.35"	18.00	255.72	255.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,352.79"									"3,736.26"	336.26	336.26	0.00	0.00	0.00	0.00	0	0.00	"4,408.78"																																													
B2B				Tax Invoice	3799042502072	22/11/2025	29AMXPL2235R1Z0	SUNWAVE ENTERPRISES	SUNWAVE ENTERPRISES	Karnataka	BC ROAD    MANGALORE		MANGALORE	574219	Karnataka	8151803000								29AMXPL2235R1Z0	SUNWAVE ENTERPRISES	SUNWAVE ENTERPRISES	BC ROAD    MANGALORE		MANGALORE	574219	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									261.02	23.49	23.49	0.00	0.00	0.00	0.00	0	0.00	308.00																																													
B2B				Tax Invoice	3796042500952	22/11/2025	29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	Karnataka	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	Karnataka	9886621639								29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3796122500821	22/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	SPRING CLUTCH RELEASE	NO	73182990		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									"2,264.06"	198.19	198.19	0.00	0.00	0.00	0.00	0	0.00	"2,660.44"																																													
B2B				Tax Invoice	3796122500821	22/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"2,264.06"	198.19	198.19	0.00	0.00	0.00	0.00	0	0.00	"2,660.44"																																													
B2B				Tax Invoice	3796122500821	22/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	160.00	320.00	0.00	0.00	320.00	18.00	28.80	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"2,264.06"	198.19	198.19	0.00	0.00	0.00	0.00	0	0.00	"2,660.44"																																													
B2B				Tax Invoice	3796122500821	22/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	18.00	2.43	2.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.86									"2,264.06"	198.19	198.19	0.00	0.00	0.00	0.00	0	0.00	"2,660.44"																																													
B2B				Tax Invoice	3796122500821	22/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"2,264.06"	198.19	198.19	0.00	0.00	0.00	0.00	0	0.00	"2,660.44"																																													
B2B				Tax Invoice	3796122500821	22/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	6	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	9.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									"2,264.06"	198.19	198.19	0.00	0.00	0.00	0.00	0	0.00	"2,660.44"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	15	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"8,170.93"	"18,466.62"	0.00	0.00	"18,466.62"	18.00	"1,661.99"	"1,661.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,790.60"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	16	ASSY  ROCKER COVER	NO	87089900		2.000	0.000	Numbers	"2,776.13"	"6,274.16"	0.00	0.00	"6,274.16"	18.00	564.67	564.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,403.50"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3783052506983	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	17	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	420.08	949.42	0.00	0.00	949.42	18.00	85.45	85.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.32"									"92,530.50"	"8,327.75"	"8,327.75"	0.00	0.00	0.00	0.00	0	0.00	"1,09,186.00"																																													
B2B				Tax Invoice	3789042504405	22/11/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,21,863.72"	0.00	"22,204.28"	18.00	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,201.00"									"22,204.28"	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0	0.00	"26,201.00"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	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"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	6	GASKET 12	NO	87081090		3.000	0.000	Numbers	50.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	8	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"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	10	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"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	11	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"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	12	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	14	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3795162500232	22/11/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	15	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	18.00	2.51	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.96									"16,704.39"	"1,494.94"	"1,494.94"	0.00	0.00	0.00	0.00	0	0.00	"19,694.27"																																													
B2B				Tax Invoice	3776272502056	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	IC331100 PARKING BRAKE ASSY HYD BRAKE  R	NO	87083000		1.000	0.000	Numbers	"3,328.80"	"3,333.04"	0.00	0.00	"3,333.04"	18.00	299.98	299.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.00"									"3,333.04"	299.98	299.98	0.00	0.00	0.00	0.00	0	0.00	"3,933.00"																																													
B2B				Tax Invoice	3789042504406	22/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	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	3776272502057	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,596.83"	"1,678.80"	0.00	0.00	"1,678.80"	18.00	151.10	151.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.00"									"1,678.80"	151.10	151.10	0.00	0.00	0.00	0.00	0	0.00	"1,981.00"																																													
B2B				Tax Invoice	3776272502058	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	SHIFT CABLE	NO	87089900		1.000	0.000	Numbers	"4,089.93"	"4,095.46"	0.00	0.00	"4,095.46"	18.00	368.57	368.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,832.60"									"7,405.14"	666.43	666.43	0.00	0.00	0.00	0.00	0	0.00	"8,738.00"																																													
B2B				Tax Invoice	3776272502058	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	2	SELECT CABLE	NO	87089900		1.000	0.000	Numbers	"3,305.22"	"3,309.68"	0.00	0.00	"3,309.68"	18.00	297.86	297.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.40"									"7,405.14"	666.43	666.43	0.00	0.00	0.00	0.00	0	0.00	"8,738.00"																																													
B2B				Tax Invoice	3776272502059	22/11/2025	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	420.08	441.73	0.00	0.00	441.73	18.00	39.75	39.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.23									"1,510.20"	135.90	135.90	0.00	0.00	0.00	0.00	0	0.00	"1,782.00"																																													
B2B				Tax Invoice	3776272502059	22/11/2025	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,068.47"	0.00	0.00	"1,068.47"	18.00	96.15	96.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.77"									"1,510.20"	135.90	135.90	0.00	0.00	0.00	0.00	0	0.00	"1,782.00"																																													
B2B				Tax Invoice	3776272502060	22/11/2025	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	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"5,009.14"	"5,016.18"	0.00	0.00	"5,016.18"	18.00	451.41	451.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,919.00"									"5,016.18"	451.41	451.41	0.00	0.00	0.00	0.00	0	0.00	"5,919.00"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	1	MATCH SET FRONT 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"5,470.34"	"5,470.34"	0.00	0.00	"5,470.34"	18.00	0.00	0.00	984.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.00"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	2	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	161.02	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	3	BOLT RR WHEEL HUB  HCV MAV	NO	73181500		6.000	0.000	Numbers	173.73	"1,042.38"	0.00	0.00	"1,042.38"	18.00	0.00	0.00	187.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.01"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	4	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	0.00	0.00	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	5	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.20	632.20	0.00	0.00	632.20	18.00	0.00	0.00	113.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.00									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	0.00	0.00	206.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	7	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.12	527.12	0.00	0.00	527.12	18.00	0.00	0.00	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	8	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9	LOCK WASHER  REAR HUB  HCV	NO	87082900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	0.00	0.00	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3776272502061	22/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	COOLANT OUT HOSE E366	NO	40091100		1.000	0.000	Numbers	423.91	445.65	0.00	0.00	445.65	18.00	40.11	40.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.87									"5,096.56"	458.72	458.72	0.00	0.00	0.00	0.00	0	0.00	"6,014.00"																																													
B2B				Tax Invoice	3776272502061	22/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	COOLANT IN HOSE E366	NO	40091100		1.000	0.000	Numbers	621.52	653.41	0.00	0.00	653.41	18.00	58.81	58.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.03									"5,096.56"	458.72	458.72	0.00	0.00	0.00	0.00	0	0.00	"6,014.00"																																													
B2B				Tax Invoice	3776272502061	22/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	3	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	274.11	288.17	0.00	0.00	288.17	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.05									"5,096.56"	458.72	458.72	0.00	0.00	0.00	0.00	0	0.00	"6,014.00"																																													
B2B				Tax Invoice	3776272502061	22/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	4	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,709.33"	0.00	0.00	"3,709.33"	18.00	333.86	333.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,377.05"									"5,096.56"	458.72	458.72	0.00	0.00	0.00	0.00	0	0.00	"6,014.00"																																													
B2B				Tax Invoice	3776272502062	22/11/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	ID200365 WASHER REV IDLR GR	NO	73182200		4.000	0.000	Numbers	92.43	389.04	0.00	0.00	389.04	18.00	34.98	34.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									389.04	34.98	34.98	0.00	0.00	0.00	0.00	0	0.00	459.00																																													
B2B				Tax Invoice	3810072506385	22/11/2025	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	JOINT PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,683.53"	"1,880.04"	0.00	0.00	"1,880.04"	18.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.44"									"9,739.00"	876.50	876.50	0.00	0.00	0.00	0.00	0	0.00	"11,492.00"																																													
B2B				Tax Invoice	3810072506385	22/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,198.42"	"2,676.60"	0.00	0.00	"2,676.60"	18.00	240.89	240.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.38"									"9,739.00"	876.50	876.50	0.00	0.00	0.00	0.00	0	0.00	"11,492.00"																																													
B2B				Tax Invoice	3810072506385	22/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,363.39"	0.00	0.00	"2,363.39"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.81"									"9,739.00"	876.50	876.50	0.00	0.00	0.00	0.00	0	0.00	"11,492.00"																																													
B2B				Tax Invoice	3810072506385	22/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"9,739.00"	876.50	876.50	0.00	0.00	0.00	0.00	0	0.00	"11,492.00"																																													
B2B				Tax Invoice	3810072506385	22/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	DOOR STICKER E2 PLUS	NO	39199010		3.000	0.000	Numbers	79.68	266.94	0.00	0.00	266.94	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"9,739.00"	876.50	876.50	0.00	0.00	0.00	0.00	0	0.00	"11,492.00"																																													
B2B				Tax Invoice	3810072506385	22/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"9,739.00"	876.50	876.50	0.00	0.00	0.00	0.00	0	0.00	"11,492.00"																																													
B2B				Tax Invoice	3810072506385	22/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	7	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	864.91	0.00	0.00	864.91	18.00	77.84	77.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.59"									"9,739.00"	876.50	876.50	0.00	0.00	0.00	0.00	0	0.00	"11,492.00"																																													
B2B				Tax Invoice	3794122506135	22/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	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									"7,052.75"	634.75	634.75	0.00	0.00	0.00	0.00	0	0.00	"8,322.25"																																													
