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	3770042500024	23/04/2025	34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	Puducherry	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	9846191339	parambathtrading@gmail.com							34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									750.00	0.00	0.00	135.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	BY PASS FILTER	NO	84212300		8.000	0.000	Numbers	248.61	"2,234.24"	0.00	0.00	"2,234.24"	18.00	201.08	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.40"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	146.62	823.54	0.00	0.00	823.54	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.78									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	95.62	107.42	0.00	0.00	107.42	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.76									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.09"	0.00	0.00	"1,713.09"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.75"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	455.78	512.01	0.00	0.00	512.01	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.17									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.32	0.00	0.00	102.32	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.96									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	STOPPER	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	771.32	"1,732.97"	0.00	0.00	"1,732.97"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.91"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	516.98	"1,194.87"	0.00	0.00	"1,194.87"	28.00	167.28	167.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.43"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,173.92"	"1,356.61"	0.00	0.00	"1,356.61"	28.00	189.93	189.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.47"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,119.08"	"1,293.24"	0.00	0.00	"1,293.24"	28.00	181.06	181.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.36"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		2.000	0.000	Numbers	"1,096.80"	"2,534.98"	0.00	0.00	"2,534.98"	28.00	354.90	354.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,244.78"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	386.19	0.00	0.00	386.19	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.33									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	500.40	"1,124.28"	0.00	0.00	"1,124.28"	18.00	101.19	101.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.66"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,119.08"	"1,293.24"	0.00	0.00	"1,293.24"	28.00	181.06	181.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.36"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,277.92"	0.00	0.00	"5,277.92"	28.00	738.91	738.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.74"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	995.37	0.00	0.00	995.37	18.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.53"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,33,828.88"	0.00	"11,781.20"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.84"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	KIT LINING 410X220 FER STD  SIZE W O SPR	NO	68138100		1.000	0.000	Numbers	"3,949.05"	"4,436.23"	0.00	0.00	"4,436.23"	18.00	399.26	399.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,234.75"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,654.46"	0.00	0.00	"7,654.46"	28.00	"1,071.63"	"1,071.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,797.72"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.83"	0.00	"6,886.25"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.79"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	EICHER MILE MAX CNG ENGINE OIL 10 1 L	NO	27101972		10.000	0.000	Numbers	261.86	"2,618.60"	288.06	0.00	"2,330.54"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.04"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,505.15"	0.00	0.00	"1,505.15"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.59"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	TAPPET	NO	84099990		8.000	0.000	Numbers	205.65	"1,901.24"	0.00	0.00	"1,901.24"	28.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.60"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,478.87"	0.00	0.00	"2,478.87"	28.00	347.04	347.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.95"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	175.30	196.93	0.00	0.00	196.93	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.37									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	85.69	495.13	0.00	0.00	495.13	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.77									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,179.30"	"1,324.78"	0.00	0.00	"1,324.78"	18.00	119.23	119.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.24"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	723.27	0.00	0.00	723.27	18.00	65.09	65.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.45									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	611.11	0.00	0.00	611.11	12.00	36.67	36.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,628.06"	"1,881.43"	0.00	0.00	"1,881.43"	28.00	263.40	263.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.23"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	318.67	0.00	0.00	318.67	18.00	28.68	28.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.03									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	285.63	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	774.51	870.06	0.00	0.00	870.06	18.00	78.31	78.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.68"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.55	0.00	0.00	686.55	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	42	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	122.82	567.74	0.00	0.00	567.74	28.00	79.48	79.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.70									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	43	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.52	0.00	0.00	82.52	28.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.62									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	44	STOPPER RUBBER	NO	87089900		4.000	0.000	Numbers	82.83	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	45	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	825.51	927.34	0.00	0.00	927.34	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.26"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	46	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.67"	0.00	0.00	"1,181.67"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.55"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500995	23/04/2025	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	47	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	835.07	938.08	0.00	0.00	938.08	18.00	84.43	84.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.94"									"75,208.12"	"8,501.44"	"8,501.44"	0.00	0.00	0.00	0.00	0	0.00	"92,211.00"																																													
B2B				Tax Invoice	3788052500996	23/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.26"	0.00	0.00	"1,858.26"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.76"									"9,210.52"	952.74	952.74	0.00	0.00	0.00	0.00	0	0.00	"11,116.00"																																													
B2B				Tax Invoice	3788052500996	23/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,711.46"	0.00	0.00	"1,711.46"	18.00	154.03	154.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.52"									"9,210.52"	952.74	952.74	0.00	0.00	0.00	0.00	0	0.00	"11,116.00"																																													
B2B				Tax Invoice	3788052500996	23/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	HOSE MANIFOLD INLET  TC	NO	40169390		4.000	0.000	Numbers	286.86	"1,288.99"	0.00	0.00	"1,288.99"	18.00	116.01	116.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.01"									"9,210.52"	952.74	952.74	0.00	0.00	0.00	0.00	0	0.00	"11,116.00"																																													
B2B				Tax Invoice	3788052500996	23/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	71.41	495.13	0.00	0.00	495.13	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.77									"9,210.52"	952.74	952.74	0.00	0.00	0.00	0.00	0	0.00	"11,116.00"																																													
B2B				Tax Invoice	3788052500996	23/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	85.69	"1,980.50"	0.00	0.00	"1,980.50"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.04"									"9,210.52"	952.74	952.74	0.00	0.00	0.00	0.00	0	0.00	"11,116.00"																																													
B2B				Tax Invoice	3788052500996	23/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	MH034177  OIL SEAL	NO	40169330		4.000	0.000	Numbers	417.53	"1,876.18"	0.00	0.00	"1,876.18"	18.00	168.86	168.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.90"									"9,210.52"	952.74	952.74	0.00	0.00	0.00	0.00	0	0.00	"11,116.00"																																													
B2B				Tax Invoice	3788052500997	23/04/2025	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	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	568.39	"1,308.27"	0.00	0.00	"1,308.27"	28.00	183.16	183.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.59"									"17,192.92"	"2,353.54"	"2,353.54"	0.00	0.00	0.00	0.00	0	0.00	"21,900.00"																																													
B2B				Tax Invoice	3788052500997	23/04/2025	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	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,646.83"	0.00	0.00	"1,646.83"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.95"									"17,192.92"	"2,353.54"	"2,353.54"	0.00	0.00	0.00	0.00	0	0.00	"21,900.00"																																													
B2B				Tax Invoice	3788052500997	23/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.10"	0.00	0.00	"2,955.10"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.54"									"17,192.92"	"2,353.54"	"2,353.54"	0.00	0.00	0.00	0.00	0	0.00	"21,900.00"																																													
B2B				Tax Invoice	3788052500997	23/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	95.62	"1,069.71"	0.00	0.00	"1,069.71"	18.00	96.27	96.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.25"									"17,192.92"	"2,353.54"	"2,353.54"	0.00	0.00	0.00	0.00	0	0.00	"21,900.00"																																													
B2B				Tax Invoice	3788052500997	23/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	RADIATOR ASSY	NO	87089900		1.000	0.000	Numbers	"8,874.37"	"10,213.01"	0.00	0.00	"10,213.01"	28.00	"1,429.83"	"1,429.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,072.67"									"17,192.92"	"2,353.54"	"2,353.54"	0.00	0.00	0.00	0.00	0	0.00	"21,900.00"																																													
B2B				Tax Invoice	3788052500998	23/04/2025	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	IDLER PULLEY	NO	84831099		1.000	0.000	Numbers	353.79	384.20	0.00	0.00	384.20	18.00	34.57	34.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.34									"2,493.38"	329.81	329.81	0.00	0.00	0.00	0.00	0	0.00	"3,153.00"																																													
B2B				Tax Invoice	3788052500998	23/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,887.98"	"2,109.18"	0.00	0.00	"2,109.18"	28.00	295.24	295.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.66"									"2,493.38"	329.81	329.81	0.00	0.00	0.00	0.00	0	0.00	"3,153.00"																																													
B2B				Tax Invoice	3788052500999	23/04/2025	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	MODIFIED MUFFLER AND BODY CLAMP KIT  2	NO	87089900		1.000	0.000	Numbers	"3,105.47"	"3,105.46"	0.00	0.00	"3,105.46"	28.00	434.77	434.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									"3,105.46"	434.77	434.77	0.00	0.00	0.00	0.00	0	0.00	"3,975.00"																																													
B2B				Tax Invoice	3788052501000	23/04/2025	29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	Karnataka	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	9480885213	sugamaacc@gmail.com							29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,701.70"	"4,455.00"	0.00	0.00	"4,455.00"	28.00	623.70	623.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.40"									"11,464.06"	"1,604.97"	"1,604.97"	0.00	0.00	0.00	0.00	0	0.00	"14,674.00"																																													
B2B				Tax Invoice	3788052501000	23/04/2025	29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	Karnataka	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	9480885213	sugamaacc@gmail.com							29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	2	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,823.89"	"7,009.06"	0.00	0.00	"7,009.06"	28.00	981.27	981.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,971.60"									"11,464.06"	"1,604.97"	"1,604.97"	0.00	0.00	0.00	0.00	0	0.00	"14,674.00"																																													
B2B				Tax Invoice	3788052501001	23/04/2025	29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	Karnataka	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	9448608128								29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	1	WEVELLER FRONT HANGER BRACKET RH 20 15	NO	87082900		1.000	0.000	Numbers	"4,595.71"	"5,342.14"	0.00	0.00	"5,342.14"	28.00	747.93	747.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,838.00"									"5,342.14"	747.93	747.93	0.00	0.00	0.00	0.00	0	0.00	"6,838.00"																																													
B2B				Tax Invoice	3788052501002	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,385.79"	0.00	0.00	"3,385.79"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,995.19"									"4,433.94"	399.03	399.03	0.00	0.00	0.00	0.00	0	0.00	"5,232.00"																																													