B2B				Tax Invoice	3794122506135	22/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"7,052.75"	634.75	634.75	0.00	0.00	0.00	0.00	0	0.00	"8,322.25"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.99									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,513.56"	"1,513.56"	0.00	0.00	"1,513.56"	18.00	0.00	0.00	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.00"									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		0.750	0.000	Others	400.00	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									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		120.000	0.000	Others	22.00	"2,640.00"	0.00	0.00	"2,640.00"	18.00	0.00	0.00	475.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.20"									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	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									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,851.69"	"1,851.69"	0.00	0.00	"1,851.69"	18.00	0.00	0.00	333.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.99"									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	726.99	726.99	0.00	0.00	726.99	18.00	0.00	0.00	130.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.85									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	672.25	672.25	0.00	0.00	672.25	18.00	0.00	0.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.26									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	196.44	196.44	0.00	0.00	196.44	18.00	0.00	0.00	35.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.80									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	400.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	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									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,726.91"	"1,726.91"	0.00	0.00	"1,726.91"	18.00	0.00	0.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RIVET	NO	87089900		24.000	0.000	Numbers	8.47	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									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"2,411.24"	"1,205.62"	0.00	0.00	"1,205.62"	18.00	0.00	0.00	217.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.63"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	400.00	"1,320.00"	0.00	0.00	"1,320.00"	18.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.60"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	"1,198.80"	0.00	1.20	18.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.42									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,404.87"	"1,404.87"	0.00	0.00	"1,404.87"	18.00	0.00	0.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.75"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,003.69"	"4,003.69"	0.00	0.00	"4,003.69"	18.00	0.00	0.00	720.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.35"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,597.84"	"4,597.84"	0.00	0.00	"4,597.84"	18.00	0.00	0.00	827.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.45"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	597.37	597.37	0.00	0.00	597.37	18.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.90									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT M8X1 25X22	NO	73181500		6.000	0.000	Numbers	20.13	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		2.362	0.000	Others	400.00	944.80	943.71	0.00	1.09	18.00	0.00	0.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.29									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SELECT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"4,976.23"	"4,976.23"	0.00	0.00	"4,976.23"	18.00	0.00	0.00	895.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,871.95"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	279.72	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	173.10	346.19	0.00	0.00	346.19	18.00	0.00	0.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.50									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	193.22	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.600	0.000	Numbers	"1,04,491.80"	"2,71,678.68"	"2,70,215.79"	0.00	"1,462.89"	18.00	0.00	0.00	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.21"									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT LINER 410X200 STD FER1801M	NO	87089900		2.000	0.000	Numbers	"11,128.69"	"22,257.37"	0.00	0.00	"22,257.37"	18.00	0.00	0.00	"4,006.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,263.70"									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	726.99	726.99	0.00	0.00	726.99	18.00	0.00	0.00	130.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.85									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	"1,256.12"	0.00	0.13	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.15									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	"1,256.12"	0.00	0.13	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.15									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"16,145.97"	"16,145.97"	0.00	0.00	"16,145.97"	18.00	0.00	0.00	"2,906.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,052.24"									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	400.00	640.00	0.00	0.00	640.00	18.00	0.00	0.00	115.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.20									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Tax Invoice	380155251019	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"23,530.01"	0.00	0.00	"4,235.39"	0.00	0.00	0.00	0	0.00	"27,765.40"																																													
B2B	N			Credit Note	3784502500289	22/11/2025	29CZFPK3909J1Z0	KOUSHITH M K	KOUSHITH M K	Karnataka	SOMVARPET TALUKKODAGU DIST THAKERI SOMWA		S O M B KALAPPATHAKERI V   P	571236	Karnataka	9481469195	koushithmk@gmail.com							29CZFPK3909J1Z0	KOUSHITH M K	KOUSHITH M K	SOMVARPET TALUKKODAGU DIST THAKERI SOMWA		S O M B KALAPPATHAKERI V   P	571236	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,54,237.28"	"2,54,237.28"	0.00	0.00	"2,54,237.28"	18.00	"22,881.36"	"22,881.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,00,000.00"									"2,54,237.28"	"22,881.36"	"22,881.36"	0.00	0.00	0.00	0.00	0	0.00	"3,00,000.00"																																													
B2B				Tax Invoice	3811042500684	22/11/2025	29HLWPS4778B1Z2	PRUTHVI GOWDA B S	PRUTHVI GOWDA B S	Karnataka	OPP SJM GIRLS HIGH SCHOOL  SOMWARPET SOM		BASAVESHWARA ROAD	571236	Karnataka	7259639747	pruthvipruthvi122@gmail.com							29HLWPS4778B1Z2	PRUTHVI GOWDA B S	PRUTHVI GOWDA B S	OPP SJM GIRLS HIGH SCHOOL  SOMWARPET SOM		BASAVESHWARA ROAD	571236	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	3792012500962	22/11/2025	29DBPPM9174N1ZF	PALAKERE AMMA EARTH MOVERS	PALAKERE AMMA EARTH MOVERS	Karnataka	BAPAGRAMA BANGALORE NORTH  HEGGNAHALLI		HEGGNAHALLI	560091	Karnataka	9743806234	manju123@gmail.com							29DBPPM9174N1ZF	PALAKERE AMMA EARTH MOVERS	PALAKERE AMMA EARTH MOVERS	BAPAGRAMA BANGALORE NORTH  HEGGNAHALLI		HEGGNAHALLI	560091	Karnataka	1	PRO 6028T G BSVI LY 11X20 16BB SB ATP	NO	87042300		1.000	0.000	Numbers	"38,13,559.26"	"38,13,559.26"	0.00	0.00	"38,13,559.26"	18.00	"3,43,220.37"	"3,43,220.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,000.00"	"45,45,000.00"									"38,13,559.26"	"3,43,220.37"	"3,43,220.37"	0.00	0.00	0.00	0.00	0	0.00	"45,45,000.00"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	0.00	0.00	"20,000.23"	18.00	"1,800.02"	"1,800.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.27"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,468.18"	0.00	0.00	"11,468.18"	18.00	"1,032.14"	"1,032.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,532.46"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	6	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	7	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,237.29"	"6,791.20"	0.00	0.00	"6,791.20"	18.00	611.21	611.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,013.62"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	8	CONNECTOR BRACKET	NO	87089900		10.000	0.000	Numbers	120.34	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	10	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	11	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.00	550.00	0.00	0.00	550.00	18.00	49.50	49.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	12	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	13	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	733.90	733.90	0.00	0.00	733.90	18.00	66.05	66.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	14	GLASS ASSY DOOR LH	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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	15	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	16	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,511.02"	"4,511.02"	0.00	0.00	"4,511.02"	18.00	405.99	405.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,323.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	17	SPRING PIN	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	18	TAIL GATE ASSY	NO	87089900		1.000	0.000	Numbers	"10,222.03"	"10,222.03"	0.00	0.00	"10,222.03"	18.00	919.98	919.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,061.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	19	ORVM ASSY  LH	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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	20	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,413.56"	"2,413.56"	0.00	0.00	"2,413.56"	18.00	217.22	217.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	21	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	22	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	319.49	319.49	0.00	0.00	319.49	18.00	28.75	28.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	23	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	24	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	25	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	26	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.59	585.59	0.00	0.00	585.59	18.00	52.70	52.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	27	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.27"	"10,976.27"	0.00	0.00	"10,976.27"	18.00	987.86	987.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,951.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	28	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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	30	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	31	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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.087	0.000	Others	575.00	"15,000.03"	0.00	0.00	"15,000.03"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.03"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	35	SCREW  W WASH	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	36	SCREW TAPPING 6X12	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	37	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	38	PLAIN WASHER M16	NO	73182200		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	39	BOLT HEX  M10X1 25 110L	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	40	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	41	BOLT M20X2 5X50	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799042502064	22/11/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									261.02	23.49	23.49	0.00	0.00	0.00	0.00	0	0.00	308.00																																													
B2B				Tax Invoice	3801042505990	22/11/2025	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	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	3799042502065	22/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	1	M14X1 5X60 HFS	NO	87089900		2.000	0.000	Numbers	71.22	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									"6,432.20"	578.90	578.90	0.00	0.00	0.00	0.00	0	0.00	"7,590.00"																																													
B2B				Tax Invoice	3799042502065	22/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	2	OIL PAN	NO	87089900		1.000	0.000	Numbers	"4,771.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"6,432.20"	578.90	578.90	0.00	0.00	0.00	0.00	0	0.00	"7,590.00"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	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"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	2	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	3	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"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	5	CONSUMABLES	NO	87089900		3.000	0.000	Numbers	130.00	390.00	19.50	0.00	370.50	18.00	33.35	33.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.20									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	6	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	4.26	0.00	80.94	5.00	2.02	2.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.98									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	9	ALTERNATOR 110 A 12V WITH VP 2 PORT	NO	85115000		1.000	0.000	Numbers	"14,632.20"	"14,632.20"	731.61	0.00	"13,900.59"	18.00	"1,251.05"	"1,251.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.69"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	10	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"11,330.51"	"11,330.51"	972.95	0.00	"10,357.56"	18.00	932.18	932.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,221.92"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	11	CABIN HARNESS BSVI	NO	85443000		1.000	0.000	Numbers	"34,453.39"	"34,453.39"	"2,713.55"	0.00	"31,739.84"	18.00	"2,856.59"	"2,856.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,453.02"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	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	12	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3799162500651	22/11/2025	29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	Karnataka	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	9845530999	fm@gmail.com							29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	1	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	288.14	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									460.64	41.46	41.46	0.00	0.00	0.00	0.00	0	0.00	543.56																																													
B2B				Tax Invoice	3799162500651	22/11/2025	29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	Karnataka	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	9845530999	fm@gmail.com							29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									460.64	41.46	41.46	0.00	0.00	0.00	0.00	0	0.00	543.56																																													
B2B				Tax Invoice	3811042500687	22/11/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									101.70	9.15	9.15	0.00	0.00	0.00	0.00	0	0.00	120.00																																													
B2B				Tax Invoice	3801042505993	22/11/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	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	3801122502391	22/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	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									374.50	33.71	33.71	0.00	0.00	0.00	0.00	0	0.00	441.92																																													
B2B				Tax Invoice	3799042502067	22/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CABIN HARNESS BSVI BASE	NO	85443000		1.000	0.000	Numbers	"26,568.42"	"32,341.18"	0.00	0.00	"32,341.18"	18.00	"2,910.70"	"2,910.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,162.58"									"43,438.14"	"3,909.43"	"3,909.43"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3799042502067	22/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"9,116.20"	"11,096.96"	0.00	0.00	"11,096.96"	18.00	998.73	998.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,094.42"									"43,438.14"	"3,909.43"	"3,909.43"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3799122504370	22/11/2025	20AAECB6464C1Z7	OM SHARDA LOGISTICS	OM SHARDA LOGISTICS	Jharkhand	KASHIDIH ROAD  SAKCHI  SAKCHI SAKCHI  I		I C AKASH GIRI  2ND FLOOR  191	831001	Jharkhand	8789701770	Kabrapradeep99@gmail.com							20AAECB6464C1Z7	OM SHARDA LOGISTICS	OM SHARDA LOGISTICS	KASHIDIH ROAD  SAKCHI  SAKCHI SAKCHI  I		I C AKASH GIRI  2ND FLOOR  191	831001	Jharkhand	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									345.00	0.00	0.00	62.10	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	2	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	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									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3796122500821	22/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"2,264.06"	198.19	198.19	0.00	0.00	0.00	0.00	0	0.00	"2,660.44"																																													
B2B				Tax Invoice	3796122500821	22/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	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	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,264.06"	198.19	198.19	0.00	0.00	0.00	0.00	0	0.00	"2,660.44"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,735.50"	"7,409.05"	0.00	0.00	"7,409.05"	18.00	0.00	0.00	"1,333.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,742.68"									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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	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"									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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	STUD M12  10 80 XP C W B TIPPER	NO	73181500		3.000	0.000	Numbers	51.80	170.94	0.00	0.00	170.94	18.00	0.00	0.00	30.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.71									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,894.11"	"18,583.52"	0.00	0.00	"18,583.52"	18.00	0.00	0.00	"3,345.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,928.55"									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		5.000	0.000	Numbers	38.85	213.70	0.00	0.00	213.70	18.00	0.00	0.00	38.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.17									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		4.000	0.000	Numbers	45.32	199.40	0.00	0.00	199.40	18.00	0.00	0.00	35.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.29									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3772122503489	22/11/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"47,309.29"	0.00	0.00	"8,515.68"	0.00	0.00	0.00	0	0.00	"55,824.97"																																													
B2B				Tax Invoice	3789042504402	22/11/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	1	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	98.41	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									729.66	65.67	65.67	0.00	0.00	0.00	0.00	0	0.00	861.00																																													
B2B				Tax Invoice	3789042504402	22/11/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	2	BULB 12V 55W H8	NO	87089900		1.000	0.000	Numbers	459.05	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									729.66	65.67	65.67	0.00	0.00	0.00	0.00	0	0.00	861.00																																													
B2B				Tax Invoice	3772122503490	22/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"4,447.37"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,247.91"																																													
B2B				Tax Invoice	3772122503490	22/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	2	SUBLET	YES	998714		2.292	0.000	Others	525.00	"1,203.30"	0.00	0.00	"1,203.30"	18.00	108.30	108.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.90"									"4,447.37"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,247.91"																																													
B2B				Tax Invoice	3772122503490	22/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	3	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"4,447.37"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,247.91"																																													
B2B				Tax Invoice	3772122503490	22/11/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	4	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"4,447.37"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,247.91"																																													
B2B				Tax Invoice	3789122503107	22/11/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,800.05"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"4,479.01"																																													
B2B				Tax Invoice	3789122503107	22/11/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	2	WASHER	NO	73182200		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"3,800.05"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"4,479.01"																																													
B2B				Tax Invoice	3789122503107	22/11/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	3	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.39	6.44	0.00	0.00	6.44	18.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.60									"3,800.05"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"4,479.01"																																													
B2B				Tax Invoice	3789122503107	22/11/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	4	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"3,800.05"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"4,479.01"																																													
B2B				Tax Invoice	3789122503107	22/11/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	5	KING PIN SHIM THICK 0 6MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	6.36	0.00	120.74	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.48									"3,800.05"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"4,479.01"																																													
B2B				Tax Invoice	3789122503107	22/11/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	6	KING PIN SHIM THICK 0 5MM THK	NO	73182990		5.000	0.000	Numbers	21.19	105.95	5.30	0.00	100.65	18.00	9.06	9.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.77									"3,800.05"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"4,479.01"																																													
B2B				Tax Invoice	3789122503107	22/11/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	7	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.52	24.56	0.00	466.96	18.00	42.03	42.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.02									"3,800.05"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"4,479.01"																																													
B2B				Tax Invoice	3789122503107	22/11/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	8	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	116.95	233.90	11.70	0.00	222.20	18.00	20.00	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.20									"3,800.05"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"4,479.01"																																													
B2B				Tax Invoice	3789122503107	22/11/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9	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"									"3,800.05"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"4,479.01"																																													
B2B				Tax Invoice	3809122500277	22/11/2025	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"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3799122504374	22/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3812122500616	22/11/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	1	SUBLET	YES	998714		0.148	0.000	Others	485.00	71.78	0.00	0.00	71.78	18.00	6.46	6.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.70									508.28	45.75	45.75	0.00	0.00	0.00	0.00	0	0.00	599.78																																													
B2B				Tax Invoice	3812122500616	22/11/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	2	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									508.28	45.75	45.75	0.00	0.00	0.00	0.00	0	0.00	599.78																																													
B2B				Tax Invoice	3812122500616	22/11/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									508.28	45.75	45.75	0.00	0.00	0.00	0.00	0	0.00	599.78																																													
B2B				Tax Invoice	3789122503108	22/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	"1,394.07"	"1,394.07"	0.00	0.00	"1,394.07"	18.00	125.47	125.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.01"									"4,392.40"	395.32	395.32	0.00	0.00	0.00	0.00	0	0.00	"5,183.04"																																													
B2B				Tax Invoice	3789122503108	22/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	2	ASSY  HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	NO	85122010		1.000	0.000	Numbers	"1,398.31"	"1,398.31"	0.00	0.00	"1,398.31"	18.00	125.85	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"4,392.40"	395.32	395.32	0.00	0.00	0.00	0.00	0	0.00	"5,183.04"																																													
B2B				Tax Invoice	3789122503108	22/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	3	SUBLET	YES	998714		3.299	0.000	Others	485.00	"1,600.02"	0.00	0.00	"1,600.02"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.02"									"4,392.40"	395.32	395.32	0.00	0.00	0.00	0.00	0	0.00	"5,183.04"																																													