B2B				Tax Invoice	3788052501002	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.15"	0.00	0.00	"1,048.15"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.81"									"4,433.94"	399.03	399.03	0.00	0.00	0.00	0.00	0	0.00	"5,232.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	KIT  GASKET ENGINE OVERHAUL	NO	87089900		1.000	0.000	Numbers	"5,161.24"	"5,689.66"	0.00	0.00	"5,689.66"	28.00	796.55	796.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,282.76"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	BY PASS FILTER	NO	84212300		15.000	0.000	Numbers	248.61	"3,996.17"	0.00	0.00	"3,996.17"	18.00	359.65	359.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,715.47"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	339.89	"2,248.14"	0.00	0.00	"2,248.14"	28.00	314.74	314.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.62"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		15.000	0.000	Numbers	146.62	"2,356.77"	0.00	0.00	"2,356.77"	18.00	212.11	212.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.99"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	625.52	"1,379.12"	0.00	0.00	"1,379.12"	28.00	193.08	193.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.28"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	PINION ASSY DRIVE  MCV	NO	87089900		2.000	0.000	Numbers	"2,339.27"	"5,157.54"	0.00	0.00	"5,157.54"	28.00	722.05	722.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,601.64"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	GEAR ASSY MAINSHAFT 4TH	NO	87089900		3.000	0.000	Numbers	"1,565.23"	"5,176.44"	0.00	0.00	"5,176.44"	28.00	724.70	724.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.84"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	PISTON L SET BS III LCV	NO	87089900		3.000	0.000	Numbers	"4,881.33"	"16,143.30"	0.00	0.00	"16,143.30"	28.00	"2,260.05"	"2,260.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,663.40"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		2.000	0.000	Numbers	271.34	598.25	0.00	0.00	598.25	28.00	83.76	83.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.77									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	INSULATOR HEAT OIL	NO	87089900		2.000	0.000	Numbers	194.23	428.22	0.00	0.00	428.22	28.00	59.95	59.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.12									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,548.09"	"1,706.59"	0.00	0.00	"1,706.59"	28.00	238.92	238.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.43"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	BUSHING IDLER GEAR	NO	87089900		2.000	0.000	Numbers	117.11	258.19	0.00	0.00	258.19	28.00	36.15	36.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.49									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	188.05	"2,015.15"	0.00	0.00	"2,015.15"	18.00	181.36	181.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,377.87"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	HOSE WATER OUTLET  E683TC TCI	NO	40093200		2.000	0.000	Numbers	133.87	286.91	0.00	0.00	286.91	18.00	25.82	25.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.55									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	15	VALVE SEAT SET E483	NO	87089900		8.000	0.000	Numbers	"1,122.51"	"9,899.48"	0.00	0.00	"9,899.48"	28.00	"1,385.92"	"1,385.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,671.32"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	16	INSERT VALVE SEAT INLET  FINISH	NO	84099911		24.000	0.000	Numbers	125.68	"3,325.11"	0.00	0.00	"3,325.11"	28.00	465.51	465.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,256.13"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	17	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"10,472.52"	0.00	0.00	"10,472.52"	28.00	"1,466.15"	"1,466.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,404.82"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	18	CAM SHAFT HCV MAV	NO	84831099		1.000	0.000	Numbers	"5,676.56"	"6,083.03"	0.00	0.00	"6,083.03"	18.00	547.47	547.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,177.97"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	19	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		3.000	0.000	Numbers	"1,893.25"	"6,086.45"	0.00	0.00	"6,086.45"	18.00	547.78	547.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,182.01"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	20	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"3,184.10"	"3,412.10"	0.00	0.00	"3,412.10"	18.00	307.09	307.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,026.28"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	21	CLUTCH BOOSTER	NO	87089900		3.000	0.000	Numbers	"3,930.20"	"12,997.75"	0.00	0.00	"12,997.75"	28.00	"1,819.68"	"1,819.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,637.11"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	22	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,717.90"	"7,405.70"	0.00	0.00	"7,405.70"	28.00	"1,036.80"	"1,036.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,479.30"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	23	PANEL FRONT FLOOR REAR RHD  SGSL	NO	87081090		1.000	0.000	Numbers	"2,930.51"	"3,230.54"	0.00	0.00	"3,230.54"	28.00	452.27	452.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.08"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	24	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	79.68	512.32	0.00	0.00	512.32	18.00	46.11	46.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.54									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	25	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	128.53	708.45	0.00	0.00	708.45	28.00	99.18	99.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.81									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	26	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		5.000	0.000	Numbers	395.22	"2,117.61"	0.00	0.00	"2,117.61"	18.00	190.58	190.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,498.77"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	27	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	922.20	0.00	0.00	922.20	18.00	83.00	83.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.20"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	28	BANDED BELT	NO	40101910		3.000	0.000	Numbers	857.38	"2,756.32"	0.00	0.00	"2,756.32"	18.00	248.07	248.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,252.46"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	29	POLY V BELT 1185	NO	40101290		5.000	0.000	Numbers	223.11	"1,195.43"	0.00	0.00	"1,195.43"	18.00	107.59	107.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.61"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	30	SHACKLE ASSY  SPRING	NO	87081090		8.000	0.000	Numbers	437.01	"3,854.01"	0.00	0.00	"3,854.01"	28.00	539.56	539.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.13"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	31	ASSY   CLUTCH MAST	NO	87089900		10.000	0.000	Numbers	988.26	"10,894.41"	0.00	0.00	"10,894.41"	28.00	"1,525.21"	"1,525.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,944.83"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	32	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,878.52"	0.00	0.00	"1,878.52"	18.00	169.07	169.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,216.66"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	33	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		24.000	0.000	Numbers	148.53	"3,929.65"	0.00	0.00	"3,929.65"	28.00	550.15	550.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,029.95"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	34	SEAL  VALVE STEM	NO	87089900		64.000	0.000	Numbers	97.11	"6,851.40"	0.00	0.00	"6,851.40"	28.00	959.19	959.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,769.78"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	35	POWER CYLINDER  BIL	NO	87083000		10.000	0.000	Numbers	911.14	"10,044.27"	0.00	0.00	"10,044.27"	28.00	"1,406.19"	"1,406.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,856.65"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	36	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	554.17	0.00	0.00	554.17	28.00	77.58	77.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.33									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	37	ENGINE OIL SEAL KIT	NO	87089900		5.000	0.000	Numbers	988.26	"5,447.21"	0.00	0.00	"5,447.21"	28.00	762.61	762.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.43"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	38	HANDLE ASSY DOOR O S LH	NO	87089900		8.000	0.000	Numbers	114.25	"1,007.57"	0.00	0.00	"1,007.57"	28.00	141.06	141.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.69"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	39	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,059.25"	0.00	0.00	"2,059.25"	28.00	288.29	288.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.83"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	40	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	28.69	614.87	0.00	0.00	614.87	18.00	55.34	55.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.55									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	41	HANDLE ASSY DOOR O S RH	NO	87089900		15.000	0.000	Numbers	122.82	"2,030.92"	0.00	0.00	"2,030.92"	28.00	284.33	284.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.58"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	42	IB002636 BRAKE ASSY CENTRE	NO	87083000		3.000	0.000	Numbers	"2,607.76"	"8,624.24"	0.00	0.00	"8,624.24"	28.00	"1,207.39"	"1,207.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,039.02"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501003	23/04/2025	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	43	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		10.000	0.000	Numbers	734.06	"8,092.13"	0.00	0.00	"8,092.13"	28.00	"1,132.90"	"1,132.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,357.93"									"1,84,448.08"	"24,110.96"	"24,110.96"	0.00	0.00	0.00	0.00	0	0.00	"2,32,670.00"																																													
B2B				Tax Invoice	3788052501004	23/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	HOSE  AIR CLEANER  TCI	NO	40169990		2.000	0.000	Numbers	251.80	569.10	0.00	0.00	569.10	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.54									"8,442.16"	"1,010.92"	"1,010.92"	0.00	0.00	0.00	0.00	0	0.00	"10,464.00"																																													
B2B				Tax Invoice	3788052501004	23/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,399.56"	"1,627.05"	0.00	0.00	"1,627.05"	28.00	227.77	227.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.59"									"8,442.16"	"1,010.92"	"1,010.92"	0.00	0.00	0.00	0.00	0	0.00	"10,464.00"																																													
B2B				Tax Invoice	3788052501004	23/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.34"	0.00	0.00	"1,723.34"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.84"									"8,442.16"	"1,010.92"	"1,010.92"	0.00	0.00	0.00	0.00	0	0.00	"10,464.00"																																													
B2B				Tax Invoice	3788052501004	23/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	561.90	0.00	0.00	561.90	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.04									"8,442.16"	"1,010.92"	"1,010.92"	0.00	0.00	0.00	0.00	0	0.00	"10,464.00"																																													
B2B				Tax Invoice	3788052501004	23/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	248.61	561.90	0.00	0.00	561.90	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.04									"8,442.16"	"1,010.92"	"1,010.92"	0.00	0.00	0.00	0.00	0	0.00	"10,464.00"																																													
B2B				Tax Invoice	3788052501004	23/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	251.80	853.66	0.00	0.00	853.66	18.00	76.82	76.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.30"									"8,442.16"	"1,010.92"	"1,010.92"	0.00	0.00	0.00	0.00	0	0.00	"10,464.00"																																													
B2B				Tax Invoice	3788052501004	23/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	HOSE 450	NO	87089900		4.000	0.000	Numbers	314.19	"1,461.04"	0.00	0.00	"1,461.04"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.10"									"8,442.16"	"1,010.92"	"1,010.92"	0.00	0.00	0.00	0.00	0	0.00	"10,464.00"																																													
B2B				Tax Invoice	3788052501004	23/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	91.40	212.51	0.00	0.00	212.51	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"8,442.16"	"1,010.92"	"1,010.92"	0.00	0.00	0.00	0.00	0	0.00	"10,464.00"																																													