B2B				Tax Invoice	3809122500278	22/11/2025	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"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3789042504403	22/11/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	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	3793122501743	22/11/2025	32AENFS1763D1Z4	ABUSIYAD  M	ABUSIYAD  M	Kerala	FEROKE    10 227  FEROKE CHUNGAM		10 227  FEROKE CHUNGAM	673631	Kerala	8129507936	stonexmarble@gmail.com							32AENFS1763D1Z4	ABUSIYAD  M	ABUSIYAD  M	FEROKE    10 227  FEROKE CHUNGAM		10 227  FEROKE CHUNGAM	673631	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	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	1	OIL SCRAPER RING	NO	84099913		2.000	0.000	Numbers	425.42	850.86	0.00	0.00	850.86	18.00	76.58	76.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.02"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	2	SUPPORT	NO	84099941		1.000	0.000	Numbers	808.47	808.47	0.00	0.00	808.47	18.00	72.76	72.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.99									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	3	CYLINDER LINER KIT	NO	87089900		6.000	0.000	Numbers	"12,585.59"	"75,513.54"	0.00	0.00	"75,513.54"	18.00	"6,796.22"	"6,796.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,105.98"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	5	HOSE COMP COOLING IN	NO	40091100		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	6	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	593.22	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	7	CLIP HOSE  23	NO	73182910		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	8	PISTON COOLING JET	NO	87089900		6.000	0.000	Numbers	229.66	"1,377.96"	0.00	0.00	"1,377.96"	18.00	124.02	124.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.00"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	9	EXHAUST VALVE	NO	84099111		12.000	0.000	Numbers	386.44	"4,637.28"	0.00	0.00	"4,637.28"	18.00	417.36	417.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,472.00"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	10	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	357.71	357.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.02"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	12	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	186.44	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									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	13	INLET VALVE	NO	84099111		12.000	0.000	Numbers	245.76	"2,949.12"	0.00	0.00	"2,949.12"	18.00	265.42	265.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.96"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	14	SUPPLEMENTARY OVERHAUL	NO	87089900		1.000	0.000	Numbers	"7,569.49"	"7,569.49"	0.00	0.00	"7,569.49"	18.00	681.25	681.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,931.99"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	15	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"13,253.39"	"13,253.39"	0.00	0.00	"13,253.39"	18.00	"1,192.81"	"1,192.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,639.01"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	16	PIPE	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	52.02	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.01									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	17	HOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	0.00	0.00	534.75	18.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.01									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	18	PIPE	NO	87089900		1.000	0.000	Numbers	"1,241.53"	"1,241.53"	0.00	0.00	"1,241.53"	18.00	111.74	111.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.01"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	19	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,069.49"	"1,069.49"	0.00	0.00	"1,069.49"	18.00	96.25	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.99"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	20	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"17,765.25"	"17,765.25"	0.00	0.00	"17,765.25"	18.00	"1,598.87"	"1,598.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,962.99"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	21	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.20"	"13,382.20"	0.00	0.00	"13,382.20"	18.00	"1,204.40"	"1,204.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,791.00"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	22	O RING	NO	40169990		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	23	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	"1,085.59"	"1,085.59"	0.00	0.00	"1,085.59"	18.00	97.70	97.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.99"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	24	GASKET	NO	87089900		2.000	0.000	Numbers	69.49	138.98	0.00	0.00	138.98	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.00									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	25	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	26	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	27	SUBLET	YES	998714		29.156	0.000	Others	525.00	"15,306.90"	0.00	0.00	"15,306.90"	18.00	"1,377.62"	"1,377.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,062.14"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	28	SUBLET	YES	998714		10.800	0.000	Others	525.00	"5,670.00"	0.00	0.00	"5,670.00"	18.00	510.30	510.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,690.60"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	29	SUBLET	YES	998714		49.629	0.000	Others	525.00	"26,055.23"	0.00	0.00	"26,055.23"	18.00	"2,344.97"	"2,344.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,745.17"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	30	SUBLET	YES	998714		64.254	0.000	Others	525.00	"33,733.35"	0.00	0.00	"33,733.35"	18.00	"3,036.00"	"3,036.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,805.35"									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	31	BOLT M20X2 5X110	NO	73181500		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3770122501102	22/11/2025	32AZFPA2943Q1ZB	PEBS STONE CRUSHER	PEBS STONE CRUSHER	Kerala	TIRURANGADI   VALIYAPARAMBA MAMBURAM KE		VALIYAPARAMBA MAMBURAM KERALA	676306	Kerala	9656238328	Pmrconcrete@pmrinfos.com							32AKLPS8203Q1ZK	ST  JOSEPH ROCK SAND	ST  JOSEPH ROCK SAND	XIII 687A  MANNAVU ROAD  MARATHAKKARA NA		SINO C J PROPRIETOR	680306	Kerala	32	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"2,47,481.56"	"22,259.50"	"22,259.50"	0.00	0.00	0.00	0.00	0	0.00	"2,92,000.56"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	196.34	433.29	0.00	0.00	433.29	18.00	39.00	39.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.29									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,154.44"	"2,547.69"	0.00	0.00	"2,547.69"	18.00	229.29	229.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.27"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	527.54	0.00	0.00	527.54	18.00	47.48	47.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.50									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,125.11"	"1,241.49"	0.00	0.00	"1,241.49"	18.00	111.73	111.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.95"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,843.70"	"3,137.83"	0.00	0.00	"3,137.83"	18.00	282.40	282.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,702.63"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,104.32"	0.00	0.00	"1,104.32"	18.00	99.39	99.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.10"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		3.000	0.000	Numbers	548.85	"1,816.86"	0.00	0.00	"1,816.86"	18.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.90"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,890.87"	"3,189.88"	0.00	0.00	"3,189.88"	18.00	287.09	287.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,764.06"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	794.84	0.00	0.00	794.84	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.92									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	KIT GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	506.78	559.20	0.00	0.00	559.20	18.00	50.33	50.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.86									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	127.49	422.03	0.00	0.00	422.03	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.99									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	323.19	356.62	0.00	0.00	356.62	18.00	32.10	32.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.82									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	928.47	0.00	0.00	928.47	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.59"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,363.63"	0.00	0.00	"3,363.63"	18.00	302.73	302.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.09"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	773.73	0.00	0.00	773.73	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.01									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	GASKET  FUEL FILTER	NO	84849000		60.000	0.000	Numbers	12.75	844.11	0.00	0.00	844.11	18.00	75.97	75.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.05									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,202.79"	0.00	0.00	"1,202.79"	18.00	108.25	108.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.29"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	331.48	365.76	0.00	0.00	365.76	18.00	32.92	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.60									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	643.19	"1,419.46"	0.00	0.00	"1,419.46"	18.00	127.75	127.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.96"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	610.68	"1,347.71"	0.00	0.00	"1,347.71"	18.00	121.29	121.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.29"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,688.15"	0.00	0.00	"1,688.15"	18.00	151.93	151.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.01"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		2.000	0.000	Numbers	"2,191.58"	"4,836.53"	0.00	0.00	"4,836.53"	18.00	435.29	435.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,707.11"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	407.98	0.00	0.00	407.98	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,289.58"	"1,422.97"	0.00	0.00	"1,422.97"	18.00	128.07	128.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.11"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	FUEL FILTER KIT LCV OLD	NO	84212300		1.000	0.000	Numbers	146.62	161.78	0.00	0.00	161.78	18.00	14.56	14.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.90									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	SELECT LEVER A	NO	87089900		2.000	0.000	Numbers	405.42	894.72	0.00	0.00	894.72	18.00	80.52	80.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.76"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	51	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	396.50	875.02	0.00	0.00	875.02	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.52"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	52	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	519.53	"1,146.53"	0.00	0.00	"1,146.53"	18.00	103.19	103.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.91"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	53	BOLT EYE JOINT  M24X1 5	NO	73181500		5.000	0.000	Numbers	140.24	773.73	0.00	0.00	773.73	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.01									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	54	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	249.25	275.03	0.00	0.00	275.03	18.00	24.75	24.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.53									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	55	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,467.60"	"2,722.83"	0.00	0.00	"2,722.83"	18.00	245.05	245.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.93"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Credit Note	3788082500514	22/11/2025	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	GEAR ASSY  IDLER  LCV	NO	84099990		1.000	0.000	Numbers	"1,760.02"	"1,930.54"	0.00	0.00	"1,930.54"	18.00	173.73	173.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.00"									"1,930.54"	173.73	173.73	0.00	0.00	0.00	0.00	0	0.00	"2,278.00"																																													
B2B				Tax Invoice	3783052506963	22/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"14,852.76"	"16,783.90"	0.00	0.00	"16,783.90"	18.00	"1,510.55"	"1,510.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,805.00"									"16,783.90"	"1,510.55"	"1,510.55"	0.00	0.00	0.00	0.00	0	0.00	"19,805.00"																																													
B2B				Tax Invoice	3810072506354	22/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,450.86"	0.00	"2,040.66"	18.00	183.66	183.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.98"									"16,751.68"	"1,507.66"	"1,507.66"	0.00	0.00	0.00	0.00	0	0.00	"19,767.00"																																													
B2B				Tax Invoice	3810072506354	22/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.08"	0.00	"3,326.96"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.82"									"16,751.68"	"1,507.66"	"1,507.66"	0.00	0.00	0.00	0.00	0	0.00	"19,767.00"																																													
B2B				Tax Invoice	3810072506354	22/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.02"	0.00	"11,384.06"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.20"									"16,751.68"	"1,507.66"	"1,507.66"	0.00	0.00	0.00	0.00	0	0.00	"19,767.00"																																													
B2B				Tax Invoice	3810072506357	22/11/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		4.000	0.000	Numbers	181.68	811.51	0.00	0.00	811.51	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.59									"7,913.52"	712.24	712.24	0.00	0.00	0.00	0.00	0	0.00	"9,338.00"																																													
B2B				Tax Invoice	3810072506357	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		7.000	0.000	Numbers	555.23	"4,340.08"	0.00	0.00	"4,340.08"	18.00	390.62	390.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,121.32"									"7,913.52"	712.24	712.24	0.00	0.00	0.00	0.00	0	0.00	"9,338.00"																																													
B2B				Tax Invoice	3810072506357	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		4.000	0.000	Numbers	618.33	"2,761.93"	0.00	0.00	"2,761.93"	18.00	248.58	248.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.09"									"7,913.52"	712.24	712.24	0.00	0.00	0.00	0.00	0	0.00	"9,338.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	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	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"2,023.93"	"4,520.26"	0.00	0.00	"4,520.26"	18.00	406.83	406.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,333.92"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,922.71"	0.00	0.00	"1,922.71"	18.00	173.05	173.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.81"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.57"	0.00	0.00	"2,256.57"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.75"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	HUB 4TH   O D SYNCHRONIZER	NO	87089900		2.000	0.000	Numbers	801.92	"1,791.02"	0.00	0.00	"1,791.02"	18.00	161.19	161.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.40"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	SPACER DIFF KIT 10 90	NO	87085000		5.000	0.000	Numbers	778.34	"4,345.87"	0.00	0.00	"4,345.87"	18.00	391.14	391.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,128.15"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	643.19	"1,436.52"	0.00	0.00	"1,436.52"	18.00	129.29	129.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	ORVM CLASS VI MIRROR ASSY	NO	70091010		4.000	0.000	Numbers	611.96	"2,733.51"	0.00	0.00	"2,733.51"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.55"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	RING SYNCHRONISER  4TH   O	NO	87084000		8.000	0.000	Numbers	428.37	"3,826.90"	0.00	0.00	"3,826.90"	18.00	344.43	344.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.76"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	167.01	373.02	0.00	0.00	373.02	18.00	33.57	33.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.16									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	87.97	785.89	0.00	0.00	785.89	18.00	70.73	70.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.35									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		20.000	0.000	Numbers	79.04	"1,765.31"	0.00	0.00	"1,765.31"	18.00	158.88	158.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.07"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	SNAP RING  MAV	NO	73182910		5.000	0.000	Numbers	41.43	231.34	0.00	0.00	231.34	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.98									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	82.87	370.16	0.00	0.00	370.16	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.80									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	121.12	541.02	0.00	0.00	541.02	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.40									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,939.78"	0.00	0.00	"1,939.78"	18.00	174.58	174.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.94"									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	143.43	480.50	0.00	0.00	480.50	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.00									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	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"									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	BOLT   CASE DIFF	NO	73181500		20.000	0.000	Numbers	105.18	"2,349.08"	0.00	0.00	"2,349.08"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.92"									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	376.10	839.98	0.00	0.00	839.98	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.18									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	376.10	839.98	0.00	0.00	839.98	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.18									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	281.89	0.00	0.00	281.89	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.63									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	11	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	281.89	0.00	0.00	281.89	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.63									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	12	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,363.32"	0.00	0.00	"2,363.32"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.74"									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3794052502217	22/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052506964	22/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,737.30"	0.00	0.00	"6,737.30"	18.00	606.35	606.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,950.00"									"6,737.30"	606.35	606.35	0.00	0.00	0.00	0.00	0	0.00	"7,950.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	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	O RING  7498	NO	40169330		10.000	0.000	Numbers	101.99	"1,145.70"	0.00	0.00	"1,145.70"	18.00	103.12	103.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.94"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	537.15	0.00	0.00	537.15	18.00	48.35	48.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.85									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.84	0.00	0.00	794.84	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.92									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.70	0.00	0.00	966.70	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.72"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.77"	0.00	0.00	"1,170.77"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.51"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3771122502989	22/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									CHANDRI K	CHANDRI K	KARIYAD  KARIYAD SOUTH  PO   KARIYAD SOU		POOCHOLA HOUSE	673316	Kerala	1	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3771122502989	22/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									CHANDRI K	CHANDRI K	KARIYAD  KARIYAD SOUTH  PO   KARIYAD SOU		POOCHOLA HOUSE	673316	Kerala	2	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,840.59"	0.00	0.00	"5,840.59"	18.00	525.65	525.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,891.89"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	119.84	134.07	0.00	0.00	134.07	18.00	12.07	12.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.21									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	922.40	"1,031.91"	0.00	0.00	"1,031.91"	18.00	92.87	92.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.65"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	305.22	0.00	0.00	305.22	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.16									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.14	0.00	0.00	89.14	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.18									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	284.94	318.77	0.00	0.00	318.77	18.00	28.69	28.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.15									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,412.02"	0.00	0.00	"1,412.02"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.18"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,292.64"	0.00	"6,817.44"	18.00	613.57	613.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.58"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788272501853	22/11/2025	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	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	370.40	0.00	0.00	370.40	18.00	33.30	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									370.40	33.30	33.30	0.00	0.00	0.00	0.00	0	0.00	437.00																																													
B2B				Tax Invoice	3788052515001	22/11/2025	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	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	475.54	537.31	0.00	0.00	537.31	18.00	48.36	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.03									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515001	22/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,859.02"	0.00	0.00	"1,859.02"	18.00	167.33	167.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.68"									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515001	22/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.32"	0.00	0.00	"1,433.32"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.34"									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515001	22/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	JOINT NUT   BOLT KIT PRO 1000	NO	73181500		8.000	0.000	Numbers	60.56	547.41	0.00	0.00	547.41	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.95									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515003	22/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	V BELT  SECONDARY AC	NO	40103590		1.000	0.000	Numbers	"1,023.12"	"1,155.90"	0.00	0.00	"1,155.90"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"1,155.90"	104.05	104.05	0.00	0.00	0.00	0.00	0	0.00	"1,364.00"																																													
B2B				Tax Invoice	3783052506962	22/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,393.58"	"10,615.32"	0.00	0.00	"10,615.32"	18.00	955.34	955.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,526.00"									"10,615.32"	955.34	955.34	0.00	0.00	0.00	0.00	0	0.00	"12,526.00"																																													
B2B				Tax Invoice	3794262500146	22/11/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		1.000	0.000	Numbers	"1,492.39"	"1,722.88"	0.00	0.00	"1,722.88"	18.00	155.06	155.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"1,722.88"	155.06	155.06	0.00	0.00	0.00	0.00	0	0.00	"2,033.00"																																													
B2B				Credit Note	3788082500511	22/11/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	472.99	534.80	0.00	0.00	534.80	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.00									534.80	48.10	48.10	0.00	0.00	0.00	0.00	0	0.00	631.00																																													
B2B				Credit Note	3788082500512	22/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	FILTER COVER KIT	NO	87089900		4.000	0.000	Numbers	"1,782.97"	"7,978.53"	0.00	0.00	"7,978.53"	18.00	718.07	718.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,414.67"									"16,957.62"	"1,526.19"	"1,526.19"	0.00	0.00	0.00	0.00	0	0.00	"20,010.00"																																													
B2B				Credit Note	3788082500512	22/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	2	UJ KIT	NO	87089900		1.000	0.000	Numbers	"4,163.24"	"4,657.47"	0.00	0.00	"4,657.47"	18.00	419.17	419.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,495.81"									"16,957.62"	"1,526.19"	"1,526.19"	0.00	0.00	0.00	0.00	0	0.00	"20,010.00"																																													
B2B				Credit Note	3788082500512	22/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		12.000	0.000	Numbers	321.92	"4,321.62"	0.00	0.00	"4,321.62"	18.00	388.95	388.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.52"									"16,957.62"	"1,526.19"	"1,526.19"	0.00	0.00	0.00	0.00	0	0.00	"20,010.00"																																													
B2B				Credit Note	3788082500513	22/11/2025	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	SHIM KIT  FRONT HUB	NO	87089900		1.000	0.000	Numbers	35.06	39.86	0.00	0.00	39.86	18.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.00									39.86	3.57	3.57	0.00	0.00	0.00	0.00	0	0.00	47.00																																													
B2B				Tax Invoice	3788052515004	22/11/2025	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	KINGPIN SHIM 0 5MM THK	NO	73182990		10.000	0.000	Numbers	15.94	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									177.96	16.02	16.02	0.00	0.00	0.00	0.00	0	0.00	210.00																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.14"	0.00	0.00	"1,869.14"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.62"									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	139.02	0.00	0.00	139.02	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.04									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	763.50	0.00	0.00	763.50	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.94									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	763.50	0.00	0.00	763.50	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.94									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	EICHER ECO MAX GREASE 1KG	NO	27101990		1.000	0.000	Numbers	466.10	466.10	51.30	0.00	414.80	18.00	37.33	37.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.46									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515006	22/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	JOINT  GEAR SHAFT CONTROL LINK	NO	87089900		1.000	0.000	Numbers	93.71	105.94	0.00	0.00	105.94	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									105.94	9.53	9.53	0.00	0.00	0.00	0.00	0	0.00	125.00																																													