B2B				Tax Invoice	3788052501004	23/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	871.66	0.00	0.00	871.66	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.54"									"8,442.16"	"1,010.92"	"1,010.92"	0.00	0.00	0.00	0.00	0	0.00	"10,464.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	439.86	499.28	0.00	0.00	499.28	28.00	69.90	69.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.08									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	385.66	425.55	0.00	0.00	425.55	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	GASKET COMPRESSOR	NO	48239030		2.000	0.000	Numbers	105.18	232.12	0.00	0.00	232.12	18.00	20.89	20.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.90									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	BUSH DROP LINKVE2100	NO	40169390		1.000	0.000	Numbers	245.42	270.80	0.00	0.00	270.80	18.00	24.37	24.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.54									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	UPPER BUSH ARBVE2100	NO	87089900		1.000	0.000	Numbers	194.23	220.47	0.00	0.00	220.47	28.00	30.87	30.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.21									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	BRACKET CONDENSOR TANK TC	NO	87082900		2.000	0.000	Numbers	102.83	233.45	0.00	0.00	233.45	28.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.81									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	443.03	488.84	0.00	0.00	488.84	18.00	44.00	44.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.84									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	COMPRESSOR  PULLEY	NO	84831099		1.000	0.000	Numbers	"1,896.44"	"2,092.57"	0.00	0.00	"2,092.57"	18.00	188.33	188.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.23"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	44.62	49.24	0.00	0.00	49.24	18.00	4.43	4.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.10									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,376.40"	"2,697.47"	0.00	0.00	"2,697.47"	28.00	377.65	377.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.77"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,005.83"	0.00	0.00	"1,005.83"	18.00	90.53	90.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.89"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	174.23	395.54	0.00	0.00	395.54	28.00	55.38	55.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.30									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	22	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	23	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	698.02	788.77	0.00	0.00	788.77	18.00	70.99	70.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.75									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	24	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	25	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,567.77"	"2,984.97"	0.00	0.00	"2,984.97"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.75"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	26	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	351.32	408.40	0.00	0.00	408.40	28.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.76									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	27	STUD	NO	73181500		10.000	0.000	Numbers	47.81	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	28	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.09"	0.00	0.00	"1,048.09"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	29	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	30	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	175.30	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	31	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	124.30	"2,809.26"	0.00	0.00	"2,809.26"	18.00	252.83	252.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.92"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	32	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	89.24	605.06	0.00	0.00	605.06	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	33	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	259.92	604.30	0.00	0.00	604.30	28.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.50									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	34	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,980.93"	0.00	0.00	"1,980.93"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.49"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	35	SEAL HUB REAR INNER WHEEL	NO	40169330		15.000	0.000	Numbers	133.87	"2,269.13"	0.00	0.00	"2,269.13"	18.00	204.22	204.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.57"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	36	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	720.36	0.00	0.00	720.36	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.02									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	37	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	502.70	"2,337.51"	0.00	0.00	"2,337.51"	28.00	327.25	327.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.01"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	38	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	405.59	942.97	0.00	0.00	942.97	28.00	132.02	132.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	39	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	399.88	464.85	0.00	0.00	464.85	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	40	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	487.66	"1,102.13"	0.00	0.00	"1,102.13"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.51"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	41	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	54.18	612.25	0.00	0.00	612.25	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.45									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	42	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	71.41	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	70.12	"1,856.92"	0.00	0.00	"1,856.92"	18.00	167.12	167.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.16"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,825.27"	0.00	0.00	"1,825.27"	18.00	164.28	164.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.83"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	516.98	"1,173.66"	0.00	0.00	"1,173.66"	28.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.28"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,178.10"	0.00	0.00	"4,178.10"	18.00	376.03	376.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,930.16"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.48"	0.00	"5,890.56"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.88"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		3.000	0.000	Numbers	242.23	801.84	0.00	0.00	801.84	18.00	72.17	72.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.18									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	CLIP TRIM	NO	87089900		60.000	0.000	Numbers	8.57	583.65	0.00	0.00	583.65	28.00	81.71	81.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.07									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	459.86	521.99	0.00	0.00	521.99	28.00	73.08	73.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.15									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	444.17	0.00	0.00	444.17	28.00	62.19	62.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.55									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	570.61	0.00	0.00	570.61	28.00	79.89	79.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.39									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,102.35"	0.00	0.00	"1,102.35"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.01"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,546.64"	"2,810.01"	0.00	0.00	"2,810.01"	18.00	252.90	252.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.81"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	GSL BOOT COVER	NO	87081090		1.000	0.000	Numbers	"1,105.37"	"1,254.72"	0.00	0.00	"1,254.72"	28.00	175.66	175.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.04"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	946.72	0.00	0.00	946.72	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.80"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,082.89"	0.00	0.00	"1,082.89"	28.00	151.61	151.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.11"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	272.36	0.00	0.00	272.36	28.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.62									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	844.06	0.00	0.00	844.06	18.00	75.97	75.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.00									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"3,961.91"	0.00	0.00	"3,961.91"	28.00	554.67	554.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,071.25"									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	159.95	181.56	0.00	0.00	181.56	28.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.40									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	672.52	742.07	0.00	0.00	742.07	18.00	66.79	66.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.65									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501005	23/04/2025	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	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	54.27	61.60	0.00	0.00	61.60	28.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.84									"39,718.18"	"4,384.91"	"4,384.91"	0.00	0.00	0.00	0.00	0	0.00	"48,488.00"																																													
B2B				Tax Invoice	3788052501011	23/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	242.40	0.00	0.00	242.40	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.26									"5,465.10"	503.95	503.95	0.00	0.00	0.00	0.00	0	0.00	"6,473.00"																																													
B2B				Tax Invoice	3788052501011	23/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	OIL SEAL OUTER	NO	40169330		4.000	0.000	Numbers	76.49	345.79	0.00	0.00	345.79	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.03									"5,465.10"	503.95	503.95	0.00	0.00	0.00	0.00	0	0.00	"6,473.00"																																													
B2B				Tax Invoice	3788052501011	23/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	89.24	403.43	0.00	0.00	403.43	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.05									"5,465.10"	503.95	503.95	0.00	0.00	0.00	0.00	0	0.00	"6,473.00"																																													
B2B				Tax Invoice	3788052501011	23/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		4.000	0.000	Numbers	101.99	461.03	0.00	0.00	461.03	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.01									"5,465.10"	503.95	503.95	0.00	0.00	0.00	0.00	0	0.00	"6,473.00"																																													
B2B				Tax Invoice	3788052501011	23/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	842.83	0.00	0.00	842.83	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.53									"5,465.10"	503.95	503.95	0.00	0.00	0.00	0.00	0	0.00	"6,473.00"																																													
B2B				Tax Invoice	3788052501011	23/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,033.49"	"2,297.97"	0.00	0.00	"2,297.97"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.59"									"5,465.10"	503.95	503.95	0.00	0.00	0.00	0.00	0	0.00	"6,473.00"																																													
B2B				Tax Invoice	3788052501011	23/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	771.32	871.65	0.00	0.00	871.65	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.53"									"5,465.10"	503.95	503.95	0.00	0.00	0.00	0.00	0	0.00	"6,473.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	STAY FRONT BUMPER RH	NO	87081090		1.000	0.000	Numbers	191.37	222.46	0.00	0.00	222.46	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.74									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	76.49	864.45	0.00	0.00	864.45	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.05"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	457.00	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	437.01	"1,016.02"	0.00	0.00	"1,016.02"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.50"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	363.77	0.00	0.00	363.77	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.25									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.87"	0.00	0.00	"1,429.87"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.25"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	309.75	0.00	0.00	309.75	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	STAY FRONT BUMPER LH	NO	87081090		1.000	0.000	Numbers	191.37	222.46	0.00	0.00	222.46	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.74									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	37.13	43.16	0.00	0.00	43.16	28.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.24									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	657.42	0.00	0.00	657.42	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	124.30	140.46	0.00	0.00	140.46	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.74									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	175.30	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	63.75	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									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	6	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	406.89	0.00	0.00	406.89	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.81									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	7	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	57.37	128.13	0.00	0.00	128.13	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	8	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.09"	0.00	0.00	"2,159.09"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.63"									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,798.16"	0.00	0.00	"1,798.16"	28.00	251.74	251.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.64"									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	10	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	975.31	"1,089.17"	0.00	0.00	"1,089.17"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.21"									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	11	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	288.75	0.00	0.00	288.75	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.61									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	12	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,013.66"	"2,313.33"	0.00	0.00	"2,313.33"	28.00	323.86	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.05"									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	13	IB002161 DIA 56 OIL SEAL	NO	40169330		1.000	0.000	Numbers	105.18	117.46	0.00	0.00	117.46	18.00	10.57	10.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	14	REFLEX REFLECTOR WHITE W O	NO	85122010		2.000	0.000	Numbers	38.25	85.43	0.00	0.00	85.43	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.81									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	15	EICHER LOGO KIT	NO	87089900		1.000	0.000	Numbers	142.81	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	16	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.39	0.00	0.00	879.39	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.61"									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500492	23/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	771.32	"1,138.49"	0.00	0.00	"1,138.49"	18.00	102.45	102.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.39"									"1,561.90"	140.55	140.55	0.00	0.00	0.00	0.00	0	0.00	"1,843.00"																																													
B2B				Tax Invoice	3810072500492	23/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	EGR COOLANT OUT HOSE	NO	40091100		3.000	0.000	Numbers	95.62	423.41	0.00	0.00	423.41	18.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.61									"1,561.90"	140.55	140.55	0.00	0.00	0.00	0.00	0	0.00	"1,843.00"																																													
B2B				Tax Invoice	3810072500493	23/04/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	227.83	0.00	0.00	227.83	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.83									"2,016.28"	260.36	260.36	0.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B				Tax Invoice	3810072500493	23/04/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.02	0.00	0.00	210.02	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.82									"2,016.28"	260.36	260.36	0.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B				Tax Invoice	3810072500493	23/04/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.55	0.00	0.00	472.55	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.85									"2,016.28"	260.36	260.36	0.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B				Tax Invoice	3810072500493	23/04/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	962.56	"1,105.88"	0.00	0.00	"1,105.88"	28.00	154.81	154.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.50"									"2,016.28"	260.36	260.36	0.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B				Tax Invoice	3810072500494	23/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ID304013  SPRING PIN ASSY	NO	73209020		4.000	0.000	Numbers	38.25	171.24	0.00	0.00	171.24	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.00									171.24	15.38	15.38	0.00	0.00	0.00	0.00	0	0.00	202.00																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	1	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	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									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	2	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.45"	0.00	0.00	"2,759.45"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.11"									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	3	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.13	0.00	0.00	249.13	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.97									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	11	INSERT	NO	87089900		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	12	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"									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	13	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									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	14	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									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B	N			Tax Invoice	377155250128	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	END COVERASSY	NO	84099990		1.000	0.000	Numbers	973.59	"1,046.61"	0.00	0.00	"1,046.61"	28.00	0.00	0.00	293.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.66"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,170.83"	0.00	0.00	"4,170.83"	28.00	0.00	0.00	"1,167.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,338.66"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,002.38"	0.00	0.00	"3,002.38"	28.00	0.00	0.00	840.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,843.05"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,570.23"	0.00	0.00	"6,570.23"	28.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,409.89"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,388.94"	"2,568.11"	0.00	0.00	"2,568.11"	28.00	0.00	0.00	719.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.18"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B	N			Tax Invoice	377155250129	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"43,629.62"	0.00	0.00	"11,036.88"	0.00	0.00	0.00	0	0.00	"54,666.50"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"4,718.53"	"5,420.59"	0.00	0.00	"5,420.59"	28.00	758.89	758.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,938.37"									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	AIR FILTER SET HCV	NO	84213100		4.000	0.000	Numbers	"1,526.71"	"6,819.63"	0.00	0.00	"6,819.63"	18.00	613.77	613.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,047.17"									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,779.44"	"2,044.20"	0.00	0.00	"2,044.20"	28.00	286.19	286.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.58"									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	GEAR LEVER REPAIR KIT	NO	87089900		5.000	0.000	Numbers	571.25	"3,281.22"	0.00	0.00	"3,281.22"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.98"									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.57	0.00	0.00	996.57	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.95"									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	STUD M12  10 80 XP C W B TIPPER	NO	73181500		20.000	0.000	Numbers	47.81	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		15.000	0.000	Numbers	85.69	"1,476.58"	0.00	0.00	"1,476.58"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.02"									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	COLLAR	NO	87089900		2.000	0.000	Numbers	39.99	91.88	0.00	0.00	91.88	28.00	12.86	12.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,514.96"	0.00	0.00	"4,514.96"	28.00	632.10	632.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,779.16"									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B				Tax Invoice	3776072500710	23/04/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072500711	23/04/2025	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	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"11,650.64"	"11,854.72"	0.00	0.00	"11,854.72"	28.00	"1,659.64"	"1,659.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,174.00"									"11,854.72"	"1,659.64"	"1,659.64"	0.00	0.00	0.00	0.00	0	0.00	"15,174.00"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	575.00	356.50	0.00	0.00	356.50	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.68									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	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									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	3	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									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	4	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									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	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	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	7	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	8	METER COMBINATION	NO	87089900		1.000	0.000	Numbers	"15,500.00"	"15,500.00"	0.00	0.00	"15,500.00"	28.00	"2,170.00"	"2,170.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,840.00"									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3771122500251	23/04/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	10	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.99"									"27,354.77"	"3,387.98"	"3,387.98"	0.00	0.00	0.00	0.00	0	0.00	"34,130.73"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	IDLER ASSY	NO	84835010		3.000	0.000	Numbers	286.86	960.80	0.00	0.00	960.80	18.00	86.47	86.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.74"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	CLUTCH FACING KIT	NO	68138100		5.000	0.000	Numbers	602.40	"3,362.78"	0.00	0.00	"3,362.78"	18.00	302.65	302.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,968.08"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.01"	0.00	0.00	"1,096.01"	18.00	98.64	98.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.29"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	457.00	"2,099.50"	0.00	0.00	"2,099.50"	28.00	293.93	293.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.36"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	485.56	"2,788.38"	0.00	0.00	"2,788.38"	28.00	390.37	390.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.12"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501014	23/04/2025	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	HIGH PRESSURE PIPE ASSY 4  VE4101	NO	87089900		1.000	0.000	Numbers	979.69	"1,139.12"	0.00	0.00	"1,139.12"	28.00	159.44	159.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.00"									"1,139.12"	159.44	159.44	0.00	0.00	0.00	0.00	0	0.00	"1,458.00"																																													
B2B				Tax Invoice	3810072500496	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	1	BRAKE DRUM REAR  HCV	NO	87089900		1.000	0.000	Numbers	"7,523.36"	"8,643.02"	0.00	0.00	"8,643.02"	28.00	"1,209.99"	"1,209.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,063.00"									"8,643.02"	"1,209.99"	"1,209.99"	0.00	0.00	0.00	0.00	0	0.00	"11,063.00"																																													
B2B				Tax Invoice	3810072500497	23/04/2025	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	TORQUE ROD BUSH	NO	40169390		3.000	0.000	Numbers	"2,170.54"	"7,272.10"	0.00	0.00	"7,272.10"	18.00	654.45	654.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.00"									"7,272.10"	654.45	654.45	0.00	0.00	0.00	0.00	0	0.00	"8,581.00"																																													
B2B				Tax Invoice	3810072500498	23/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		2.000	0.000	Numbers	"2,930.51"	"6,732.72"	0.00	0.00	"6,732.72"	28.00	942.64	942.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,618.00"									"6,732.72"	942.64	942.64	0.00	0.00	0.00	0.00	0	0.00	"8,618.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.57"	0.00	0.00	"3,024.57"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.99"									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	114.74	131.18	0.00	0.00	131.18	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.80									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	388.45	456.87	0.00	0.00	456.87	28.00	63.96	63.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.79									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	736.11	0.00	0.00	736.11	18.00	66.25	66.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.61									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	5	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	89.24	"1,020.30"	0.00	0.00	"1,020.30"	18.00	91.83	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.96"									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	124.30	"1,421.14"	0.00	0.00	"1,421.14"	18.00	127.90	127.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.94"									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	79.68	911.00	0.00	0.00	911.00	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.98"									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	8	HEX BOLT 12 X1 25 X 30   10	NO	73181500		20.000	0.000	Numbers	25.50	583.08	0.00	0.00	583.08	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.04									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	9	NUT SELF LOCKING 12	NO	73181600		40.000	0.000	Numbers	19.12	874.45	0.00	0.00	874.45	18.00	78.70	78.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.85"									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,089.57"	0.00	0.00	"1,089.57"	18.00	98.06	98.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.69"									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	11	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	721.52	0.00	0.00	721.52	18.00	64.94	64.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.40									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	12	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	337.04	396.41	0.00	0.00	396.41	28.00	55.50	55.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.41									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	339.89	790.22	0.00	0.00	790.22	28.00	110.63	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.48"									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,308.16"	"1,520.66"	0.00	0.00	"1,520.66"	28.00	212.90	212.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.46"									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	468.53	529.44	0.00	0.00	529.44	18.00	47.65	47.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.74									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	860.78	0.00	0.00	860.78	18.00	77.47	77.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.72"									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	6	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	331.48	749.15	0.00	0.00	749.15	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.99									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	8	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,176.11"	"1,329.00"	0.00	0.00	"1,329.00"	18.00	119.61	119.