B2B				Tax Invoice	3788052515007	22/11/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	SHOCK ABSORBER MTG RH BRACKET	NO	87081090		1.000	0.000	Numbers	825.51	923.48	0.00	0.00	923.48	18.00	83.12	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.72"									"9,896.54"	890.73	890.73	0.00	0.00	0.00	0.00	0	0.00	"11,678.00"																																													
B2B				Tax Invoice	3788052515007	22/11/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	LOWER COLUMN ASSY	NO	87089400		1.000	0.000	Numbers	"8,021.13"	"8,973.06"	0.00	0.00	"8,973.06"	18.00	807.61	807.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,588.28"									"9,896.54"	890.73	890.73	0.00	0.00	0.00	0.00	0	0.00	"11,678.00"																																													
B2B				Tax Invoice	3788052515008	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	464.27	0.00	0.00	464.27	18.00	41.78	41.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.83									"1,779.68"	160.16	160.16	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052515008	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	HOSE INLET  INTERCOOLER  E683TC TCI	NO	40091100		1.000	0.000	Numbers	254.98	281.37	0.00	0.00	281.37	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.01									"1,779.68"	160.16	160.16	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052515008	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	RADIATOR HOSE  UPPER	NO	40091100		1.000	0.000	Numbers	713.95	787.83	0.00	0.00	787.83	18.00	70.90	70.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.63									"1,779.68"	160.16	160.16	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052515008	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	246.21	0.00	0.00	246.21	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.53									"1,779.68"	160.16	160.16	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052515009	22/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		2.000	0.000	Numbers	"2,047.51"	"4,627.06"	0.00	0.00	"4,627.06"	18.00	416.47	416.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,460.00"									"4,627.06"	416.47	416.47	0.00	0.00	0.00	0.00	0	0.00	"5,460.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"6,105.57"	"13,717.76"	0.00	0.00	"13,717.76"	18.00	"1,234.59"	"1,234.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,186.94"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.36"	0.00	"5,890.68"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.00"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,113.98"	"3,498.18"	0.00	0.00	"3,498.18"	18.00	314.83	314.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.84"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	368.79	0.00	0.00	368.79	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.17									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.75	0.00	0.00	966.75	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.83"	0.00	0.00	"1,170.83"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.57"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.75"	0.00	0.00	"2,255.75"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.79"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.61"	0.00	"2,087.19"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.89"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		5.000	0.000	Numbers	70.12	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									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	168.28	0.00	0.00	168.28	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.58									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.03"	0.00	0.00	"1,135.03"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.33"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.94"	0.00	0.00	"1,210.94"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.90"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	551.40	0.00	0.00	551.40	18.00	49.63	49.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.66									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	380.96	0.00	0.00	380.96	18.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.54									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	219.92	494.12	0.00	0.00	494.12	18.00	44.47	44.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.06									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	58.65	65.88	0.00	0.00	65.88	18.00	5.93	5.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.74									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	SPRING HOOK	NO	73182990		5.000	0.000	Numbers	38.25	214.84	0.00	0.00	214.84	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.52									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	O RING  22 1   7495	NO	40169330		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									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.94"	0.00	0.00	"1,210.94"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.90"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	847.87	0.00	0.00	847.87	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.49"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	277.13	0.00	0.00	277.13	18.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.01									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		1.000	0.000	Numbers	35.06	39.39	0.00	0.00	39.39	18.00	3.55	3.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.49									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	474.77	0.00	0.00	474.77	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.23									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,712.93"	0.00	0.00	"1,712.93"	18.00	154.16	154.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,021.25"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,356.30"	0.00	0.00	"1,356.30"	18.00	122.07	122.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.44"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	84.78	95.24	0.00	0.00	95.24	18.00	8.57	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.38									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,217.38"	0.00	0.00	"1,217.38"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,409.30"	0.00	0.00	"1,409.30"	18.00	126.84	126.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.98"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,356.30"	0.00	0.00	"1,356.30"	18.00	122.07	122.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.44"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,217.38"	0.00	0.00	"1,217.38"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	562.13	0.00	0.00	562.13	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.31									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ENGINE MONUNT ASSY 1516	NO	87081090		3.000	0.000	Numbers	948.54	"3,196.65"	0.00	0.00	"3,196.65"	18.00	287.70	287.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,772.05"									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	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	COVER OIL COOLER ENGINE REAR	NO	87089900		1.000	0.000	Numbers	873.32	981.05	0.00	0.00	981.05	18.00	88.30	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.65"									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.40"	0.00	0.00	"2,932.40"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.24"									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.03"	0.00	"3,443.01"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.75"									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3771122502991	22/11/2025	32AARFK8362Q1ZG	KANTON LABORATORIES	KANTON LABORATORIES	Kerala	KANNUR KAKKAT KANNUR  KANATON LABORATORI		KANATON LABORATORIESKOTTALI	670005	Kerala	9496356319	Info@kantonlab.com							32AARFK8362Q1ZG	KANTON LABORATORIES	KANTON LABORATORIES	KANNUR KAKKAT KANNUR  KANATON LABORATORI		KANATON LABORATORIESKOTTALI	670005	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	187.34	0.00	847.66	18.00	76.29	76.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.24"									847.66	76.29	76.29	0.00	0.00	0.00	0.00	0	0.00	"1,000.24"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	PISTON AND RING KIT E483 BS3 TCI	NO	87089900		1.000	0.000	Numbers	"6,461.27"	"7,129.59"	0.00	0.00	"7,129.59"	18.00	641.66	641.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,412.91"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"2,256.60"	"2,490.01"	0.00	0.00	"2,490.01"	18.00	224.10	224.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,938.21"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,114.87"	0.00	0.00	"1,114.87"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.55"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	854.83	"1,886.50"	0.00	0.00	"1,886.50"	18.00	169.78	169.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.06"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.47	506.30	0.00	0.00	506.30	18.00	45.57	45.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.44									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,651.02"	"1,821.79"	0.00	0.00	"1,821.79"	18.00	163.96	163.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.71"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,286.03"	0.00	0.00	"2,286.03"	18.00	205.74	205.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.51"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	167.01	368.59	0.00	0.00	368.59	18.00	33.17	33.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.93									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	CASE PULL HANDLE	NO	87089900		30.000	0.000	Numbers	17.21	569.71	0.00	0.00	569.71	18.00	51.27	51.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.25									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	541.61	0.00	0.00	541.61	18.00	48.74	48.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.09									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,350.52"	0.00	0.00	"1,350.52"	18.00	121.55	121.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.62"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,942.07"	0.00	0.00	"1,942.07"	18.00	174.79	174.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,291.65"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	952.39	0.00	0.00	952.39	18.00	85.72	85.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.83"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,919.08"	0.00	0.00	"2,919.08"	18.00	262.72	262.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.52"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,777.41"	0.00	0.00	"7,777.41"	18.00	699.96	699.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,177.33"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"6,709.24"	"7,403.21"	0.00	0.00	"7,403.21"	18.00	666.29	666.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,735.79"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,285.88"	0.00	"14,726.72"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.50"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	DOOR OPENING TRIM KIT LH RH	NO	87089900		3.000	0.000	Numbers	566.70	"1,875.95"	0.00	0.00	"1,875.95"	18.00	168.83	168.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.61"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,475.90"	0.00	0.00	"5,475.90"	18.00	492.83	492.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,461.56"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	745.61	0.00	0.00	745.61	18.00	67.10	67.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.81									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		2.000	0.000	Numbers	237.77	524.73	0.00	0.00	524.73	18.00	47.23	47.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.19									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	ROLLER	NO	87089900		2.000	0.000	Numbers	102.63	226.49	0.00	0.00	226.49	18.00	20.38	20.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.25									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	532.28	587.33	0.00	0.00	587.33	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.05									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	CUSHION RADIATOR SUPPORT UPPER  MCV TC	NO	40169910		1.000	0.000	Numbers	175.30	193.43	0.00	0.00	193.43	18.00	17.41	17.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.25									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515029	22/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	6	FILLER INSERT	NO	84212300		6.000	0.000	Numbers	"1,654.20"	"11,495.43"	0.00	0.00	"11,495.43"	18.00	"1,034.59"	"1,034.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,564.61"									"1,09,222.94"	"9,830.03"	"9,830.03"	0.00	0.00	0.00	0.00	0	0.00	"1,28,883.00"																																													
B2B				Tax Invoice	3788052515029	22/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	7	EGR COOLER 27 TUBE	NO	87089900		2.000	0.000	Numbers	"9,575.25"	"22,180.24"	0.00	0.00	"22,180.24"	18.00	"1,996.21"	"1,996.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,172.66"									"1,09,222.94"	"9,830.03"	"9,830.03"	0.00	0.00	0.00	0.00	0	0.00	"1,28,883.00"																																													