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.22"									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	9	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	146.62	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									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	10	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	88.54	411.73	0.00	0.00	411.73	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.01									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	11	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	203.94	474.14	0.00	0.00	474.14	28.00	66.38	66.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.90									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	12	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	13	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	25.50	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									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	14	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	136.14	0.00	0.00	136.14	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.26									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	15	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	399.88	464.84	0.00	0.00	464.84	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	16	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	605.58	"1,368.62"	0.00	0.00	"1,368.62"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.98"									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	17	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	242.78	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	18	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	85.69	996.09	0.00	0.00	996.09	28.00	139.46	139.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	19	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	168.52	195.90	0.00	0.00	195.90	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	20	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501006	23/04/2025	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	21	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	68.55	318.74	0.00	0.00	318.74	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"11,775.98"	"1,353.51"	"1,353.51"	0.00	0.00	0.00	0.00	0	0.00	"14,483.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	43	OIL SEAL  S SHAFT	NO	40169330		5.000	0.000	Numbers	51.00	288.15	0.00	0.00	288.15	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	44	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	418.36	0.00	0.00	418.36	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.50									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	45	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	46	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	47	KIT   JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	871.16	"1,012.70"	0.00	0.00	"1,012.70"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.26"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	48	KIT HEAD LAMP RELAY	NO	85364100		1.000	0.000	Numbers	251.80	284.54	0.00	0.00	284.54	18.00	25.61	25.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.76									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	49	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	810.03	941.64	0.00	0.00	941.64	28.00	131.83	131.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.30"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	50	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,324.80"	0.00	0.00	"1,324.80"	28.00	185.47	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.74"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788272500152	23/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	STD  PISTON AND RING KIT  MCV  300001194	NO	87089900		1.000	0.000	Numbers	"1,779.44"	"1,782.82"	0.00	0.00	"1,782.82"	28.00	249.59	249.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,282.00"									"1,782.82"	249.59	249.59	0.00	0.00	0.00	0.00	0	0.00	"2,282.00"																																													
B2B				Tax Invoice	3788272500153	23/04/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	599.81	600.74	0.00	0.00	600.74	28.00	84.13	84.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.00									600.74	84.13	84.13	0.00	0.00	0.00	0.00	0	0.00	769.00																																													
B2B				Tax Invoice	3788052501008	23/04/2025	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	INTERCOOLER ASSY 85KW	NO	87089100		1.000	0.000	Numbers	"14,241.26"	"16,360.12"	0.00	0.00	"16,360.12"	28.00	"2,290.44"	"2,290.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,941.00"									"16,360.12"	"2,290.44"	"2,290.44"	0.00	0.00	0.00	0.00	0	0.00	"20,941.00"																																													
B2B				Tax Invoice	3788052501009	23/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FR RR BRAKE DRUM  ABS   10 75	NO	87087000		1.000	0.000	Numbers	"6,655.06"	"7,336.80"	0.00	0.00	"7,336.80"	28.00	"1,027.10"	"1,027.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,391.00"									"7,336.80"	"1,027.10"	"1,027.10"	0.00	0.00	0.00	0.00	0	0.00	"9,391.00"																																													
B2B				Tax Invoice	3776072500704	23/04/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.82"	0.00	"5,692.22"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.80"									"6,158.50"	554.25	554.25	0.00	0.00	0.00	0.00	0	0.00	"7,267.00"																																													
B2B				Tax Invoice	3776072500704	23/04/2025	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	HOSE MANIFOLD INLET  HCV	NO	40091100		1.000	0.000	Numbers	417.53	466.28	0.00	0.00	466.28	18.00	41.96	41.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.20									"6,158.50"	554.25	554.25	0.00	0.00	0.00	0.00	0	0.00	"7,267.00"																																													
B2B				Tax Invoice	3783262500002	23/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	531.22	0.00	0.00	531.22	28.00	74.39	74.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									531.22	74.39	74.39	0.00	0.00	0.00	0.00	0	0.00	680.00																																													
B2B				Tax Invoice	3783052500466	23/04/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,372.04"	0.00	"8,835.52"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.00"									"8,835.52"	795.24	795.24	0.00	0.00	0.00	0.00	0	0.00	"10,426.00"																																													
B2B				Tax Invoice	3788052501010	23/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	524.15	0.00	0.00	524.15	18.00	47.17	47.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.49									"1,873.64"	188.68	188.68	0.00	0.00	0.00	0.00	0	0.00	"2,251.00"																																													
B2B				Tax Invoice	3788052501010	23/04/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.87	0.00	0.00	345.87	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.13									"1,873.64"	188.68	188.68	0.00	0.00	0.00	0.00	0	0.00	"2,251.00"																																													
B2B				Tax Invoice	3788052501010	23/04/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	401.02	0.00	0.00	401.02	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.30									"1,873.64"	188.68	188.68	0.00	0.00	0.00	0.00	0	0.00	"2,251.00"																																													
B2B				Tax Invoice	3788052501010	23/04/2025	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	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	165.74	185.42	0.00	0.00	185.42	18.00	16.69	16.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.80									"1,873.64"	188.68	188.68	0.00	0.00	0.00	0.00	0	0.00	"2,251.00"																																													
B2B				Tax Invoice	3788052501010	23/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	372.91	417.18	0.00	0.00	417.18	18.00	37.55	37.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.28									"1,873.64"	188.68	188.68	0.00	0.00	0.00	0.00	0	0.00	"2,251.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	36	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,899.59"	0.00	0.00	"5,899.59"	18.00	530.96	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,961.51"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	37	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	146.62	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									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	38	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	294.19	341.99	0.00	0.00	341.99	28.00	47.88	47.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	39	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	457.00	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	40	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,135.55"	0.00	0.00	"1,135.55"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.51"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	41	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	322.07	0.00	0.00	322.07	28.00	45.09	45.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	42	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	43	COLLAR	NO	87089900		4.000	0.000	Numbers	42.84	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	44	STEP GARNISH RH	NO	87089900		2.000	0.000	Numbers	214.22	498.05	0.00	0.00	498.05	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	45	STEP GARNISH LH	NO	87089900		2.000	0.000	Numbers	214.22	498.05	0.00	0.00	498.05	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	46	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	742.63	863.29	0.00	0.00	863.29	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.01"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	47	BUSHING METELON	NO	87089900		8.000	0.000	Numbers	242.78	"2,257.80"	0.00	0.00	"2,257.80"	28.00	316.09	316.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.98"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	48	MAIN DRIVE BELT  6PK	NO	40103590		4.000	0.000	Numbers	733.08	"3,313.57"	0.00	0.00	"3,313.57"	18.00	298.22	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	49	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	248.61	280.93	0.00	0.00	280.93	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.49									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	50	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	288.48	670.70	0.00	0.00	670.70	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	51	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	856.65	0.00	0.00	856.65	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.51"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	1	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	799.75	918.76	0.00	0.00	918.76	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.02"									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	312.35	348.82	0.00	0.00	348.82	18.00	31.39	31.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.60									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	3	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	354.18	813.77	0.00	0.00	813.77	28.00	113.93	113.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.63"									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	4	GASKET 11 12	NO	48239030		1.000	0.000	Numbers	41.43	46.27	0.00	0.00	46.27	18.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.59									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B				Tax Invoice	3810072500491	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	5	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"12,055.78"	"1,572.11"	"1,572.11"	0.00	0.00	0.00	0.00	0	0.00	"15,200.00"																																													
B2B	N			Tax Invoice	377155250130	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		36.000	0.000	Others	22.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"30,134.29"	0.00	0.00	"8,206.60"	0.00	0.00	0.00	0	0.00	"38,340.89"																																													
B2B	N			Tax Invoice	377155250130	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"30,134.29"	0.00	0.00	"8,206.60"	0.00	0.00	0.00	0	0.00	"38,340.89"																																													
B2B	N			Tax Invoice	377155250130	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"30,134.29"	0.00	0.00	"8,206.60"	0.00	0.00	0.00	0	0.00	"38,340.89"																																													
B2B	N			Tax Invoice	377155250130	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	230CC AIR COMP	NO	87082900		1.000	0.000	Numbers	"25,883.06"	"27,824.29"	0.00	0.00	"27,824.29"	28.00	0.00	0.00	"7,790.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,615.09"									"30,134.29"	0.00	0.00	"8,206.60"	0.00	0.00	0.00	0	0.00	"38,340.89"																																													
B2B	N			Tax Invoice	377155250131	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,570.23"	0.00	0.00	"6,570.23"	28.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,409.89"									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250132	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"23,719.84"	0.00	0.00	"5,427.70"	0.00	0.00	0.00	0	0.00	"29,147.54"																																													
B2B	N			Tax Invoice	377155250133	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PIPE AUX INLET	NO	39173100		1.000	0.000	Numbers	"1,194.56"	"1,284.16"	0.00	0.00	"1,284.16"	18.00	0.00	0.00	231.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.31"									"3,253.83"	0.00	0.00	718.16	0.00	0.00	0.00	0	0.00	"3,971.99"																																													
B2B	N			Tax Invoice	377155250133	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,324.67"	0.00	0.00	"1,324.67"	28.00	0.00	0.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.58"									"3,253.83"	0.00	0.00	718.16	0.00	0.00	0.00	0	0.00	"3,971.99"																																													
B2B	N			Tax Invoice	377155250133	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,253.83"	0.00	0.00	718.16	0.00	0.00	0.00	0	0.00	"3,971.99"																																													
B2B	N			Tax Invoice	377155250133	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"3,253.83"	0.00	0.00	718.16	0.00	0.00	0.00	0	0.00	"3,971.99"																																													
B2B	N			Tax Invoice	377155250134	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		140.000	0.000	Others	18.00	"2,520.00"	0.00	0.00	"2,520.00"	18.00	0.00	0.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"3,199.50"	0.00	0.00	575.91	0.00	0.00	0.00	0	0.00	"3,775.41"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	LOCK NUT WHEEL BEARING   MCV	NO	87089900		1.000	0.000	Numbers	454.14	527.93	0.00	0.00	527.93	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.75									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,284.96"	0.00	0.00	"1,284.96"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.74"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,501.21"	"1,696.41"	0.00	0.00	"1,696.41"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.77"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	4	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	5	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	713.13	0.00	0.00	713.13	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	6	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	810.03	941.64	0.00	0.00	941.64	28.00	131.83	131.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.30"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	7	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	962.89	0.00	0.00	962.89	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.49"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	8	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,882.05"	0.00	0.00	"2,882.05"	28.00	403.49	403.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.03"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	541.84	"1,224.58"	0.00	0.00	"1,224.58"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	10	NUT  SELF LOCKING   M27X1 5	NO	73181600		4.000	0.000	Numbers	184.86	835.58	0.00	0.00	835.58	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.98									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	11	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	806.78	0.00	0.00	806.78	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.00									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	12	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	860.80	0.00	0.00	860.80	18.00	77.47	77.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	13	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,465.89"	0.00	0.00	"1,465.89"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.75"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	14	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	231.36	537.90	0.00	0.00	537.90	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	15	SHIELD DUST	NO	87082900		4.000	0.000	Numbers	91.40	425.00	0.00	0.00	425.00	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	16	REAR WHEEL HUB BOLT KIT	NO	73181500		2.000	0.000	Numbers	"1,663.76"	"3,760.27"	0.00	0.00	"3,760.27"	18.00	338.42	338.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,437.11"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	17	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	18	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	522.25	0.00	0.00	522.25	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.25									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	19	POLY V BELT	NO	40103590		5.000	0.000	Numbers	337.85	"1,908.90"	0.00	0.00	"1,908.90"	18.00	171.80	171.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.50"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	20	WASHER LOCK REAR WHEEL HUB	NO	87082900		1.000	0.000	Numbers	48.56	56.45	0.00	0.00	56.45	28.00	7.90	7.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501007	23/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	21	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	962.89	0.00	0.00	962.89	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.49"									"49,968.66"	"5,565.17"	"5,565.17"	0.00	0.00	0.00	0.00	0	0.00	"61,099.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	79.68	90.04	0.00	0.00	90.04	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	10 90 EMBLEM KIT	NO	87089900		1.000	0.000	Numbers	114.25	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,278.81"	0.00	0.00	"4,278.81"	18.00	385.09	385.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.99"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	ASSY COVER AIR CLEANER	NO	87089900		2.000	0.000	Numbers	682.64	"1,587.12"	0.00	0.00	"1,587.12"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.52"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		4.000	0.000	Numbers	669.33	"3,025.42"	0.00	0.00	"3,025.42"	18.00	272.29	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.00"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	506.78	"2,863.35"	0.00	0.00	"2,863.35"	18.00	257.70	257.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.75"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	644.14	0.00	0.00	644.14	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	ASSY BKT PROXIMITY MIRROR  TIPPER	NO	87082900		2.000	0.000	Numbers	59.98	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,068.81"	"1,242.46"	0.00	0.00	"1,242.46"	28.00	173.94	173.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.34"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	500.40	"1,130.94"	0.00	0.00	"1,130.94"	18.00	101.78	101.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.50"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	711.21	826.76	0.00	0.00	826.76	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.26"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,825.14"	"2,121.68"	0.00	0.00	"2,121.68"	28.00	297.04	297.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.76"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	SPACER FAN	NO	87089900		1.000	0.000	Numbers	476.99	554.49	0.00	0.00	554.49	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	ASSY PRESSURE PIPE	NO	87089900		2.000	0.000	Numbers	848.31	"1,972.27"	0.00	0.00	"1,972.27"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.51"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	30	PIN  SUSPENSION	NO	87089900		2.000	0.000	Numbers	417.01	969.54	0.00	0.00	969.54	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.02"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	31	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,662.90"	0.00	0.00	"2,662.90"	28.00	372.81	372.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.52"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	32	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,309.98"	"1,480.30"	0.00	0.00	"1,480.30"	18.00	133.23	133.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.76"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	33	PLATE SHACKLE	NO	87081090		2.000	0.000	Numbers	108.54	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	34	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	771.32	871.61	0.00	0.00	871.61	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3788052501012	23/04/2025	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	35	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"52,578.80"	"5,968.60"	"5,968.60"	0.00	0.00	0.00	0.00	0	0.00	"64,516.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	4	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	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									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	5	SHAFT REVERSE GEAR	NO	87089900		1.000	0.000	Numbers	297.05	341.24	0.00	0.00	341.24	28.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.80									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	6	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.25	0.00	0.00	555.25	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.19									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	7	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.33	0.00	0.00	167.33	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.19									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	114.25	262.49	0.00	0.00	262.49	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.99									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	10	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	11	REAR AXLE STUD KIT PRO 3000	NO	87089900		4.000	0.000	Numbers	131.39	603.74	0.00	0.00	603.74	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.80									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.35"	0.00	0.00	"2,185.35"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.73"									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	13	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	516.98	"1,187.77"	0.00	0.00	"1,187.77"	28.00	166.29	166.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.35"									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	14	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	874.01	"1,004.03"	0.00	0.00	"1,004.03"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.17"									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	15	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.65	0.00	0.00	309.65	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.39									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	16	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	797.31	0.00	0.00	797.31	28.00	111.63	111.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.57"									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500495	23/04/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	17	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	209.99	0.00	0.00	209.99	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.79									"11,836.74"	"1,435.63"	"1,435.63"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3776072500701	23/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	FORK  2ND 3RD GEARSHIFT ET40S6	NO	87149100		2.000	0.000	Numbers	"1,779.44"	"4,234.36"	0.00	0.00	"4,234.36"	28.00	592.82	592.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.00"									"4,234.36"	592.82	592.82	0.00	0.00	0.00	0.00	0	0.00	"5,420.00"																																													
B2B				Tax Invoice	3776072500702	23/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CLUTCH HOUSING CLUTCH	NO	87089900		1.000	0.000	Numbers	"7,391.98"	"8,795.36"	0.00	0.00	"8,795.36"	28.00	"1,231.32"	"1,231.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,258.00"									"8,795.36"	"1,231.32"	"1,231.32"	0.00	0.00	0.00	0.00	0	0.00	"11,258.00"																																													
B2B				Tax Invoice	3776072500703	23/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CLUTCH COVER ASSY  352 DIA	NO	87089300		6.000	0.000	Numbers	"9,000.04"	"64,250.76"	0.00	0.00	"64,250.76"	28.00	"8,995.12"	"8,995.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,241.00"									"64,250.76"	"8,995.12"	"8,995.12"	0.00	0.00	0.00	0.00	0	0.00	"82,241.00"																																													
B2B				Tax Invoice	3776072500705	23/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	O  RING  DIA 150 3	NO	40169330		10.000	0.000	Numbers	15.94	184.82	0.00	0.00	184.82	18.00	16.59	16.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									184.82	16.59	16.59	0.00	0.00	0.00	0.00	0	0.00	218.00																																													
B2B				Tax Invoice	3776072500706	23/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BEARING SELECT PIN	NO	84824000		5.000	0.000	Numbers	124.30	718.60	0.00	0.00	718.60	18.00	64.70	64.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									718.60	64.70	64.70	0.00	0.00	0.00	0.00	0	0.00	848.00																																													
B2B				Tax Invoice	3776072500707	23/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"41,829.97"	"48,380.44"	0.00	0.00	"48,380.44"	18.00	"4,354.28"	"4,354.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,089.00"									"48,380.44"	"4,354.28"	"4,354.28"	0.00	0.00	0.00	0.00	0	0.00	"57,089.00"																																													
B2B				Tax Invoice	3776072500709	23/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,366.53"	0.00	0.00	"3,366.53"	28.00	471.32	471.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.17"									"29,079.96"	"3,627.02"	"3,627.02"	0.00	0.00	0.00	0.00	0	0.00	"36,334.00"																																													
B2B	N			Tax Invoice	377155250134	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,199.50"	0.00	0.00	575.91	0.00	0.00	0.00	0	0.00	"3,775.41"																																													