B2B				Tax Invoice	3788052515029	22/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	8	EMEGR VALVE	NO	87089900		2.000	0.000	Numbers	"11,867.55"	"27,490.14"	0.00	0.00	"27,490.14"	18.00	"2,474.10"	"2,474.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,438.34"									"1,09,222.94"	"9,830.03"	"9,830.03"	0.00	0.00	0.00	0.00	0	0.00	"1,28,883.00"																																													
B2B				Tax Invoice	3781042500394	22/11/2025	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		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	3810072506372	22/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	ASSY FLYWHEEL  352 DIA CLUTCH  MAV	NO	87089900		1.000	0.000	Numbers	"10,116.45"	"11,297.42"	0.00	0.00	"11,297.42"	18.00	"1,016.76"	"1,016.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.94"									"28,525.46"	"2,567.27"	"2,567.27"	0.00	0.00	0.00	0.00	0	0.00	"33,660.00"																																													
B2B				Tax Invoice	3810072506372	22/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"4,639.42"	"5,181.01"	0.00	0.00	"5,181.01"	18.00	466.29	466.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,113.59"									"28,525.46"	"2,567.27"	"2,567.27"	0.00	0.00	0.00	0.00	0	0.00	"33,660.00"																																													
B2B				Tax Invoice	3810072506372	22/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	3	CLUTCH COVER ASSY  352 DIA	NO	87089300		1.000	0.000	Numbers	"9,490.47"	"10,598.36"	0.00	0.00	"10,598.36"	18.00	953.84	953.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,506.04"									"28,525.46"	"2,567.27"	"2,567.27"	0.00	0.00	0.00	0.00	0	0.00	"33,660.00"																																													
B2B				Tax Invoice	3810072506372	22/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,448.67"	0.00	0.00	"1,448.67"	18.00	130.38	130.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.43"									"28,525.46"	"2,567.27"	"2,567.27"	0.00	0.00	0.00	0.00	0	0.00	"33,660.00"																																													
B2B				Tax Invoice	3810072506373	22/11/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	387.57	"1,298.37"	0.00	0.00	"1,298.37"	18.00	116.86	116.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.09"									"9,923.66"	893.17	893.17	0.00	0.00	0.00	0.00	0	0.00	"11,710.00"																																													
B2B				Tax Invoice	3810072506373	22/11/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	126.22	281.89	0.00	0.00	281.89	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.63									"9,923.66"	893.17	893.17	0.00	0.00	0.00	0.00	0	0.00	"11,710.00"																																													
B2B				Tax Invoice	3810072506373	22/11/2025	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	IB002161 DIA 56 OIL SEAL	NO	40169330		3.000	0.000	Numbers	111.56	373.72	0.00	0.00	373.72	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.00									"9,923.66"	893.17	893.17	0.00	0.00	0.00	0.00	0	0.00	"11,710.00"																																													
B2B				Tax Invoice	3810072506373	22/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.07"	0.00	0.00	"2,260.07"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.91"									"9,923.66"	893.17	893.17	0.00	0.00	0.00	0.00	0	0.00	"11,710.00"																																													
B2B				Tax Invoice	3810072506373	22/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	FLEX CONNECTOR	NO	87089900		2.000	0.000	Numbers	"1,001.45"	"2,236.58"	0.00	0.00	"2,236.58"	18.00	201.30	201.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.18"									"9,923.66"	893.17	893.17	0.00	0.00	0.00	0.00	0	0.00	"11,710.00"																																													
B2B				Tax Invoice	3810072506373	22/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	MANUAL WINDOW WINDER RH	NO	87089900		2.000	0.000	Numbers	836.98	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"9,923.66"	893.17	893.17	0.00	0.00	0.00	0.00	0	0.00	"11,710.00"																																													
B2B				Tax Invoice	3810072506373	22/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	TANK ASSY CONDENSOR  HCV	NO	87089900		3.000	0.000	Numbers	478.73	"1,603.76"	0.00	0.00	"1,603.76"	18.00	144.34	144.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.44"									"9,923.66"	893.17	893.17	0.00	0.00	0.00	0.00	0	0.00	"11,710.00"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770042500320	22/11/2025	27AAAPN7657E1ZL	S R LIQUIED CARRIERS	S R LIQUIED CARRIERS	Maharashtra	ANJURPHATA RD NEAR PIPE LINE ANJUR BHIWA		GAYATRI COMPOUNT MANKOLI	421302	Maharashtra	8652183700	shinyshipping@rediffmail.com							27AAAPN7657E1ZL	S R LIQUIED CARRIERS	S R LIQUIED CARRIERS	ANJURPHATA RD NEAR PIPE LINE ANJUR BHIWA		GAYATRI COMPOUNT MANKOLI	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	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1	SET   CWP  440DH 6 166FDR	NO	87089900		1.000	0.000	Numbers	"59,120.34"	"59,120.34"	0.00	0.00	"59,120.34"	18.00	"5,320.83"	"5,320.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,762.00"									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	2	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	0.00	0.00	"2,567.80"	18.00	231.10	231.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.00"									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	3	CIRCLIP  PINION FD 440DH  30 25	NO	73182910		5.000	0.000	Numbers	63.56	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									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	4	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	5	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	89.83	359.32	0.00	0.00	359.32	18.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.00									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	6	STUD  CARRIER DIFF  MTG  30 25	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									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	148.31	0.00	"8,326.27"	18.00	749.36	749.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,824.99"									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"5,175.00"	0.00	0.00	"5,175.00"	18.00	465.75	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.50"									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	9	COTTON WASTE	NO	52021000		12.350	0.000	Numbers	10.65	131.53	0.00	0.00	131.53	5.00	3.29	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.11									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	10	LOCK PLATE  440 DH  30 25	NO	73182200		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	11	SEALENT	NO	35061000		6.000	0.000	Numbers	55.08	330.48	0.00	0.00	330.48	18.00	29.74	29.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.96									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.500	0.000	Numbers	296.61	"5,190.68"	0.00	0.00	"5,190.68"	18.00	467.16	467.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,125.00"									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Tax Invoice	3770122501100	22/11/2025	32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	Kerala	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	1212121212								32AMJPA4734A1ZT	DWARAKA METAL AND SAND PRODUCTS	DWARAKA METAL AND SAND PRODUCTS	CHEROOPPA KOZHIKODE  MAVOOR VIA		MAVOOR VIA	673661	Kerala	13	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	479.66	959.32	0.00	0.00	959.32	18.00	86.34	86.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.00"									"85,320.08"	"7,670.25"	"7,670.25"	0.00	0.00	0.00	0.00	0	0.00	"1,00,660.58"																																													
B2B				Credit Note	3772132500111	22/11/2025	32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	Kerala	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	9544158222	powermaxindustriesmktg@gmail.com							32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	1	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"									"9,942.33"	847.82	847.82	0.00	0.00	0.00	0.00	0	0.00	"11,637.97"																																													
B2B				Credit Note	3772132500111	22/11/2025	32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	Kerala	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	9544158222	powermaxindustriesmktg@gmail.com							32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	2	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									"9,942.33"	847.82	847.82	0.00	0.00	0.00	0.00	0	0.00	"11,637.97"																																													
B2B				Credit Note	3772132500111	22/11/2025	32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	Kerala	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	9544158222	powermaxindustriesmktg@gmail.com							32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		9.000	0.000	Numbers	255.93	"2,303.37"	0.00	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,942.33"	847.82	847.82	0.00	0.00	0.00	0.00	0	0.00	"11,637.97"																																													
B2B				Credit Note	3772132500111	22/11/2025	32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	Kerala	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	9544158222	powermaxindustriesmktg@gmail.com							32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"9,942.33"	847.82	847.82	0.00	0.00	0.00	0.00	0	0.00	"11,637.97"																																													
B2B				Credit Note	3772132500111	22/11/2025	32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	Kerala	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	9544158222	powermaxindustriesmktg@gmail.com							32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,942.33"	847.82	847.82	0.00	0.00	0.00	0.00	0	0.00	"11,637.97"																																													
B2B				Credit Note	3772132500111	22/11/2025	32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	Kerala	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	9544158222	powermaxindustriesmktg@gmail.com							32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	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"									"9,942.33"	847.82	847.82	0.00	0.00	0.00	0.00	0	0.00	"11,637.97"																																													
B2B				Credit Note	3772132500111	22/11/2025	32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	Kerala	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	9544158222	powermaxindustriesmktg@gmail.com							32AAMFP6099C1Z3	ELIYAKKOTIL NAUSHADALI	ELIYAKKOTIL NAUSHADALI	NILAMBUR  CH COLONY  MALAPPURAM CHANDAKK		POWER MAX INDUSTRIES AND MARKETING	679329	Kerala	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,942.33"	847.82	847.82	0.00	0.00	0.00	0.00	0	0.00	"11,637.97"																																													
B2B				Tax Invoice	3810072506376	22/11/2025	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 COOLER  HCV	NO	84841090		3.000	0.000	Numbers	685.27	"2,295.76"	0.00	0.00	"2,295.76"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.00"									"2,295.76"	206.62	206.62	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3810072506377	22/11/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"5,705.25"	"6,622.88"	0.00	0.00	"6,622.88"	18.00	596.06	596.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,815.00"									"6,622.88"	596.06	596.06	0.00	0.00	0.00	0.00	0	0.00	"7,815.00"																																													
B2B				Tax Invoice	3810072506379	22/11/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	1	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,072.74"	0.00	0.00	"1,072.74"	18.00	96.55	96.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.84"									"8,629.60"	776.70	776.70	0.00	0.00	0.00	0.00	0	0.00	"10,183.00"																																													
B2B				Tax Invoice	3810072506379	22/11/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	2	SYNCHRO SLEEVE	NO	87089900		1.000	0.000	Numbers	"3,737.41"	"4,173.51"	0.00	0.00	"4,173.51"	18.00	375.63	375.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.77"									"8,629.60"	776.70	776.70	0.00	0.00	0.00	0.00	0	0.00	"10,183.00"																																													
B2B				Tax Invoice	3810072506379	22/11/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	3	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	956.70	0.00	0.00	956.70	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.92"									"8,629.60"	776.70	776.70	0.00	0.00	0.00	0.00	0	0.00	"10,183.00"																																													
B2B				Tax Invoice	3810072506379	22/11/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.49	0.00	0.00	685.49	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.89									"8,629.60"	776.70	776.70	0.00	0.00	0.00	0.00	0	0.00	"10,183.00"																																													
B2B				Tax Invoice	3810072506379	22/11/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.05"	0.00	0.00	"1,193.05"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.81"									"8,629.60"	776.70	776.70	0.00	0.00	0.00	0.00	0	0.00	"10,183.00"																																													
B2B				Tax Invoice	3810072506379	22/11/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	6	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	490.84	548.11	0.00	0.00	548.11	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.77									"8,629.60"	776.70	776.70	0.00	0.00	0.00	0.00	0	0.00	"10,183.00"																																													
B2B	N			Tax Invoice	377155251536	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		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									"2,729.68"	0.00	0.00	491.34	0.00	0.00	0.00	0	0.00	"3,221.02"																																													
B2B	N			Tax Invoice	377155251536	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROD END	NO	87089900		1.000	0.000	Numbers	"1,358.18"	"1,358.18"	0.00	0.00	"1,358.18"	18.00	0.00	0.00	244.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.65"									"2,729.68"	0.00	0.00	491.34	0.00	0.00	0.00	0	0.00	"3,221.02"																																													
B2B	N			Tax Invoice	377155251536	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,729.68"	0.00	0.00	491.34	0.00	0.00	0.00	0	0.00	"3,221.02"																																													
B2B	N			Tax Invoice	377155251536	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,729.68"	0.00	0.00	491.34	0.00	0.00	0.00	0	0.00	"3,221.02"																																													
B2B	N			Tax Invoice	377155251536	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"2,729.68"	0.00	0.00	491.34	0.00	0.00	0.00	0	0.00	"3,221.02"																																													
B2B				Tax Invoice	3794262500147	22/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	956.87	0.00	0.00	956.87	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.09"									"6,217.86"	559.57	559.57	0.00	0.00	0.00	0.00	0	0.00	"7,337.00"																																													
B2B				Tax Invoice	3794262500147	22/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		2.000	0.000	Numbers	255.75	590.54	0.00	0.00	590.54	18.00	53.15	53.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.84									"6,217.86"	559.57	559.57	0.00	0.00	0.00	0.00	0	0.00	"7,337.00"																																													
B2B				Tax Invoice	3794262500147	22/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		2.000	0.000	Numbers	394.95	911.96	0.00	0.00	911.96	18.00	82.07	82.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.10"									"6,217.86"	559.57	559.57	0.00	0.00	0.00	0.00	0	0.00	"7,337.00"																																													
B2B				Tax Invoice	3794262500147	22/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	4	PISTON ASSM	NO	87089900		1.000	0.000	Numbers	"3,255.42"	"3,758.49"	0.00	0.00	"3,758.49"	18.00	338.24	338.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,434.97"									"6,217.86"	559.57	559.57	0.00	0.00	0.00	0.00	0	0.00	"7,337.00"																																													
B2B	N			Tax Invoice	380155251025	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,994.13"	0.00	0.00	538.95	0.00	0.00	0.00	0	0.00	"3,533.08"																																													
B2B	N			Tax Invoice	380155251025	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"2,994.13"	0.00	0.00	538.95	0.00	0.00	0.00	0	0.00	"3,533.08"																																													
B2B	N			Tax Invoice	380155251025	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,994.13"	0.00	0.00	538.95	0.00	0.00	0.00	0	0.00	"3,533.08"																																													
B2B	N			Tax Invoice	380155251025	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									"2,994.13"	0.00	0.00	538.95	0.00	0.00	0.00	0	0.00	"3,533.08"																																													
B2B	N			Tax Invoice	379555250352	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LOWER COLUMN	NO	87089400		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"7,257.67"	0.00	0.00	"1,306.38"	0.00	0.00	0.00	0	0.00	"8,564.05"																																													
B2B	N			Tax Invoice	379555250352	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"7,257.67"	0.00	0.00	"1,306.38"	0.00	0.00	0.00	0	0.00	"8,564.05"																																													
B2B	N			Tax Invoice	381155250223	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,554.39"	"2,745.97"	0.00	0.00	"2,745.97"	18.00	0.00	0.00	494.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,240.24"									"4,058.72"	0.00	0.00	730.57	0.00	0.00	0.00	0	0.00	"4,789.29"																																													
B2B	N			Tax Invoice	381155250223	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"4,058.72"	0.00	0.00	730.57	0.00	0.00	0.00	0	0.00	"4,789.29"																																													
B2B	N			Tax Invoice	381155250223	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"4,058.72"	0.00	0.00	730.57	0.00	0.00	0.00	0	0.00	"4,789.29"																																													
B2B	N			Tax Invoice	381155250223	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"4,058.72"	0.00	0.00	730.57	0.00	0.00	0.00	0	0.00	"4,789.29"																																													
B2B	N			Tax Invoice	381155250223	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									"4,058.72"	0.00	0.00	730.57	0.00	0.00	0.00	0	0.00	"4,789.29"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	11.35	122.01	0.00	0.00	122.01	18.00	0.00	0.00	21.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.97									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	87.02	187.09	0.00	0.00	187.09	18.00	0.00	0.00	33.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.77									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379955252247	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY BUNCH UREA COOLING	NO	39173100		1.000	0.000	Numbers	"2,457.10"	"2,641.38"	0.00	0.00	"2,641.38"	18.00	0.00	0.00	475.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.83"									"3,759.12"	0.00	0.00	676.64	0.00	0.00	0.00	0	0.00	"4,435.76"																																													
B2B	N			Tax Invoice	379955252247	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"3,759.12"	0.00	0.00	676.64	0.00	0.00	0.00	0	0.00	"4,435.76"																																													
B2B	N			Tax Invoice	379955252247	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,759.12"	0.00	0.00	676.64	0.00	0.00	0.00	0	0.00	"4,435.76"																																													
B2B	N			Tax Invoice	379955252248	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,967.34"	"2,114.89"	0.00	0.00	"2,114.89"	18.00	0.00	0.00	380.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.57"									"2,831.22"	0.00	0.00	509.62	0.00	0.00	0.00	0	0.00	"3,340.84"																																													
B2B	N			Tax Invoice	379955252248	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"2,831.22"	0.00	0.00	509.62	0.00	0.00	0.00	0	0.00	"3,340.84"																																													
B2B	N			Tax Invoice	379955252248	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"2,831.22"	0.00	0.00	509.62	0.00	0.00	0.00	0	0.00	"3,340.84"																																													
B2B	N			Tax Invoice	377155251537	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,606.15"	"3,212.29"	0.00	0.00	"3,212.29"	18.00	0.00	0.00	578.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.50"									"5,852.29"	0.00	0.00	"1,053.41"	0.00	0.00	0.00	0	0.00	"6,905.70"																																													
B2B	N			Tax Invoice	377155251537	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"5,852.29"	0.00	0.00	"1,053.41"	0.00	0.00	0.00	0	0.00	"6,905.70"																																													
B2B	N			Tax Invoice	377155251537	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"5,852.29"	0.00	0.00	"1,053.41"	0.00	0.00	0.00	0	0.00	"6,905.70"																																													
B2B	N			Tax Invoice	377155251538	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955251983	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251983	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251984	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251984	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251985	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251985	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377455250757	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"6,326.26"	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0	0.00	"7,453.30"																																													
B2B	N			Tax Invoice	377455250757	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"6,326.26"	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0	0.00	"7,453.30"																																													
B2B	N			Tax Invoice	377455250757	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"6,326.26"	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0	0.00	"7,453.30"																																													
B2B	N			Tax Invoice	377455250757	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"6,326.26"	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0	0.00	"7,453.30"																																													
B2B	N			Tax Invoice	377455250757	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"6,326.26"	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0	0.00	"7,453.30"																																													
B2B	N			Tax Invoice	377455250757	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"6,326.26"	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0	0.00	"7,453.30"																																													
B2B	N			Tax Invoice	377455250757	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	928.13	0.00	9.37	18.00	0.00	0.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.06									"6,326.26"	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0	0.00	"7,453.30"																																													
B2B	N			Tax Invoice	377455250757	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.12"	"2,267.12"	"2,244.45"	0.00	22.67	18.00	0.00	0.00	4.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.75									"6,326.26"	0.00	0.00	"1,127.04"	0.00	0.00	0.00	0	0.00	"7,453.30"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	CENTER BEARING ASSY  2040 L	NO	84821090		1.000	0.000	Numbers	"4,392.08"	"4,933.74"	0.00	0.00	"4,933.74"	18.00	444.05	444.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,821.84"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	290.01	0.00	0.00	290.01	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.21									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	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	8	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	787.26	884.36	0.00	0.00	884.36	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.56"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	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	9	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	343.59	385.97	0.00	0.00	385.97	18.00	34.74	34.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.45									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3810072506360	22/11/2025	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	BRAKE LINING  320X110	NO	68138100		6.000	0.000	Numbers	704.39	"4,719.46"	0.00	0.00	"4,719.46"	18.00	424.77	424.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,569.00"									"4,719.46"	424.77	424.77	0.00	0.00	0.00	0.00	0	0.00	"5,569.00"																																													
B2B				Tax Invoice	3776072509812	22/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	1	HOSE RADIATOR  LOWER	NO	40091100		4.000	0.000	Numbers	458.97	"2,050.22"	0.00	0.00	"2,050.22"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.26"									"6,545.78"	589.11	589.11	0.00	0.00	0.00	0.00	0	0.00	"7,724.00"																																													
B2B				Tax Invoice	3776072509812	22/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	2	RADIATOR HOSE  UPPER	NO	40091100		4.000	0.000	Numbers	468.53	"2,092.94"	0.00	0.00	"2,092.94"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.66"									"6,545.78"	589.11	589.11	0.00	0.00	0.00	0.00	0	0.00	"7,724.00"																																													
B2B				Tax Invoice	3776072509812	22/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	3	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	305.98	341.71	0.00	0.00	341.71	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"6,545.78"	589.11	589.11	0.00	0.00	0.00	0.00	0	0.00	"7,724.00"																																													
B2B				Tax Invoice	3776072509812	22/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	4	FILLING CAP ASSY	NO	87089900		15.000	0.000	Numbers	123.03	"2,060.91"	0.00	0.00	"2,060.91"	18.00	185.48	185.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.87"									"6,545.78"	589.11	589.11	0.00	0.00	0.00	0.00	0	0.00	"7,724.00"																																													