B2B	N			Tax Invoice	377155250134	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,199.50"	0.00	0.00	575.91	0.00	0.00	0.00	0	0.00	"3,775.41"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	462.64	0.00	0.00	462.64	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.92									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,243.85"	0.00	0.00	"2,243.85"	28.00	314.14	314.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.13"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	462.64	0.00	0.00	462.64	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.92									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	S C  KIT MAJOR	NO	87089900		4.000	0.000	Numbers	203.94	936.91	0.00	0.00	936.91	28.00	131.17	131.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.25"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	HEAD KIT MINOR  SERVICE PART	NO	87089900		2.000	0.000	Numbers	385.59	885.73	0.00	0.00	885.73	28.00	124.00	124.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.73"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	88.54	610.15	0.00	0.00	610.15	28.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.99									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	STEP GARNISH RH	NO	87089900		3.000	0.000	Numbers	214.22	738.11	0.00	0.00	738.11	28.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.79									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	STEP GARNISH LH	NO	87089900		3.000	0.000	Numbers	214.22	738.11	0.00	0.00	738.11	28.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.79									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.17"	0.00	0.00	"1,686.17"	28.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.29"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		5.000	0.000	Numbers	519.53	"2,900.17"	0.00	0.00	"2,900.17"	18.00	261.02	261.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.21"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.23"	0.00	0.00	"1,909.23"	28.00	267.29	267.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,443.81"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	TSL MTG BKT RH  LCV	NO	87089900		5.000	0.000	Numbers	85.69	492.08	0.00	0.00	492.08	28.00	68.89	68.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.86									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.15"	0.00	0.00	"2,626.15"	18.00	236.35	236.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,098.85"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	DOOR OPENING TRIM KIT LH RH	NO	87089900		3.000	0.000	Numbers	551.26	"1,899.40"	0.00	0.00	"1,899.40"	28.00	265.92	265.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.24"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	HUB GREASING KIT PRO 1049	NO	40169330		3.000	0.000	Numbers	643.83	"2,156.43"	0.00	0.00	"2,156.43"	18.00	194.08	194.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,544.59"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	TSL MTG BKT LH  LCV	NO	87089900		5.000	0.000	Numbers	91.40	524.87	0.00	0.00	524.87	28.00	73.48	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.83									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	KIT MASTER CYLINDER  MAJOR	NO	87089900		4.000	0.000	Numbers	242.78	"1,115.35"	0.00	0.00	"1,115.35"	28.00	156.15	156.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.65"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	THERMOSTAT KIT	NO	90321090		3.000	0.000	Numbers	605.58	"2,028.31"	0.00	0.00	"2,028.31"	18.00	182.55	182.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.41"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3788052501013	23/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		2.000	0.000	Numbers	"1,042.24"	"2,327.25"	0.00	0.00	"2,327.25"	18.00	209.45	209.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.15"									"37,051.02"	"4,267.99"	"4,267.99"	0.00	0.00	0.00	0.00	0	0.00	"45,587.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	13	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.51"	0.00	"8,538.05"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.91"									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	14	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	282.20	0.00	0.00	282.20	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.22									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500712	23/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	15	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	631.57	0.00	0.00	631.57	28.00	88.42	88.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.41									"20,818.02"	"1,961.99"	"1,961.99"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3776072500713	23/04/2025	32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	Kerala	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	9207740260								32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"2,050.84"	0.00	0.00	"2,050.84"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.00"									"4,996.60"	449.70	449.70	0.00	0.00	0.00	0.00	0	0.00	"5,896.00"																																													
B2B				Tax Invoice	3776072500713	23/04/2025	32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	Kerala	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	9207740260								32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	2	KIT ELEMENT OIL FILTER  HCV	NO	84212300		3.000	0.000	Numbers	312.35	"1,096.25"	0.00	0.00	"1,096.25"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.57"									"4,996.60"	449.70	449.70	0.00	0.00	0.00	0.00	0	0.00	"5,896.00"																																													
B2B				Tax Invoice	3776072500713	23/04/2025	32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	Kerala	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	9207740260								32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	3	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	248.61	"1,163.39"	0.00	0.00	"1,163.39"	18.00	104.71	104.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.81"									"4,996.60"	449.70	449.70	0.00	0.00	0.00	0.00	0	0.00	"5,896.00"																																													
B2B				Tax Invoice	3776072500713	23/04/2025	32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	Kerala	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	9207740260								32OALPS5244F1ZB	NEWGEN POWER SOLUTIONS  M PUZHA   M	NEWGEN POWER SOLUTIONS  M PUZHA   M	01  9 17  PAZHAYIDATHU  MEKKADAMPU  MUVA		01  9 17  PAZHAYIDATHU  MEKKADAMPU	682316	Kerala	4	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	146.62	686.12	0.00	0.00	686.12	18.00	61.75	61.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.62									"4,996.60"	449.70	449.70	0.00	0.00	0.00	0.00	0	0.00	"5,896.00"																																													
B2B				Tax Invoice	3804122500014	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HVAC PARTICLE FILTER	NO	84159000		5.000	0.000	Numbers	750.00	"3,750.00"	450.00	0.00	"3,300.00"	18.00	297.00	297.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,300.00"	297.00	297.00	0.00	0.00	0.00	0.00	0	0.00	"3,894.00"																																													
B2B				Tax Invoice	3801042500561	23/04/2025	06AAKCA4237E1ZX	AJANTA LOGISTIC	AJANTA LOGISTIC	Haryana	BALLABGARH BALLABGARH  SECTOR 64 BALLAB		SECTOR 64 BALLABHGARH	121004	Haryana	8572872407	abcd@gmail.com							06AAKCA4237E1ZX	AJANTA LOGISTIC	AJANTA LOGISTIC	BALLABGARH BALLABGARH  SECTOR 64 BALLAB		SECTOR 64 BALLABHGARH	121004	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	3770122500085	23/04/2025	32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	Kerala	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	9995822916	malabartechrmc@gmail.com							32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	1	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"									"1,593.39"	143.40	143.40	0.00	0.00	0.00	0.00	0	0.00	"1,880.19"																																													
B2B				Tax Invoice	3770122500085	23/04/2025	32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	Kerala	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	9995822916	malabartechrmc@gmail.com							32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	2	SUBLET	YES	998714		0.646	0.000	Others	525.00	339.15	0.00	0.00	339.15	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.19									"1,593.39"	143.40	143.40	0.00	0.00	0.00	0.00	0	0.00	"1,880.19"																																													
B2B				Tax Invoice	3789042500325	23/04/2025	27AAPCM0097D1ZC	MUNDADA POLYCHEM	MUNDADA POLYCHEM	Maharashtra	TAL MALEGAON NASHIK MALGAON MALEGAON  G		G NO 397 A P NO 1   2 MALEGAON	423212	Maharashtra	9021070101	na@gmail.com							27AAPCM0097D1ZC	MUNDADA POLYCHEM	MUNDADA POLYCHEM	TAL MALEGAON NASHIK MALGAON MALEGAON  G		G NO 397 A P NO 1   2 MALEGAON	423212	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	3801042500563	23/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	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	3789042500327	23/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	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	3786122500127	23/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									203.30	18.30	18.30	0.00	0.00	0.00	0.00	0	0.00	239.90																																													
B2B				Tax Invoice	3786122500127	23/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									203.30	18.30	18.30	0.00	0.00	0.00	0.00	0	0.00	239.90																																													
B2B				Tax Invoice	3804122500015	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	CLUTCH COVER ASSY 430 DIA	NO	87089300		1.000	0.000	Numbers	"17,375.00"	"17,375.00"	"2,085.00"	0.00	"15,290.00"	28.00	"2,140.60"	"2,140.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,571.20"									"30,937.38"	"4,137.71"	"4,137.71"	0.00	0.00	0.00	0.00	0	0.00	"39,212.80"																																													
B2B				Tax Invoice	3804122500015	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	2	CLUTCH DISC 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"30,937.38"	"4,137.71"	"4,137.71"	0.00	0.00	0.00	0.00	0	0.00	"39,212.80"																																													
B2B				Tax Invoice	3804122500015	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	3	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	85.93	0.00	630.17	18.00	56.72	56.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.61									"30,937.38"	"4,137.71"	"4,137.71"	0.00	0.00	0.00	0.00	0	0.00	"39,212.80"																																													
B2B				Tax Invoice	3804122500015	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	4	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	441.86	0.00	"3,240.34"	18.00	291.63	291.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.60"									"30,937.38"	"4,137.71"	"4,137.71"	0.00	0.00	0.00	0.00	0	0.00	"39,212.80"																																													
B2B				Tax Invoice	3804122500016	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"29,953.13"	"29,953.13"	"3,594.38"	0.00	"26,358.75"	28.00	"3,690.23"	"3,690.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,739.21"									"26,358.75"	"3,690.23"	"3,690.23"	0.00	0.00	0.00	0.00	0	0.00	"33,739.21"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	24	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	53.52	0.00	"1,016.79"	28.00	142.35	142.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.49"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	25	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	460.94	460.94	23.05	0.00	437.89	28.00	61.30	61.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.49									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	26	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	57.18	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	27	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	28	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	29	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	30	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		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									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	31	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	32	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	148.31	296.62	14.83	0.00	281.79	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.51									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3804122500017	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	490.78	0.00	"3,599.06"	28.00	503.87	503.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.80"									"7,182.97"	927.31	927.31	0.00	0.00	0.00	0.00	0	0.00	"9,037.59"																																													
B2B				Tax Invoice	3804122500017	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CAP ASSY	NO	87089900		1.000	0.000	Numbers	"2,292.97"	"2,292.97"	275.16	0.00	"2,017.81"	28.00	282.49	282.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.79"									"7,182.97"	927.31	927.31	0.00	0.00	0.00	0.00	0	0.00	"9,037.59"																																													
B2B				Tax Invoice	3804122500017	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	82.88	0.00	607.80	18.00	54.70	54.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.20									"7,182.97"	927.31	927.31	0.00	0.00	0.00	0.00	0	0.00	"9,037.59"																																													
B2B				Tax Invoice	3804122500017	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	130.68	0.00	958.30	18.00	86.25	86.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.80"									"7,182.97"	927.31	927.31	0.00	0.00	0.00	0.00	0	0.00	"9,037.59"																																													
B2B				Tax Invoice	3785122500129	23/04/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	2.62	0.00	23.60	5.00	0.59	0.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.78									"1,982.71"	258.82	258.82	0.00	0.00	0.00	0.00	0	0.00	"2,500.35"																																													
B2B				Tax Invoice	3785122500129	23/04/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"1,982.71"	258.82	258.82	0.00	0.00	0.00	0.00	0	0.00	"2,500.35"																																													
B2B				Tax Invoice	3785122500129	23/04/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,566.41"	"1,566.41"	0.00	0.00	"1,566.41"	28.00	219.30	219.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.01"									"1,982.71"	258.82	258.82	0.00	0.00	0.00	0.00	0	0.00	"2,500.35"																																													
B2B				Tax Invoice	3785122500129	23/04/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"1,982.71"	258.82	258.82	0.00	0.00	0.00	0.00	0	0.00	"2,500.35"																																													
B2B				Tax Invoice	3785122500129	23/04/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"1,982.71"	258.82	258.82	0.00	0.00	0.00	0.00	0	0.00	"2,500.35"																																													
B2B				Tax Invoice	3804122500018	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	DISCHARGE PIPE COMPRESSOR END	NO	84159000		1.000	0.000	Numbers	"6,101.69"	"6,101.69"	732.20	0.00	"5,369.49"	18.00	483.25	483.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,335.99"									"12,077.62"	"1,086.98"	"1,086.98"	0.00	0.00	0.00	0.00	0	0.00	"14,251.58"																																													
B2B				Tax Invoice	3804122500018	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	2	SUCTION PIPE COMPRESSOR END	NO	84159000		1.000	0.000	Numbers	"7,622.88"	"7,622.88"	914.75	0.00	"6,708.13"	18.00	603.73	603.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,915.59"									"12,077.62"	"1,086.98"	"1,086.98"	0.00	0.00	0.00	0.00	0	0.00	"14,251.58"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	1	UREA RETURN LINE ASSY	NO	39173100		1.000	0.000	Numbers	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	19	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	20	GASKET  20	NO	74152100		2.000	0.000	Numbers	55.08	110.16	5.49	0.00	104.67	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.51									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	21	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	103.81	0.00	"1,972.46"	18.00	177.52	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.50"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	23	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	24	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	25	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	26	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	28	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									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3794052500162	23/04/2025	29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	Karnataka	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	9343871816								29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	1	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	589.97	792.96	0.00	0.00	792.96	28.00	111.02	111.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.00"									792.96	111.02	111.02	0.00	0.00	0.00	0.00	0	0.00	"1,015.00"																																													
B2B				Tax Invoice	3772122500241	23/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	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"									"1,050.00"	94.50	94.50	0.00	0.00	0.00	0.00	0	0.00	"1,239.00"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	2	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	3	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	6	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	7	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	9	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B	N			Tax Invoice	379355250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	915.47	984.13	0.00	0.00	984.13	28.00	0.00	0.00	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.69"									"11,465.41"	0.00	0.00	"3,018.86"	0.00	0.00	0.00	0	0.00	"14,484.27"																																													
B2B	N			Tax Invoice	379355250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BRAKE DRUM REAR	NO	87081090		1.000	0.000	Numbers	"7,968.94"	"8,566.61"	0.00	0.00	"8,566.61"	28.00	0.00	0.00	"2,398.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,965.26"									"11,465.41"	0.00	0.00	"3,018.86"	0.00	0.00	0.00	0	0.00	"14,484.27"																																													
B2B	N			Tax Invoice	379355250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SPRING SHOE RETURN F R SWAN	NO	73209090		2.000	0.000	Numbers	74.46	160.09	0.00	0.00	160.09	18.00	0.00	0.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.91									"11,465.41"	0.00	0.00	"3,018.86"	0.00	0.00	0.00	0	0.00	"14,484.27"																																													
B2B	N			Tax Invoice	379355250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BRAKE LINING  320X110	NO	68138100		0.500	0.000	Numbers	715.44	384.55	0.00	0.00	384.55	18.00	0.00	0.00	69.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.77									"11,465.41"	0.00	0.00	"3,018.86"	0.00	0.00	0.00	0	0.00	"14,484.27"																																													
B2B	N			Tax Invoice	379355250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"11,465.41"	0.00	0.00	"3,018.86"	0.00	0.00	0.00	0	0.00	"14,484.27"																																													
B2B	N			Tax Invoice	379355250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	430.00	782.60	0.00	0.00	782.60	18.00	0.00	0.00	140.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.47									"11,465.41"	0.00	0.00	"3,018.86"	0.00	0.00	0.00	0	0.00	"14,484.27"																																													
B2B	N			Tax Invoice	378955250140	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377255250090	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"1,297.88"	0.00	0.00	260.48	0.00	0.00	0.00	0	0.00	"1,558.36"																																													
B2B	N			Tax Invoice	377255250090	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	249.94	268.69	0.00	0.00	268.69	28.00	0.00	0.00	75.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.92									"1,297.88"	0.00	0.00	260.48	0.00	0.00	0.00	0	0.00	"1,558.36"																																													
B2B	N			Tax Invoice	377255250090	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"1,297.88"	0.00	0.00	260.48	0.00	0.00	0.00	0	0.00	"1,558.36"																																													
B2B	N			Tax Invoice	377255250090	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,297.88"	0.00	0.00	260.48	0.00	0.00	0.00	0	0.00	"1,558.36"																																													
B2B	N			Tax Invoice	377255250090	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,297.88"	0.00	0.00	260.48	0.00	0.00	0.00	0	0.00	"1,558.36"																																													
B2B	N			Tax Invoice	378955250141	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250142	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250143	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250144	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250145	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250146	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250147	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250148	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250149	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377055250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"8,089.17"	0.00	0.00	"2,246.48"	0.00	0.00	0.00	0	0.00	"10,335.65"																																													
B2B	N			Tax Invoice	377055250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"7,352.81"	"7,904.27"	0.00	0.00	"7,904.27"	28.00	0.00	0.00	"2,213.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,117.47"									"8,089.17"	0.00	0.00	"2,246.48"	0.00	0.00	0.00	0	0.00	"10,335.65"																																													
B2B	N			Tax Invoice	379955250193	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250194	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250195	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250150	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250151	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUAL BRAKE VALVE	NO	87083000		1.000	0.000	Numbers	"3,132.94"	"3,367.91"	0.00	0.00	"3,367.91"	28.00	0.00	0.00	943.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,310.92"									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	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									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	"1,050.78"	"2,101.56"	210.16	0.00	"1,891.40"	28.00	264.80	264.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.00"									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	765.63	"1,531.26"	153.13	0.00	"1,378.13"	28.00	192.94	192.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.01"									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	230.93	0.00	"2,078.39"	18.00	187.06	187.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.51"									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	ST  COUPLING SPV	NO	87089900		2.000	0.000	Numbers	62.50	125.00	12.50	0.00	112.50	28.00	15.75	15.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	ST COUPLING PARKING	NO	73079190		1.000	0.000	Numbers	80.51	80.51	8.05	0.00	72.46	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	80.25	0.00	722.25	18.00	65.00	65.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.25									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3801042500566	23/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,635.60"	0.00	0.00	474.40	0.00	0.00	0.00	0	0.00	"3,110.00"																																													
B2B				Tax Invoice	3801042500566	23/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	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									"2,635.60"	0.00	0.00	474.40	0.00	0.00	0.00	0	0.00	"3,110.00"																																													
B2B				Tax Invoice	3801042500566	23/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	3	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	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									"2,635.60"	0.00	0.00	474.40	0.00	0.00	0.00	0	0.00	"3,110.00"																																													
B2B				Tax Invoice	3793122500091	23/04/2025	33AAQPB5090H1ZR	BASKAR R	BASKAR R	Tamil Nadu	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	9994527770								33AAQPB5090H1ZR	BASKAR R	BASKAR R	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"6,666.62"	0.00	0.00	"1,199.99"	0.00	0.00	0.00	0	0.00	"7,866.61"																																													
B2B				Tax Invoice	3793122500091	23/04/2025	33AAQPB5090H1ZR	BASKAR R	BASKAR R	Tamil Nadu	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	9994527770								33AAQPB5090H1ZR	BASKAR R	BASKAR R	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	2	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"6,666.62"	0.00	0.00	"1,199.99"	0.00	0.00	0.00	0	0.00	"7,866.61"																																													
B2B				Tax Invoice	3793122500091	23/04/2025	33AAQPB5090H1ZR	BASKAR R	BASKAR R	Tamil Nadu	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	9994527770								33AAQPB5090H1ZR	BASKAR R	BASKAR R	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	3	SUBLET	YES	998714		5.715	0.000	Others	525.00	"3,000.38"	0.00	0.00	"3,000.38"	18.00	0.00	0.00	540.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.45"									"6,666.62"	0.00	0.00	"1,199.99"	0.00	0.00	0.00	0	0.00	"7,866.61"																																													
B2B				Tax Invoice	3793122500091	23/04/2025	33AAQPB5090H1ZR	BASKAR R	BASKAR R	Tamil Nadu	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	9994527770								33AAQPB5090H1ZR	BASKAR R	BASKAR R	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	4	SUBLET	YES	998714		2.583	0.000	Others	525.00	"1,356.08"	0.00	0.00	"1,356.08"	18.00	0.00	0.00	244.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.17"									"6,666.62"	0.00	0.00	"1,199.99"	0.00	0.00	0.00	0	0.00	"7,866.61"																																													
B2B				Tax Invoice	3793122500091	23/04/2025	33AAQPB5090H1ZR	BASKAR R	BASKAR R	Tamil Nadu	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	9994527770								33AAQPB5090H1ZR	BASKAR R	BASKAR R	DOCTORS AVENUE   74328 27 H  MAY FLOWER		27 H  MAY FLOWER APARTMENTS	637209	Tamil Nadu	5	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.99									"6,666.62"	0.00	0.00	"1,199.99"	0.00	0.00	0.00	0	0.00	"7,866.61"																																													
B2B				Tax Invoice	3801042500568	23/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	1	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	65.63	0.00	"1,246.87"	18.00	112.22	112.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.31"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,106.58"	0.00	368.00	18.00	33.12	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	10	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3799122500353	23/04/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									262.50	23.63	23.63	0.00	0.00	0.00	0.00	0	0.00	309.76																																													
B2B				Tax Invoice	3799232500004	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT GOODIES EXPENSE	YES	998311		1.000	0.000	Numbers	"81,256.00"	"81,256.00"	0.00	0.00	"81,256.00"	18.00	0.00	0.00	"14,626.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,882.08"									"81,256.00"	0.00	0.00	"14,626.08"	0.00	0.00	0.00	0	0.00	"95,882.08"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	57.18	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6	NUT	NO	73181500		1.000	0.000	Numbers	59.32	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									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	7	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	8	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	15.89	0.00	301.91	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	9	SUBLET	YES	998714		2.200	0.000	Others	525.00	"1,155.00"	57.75	0.00	"1,097.25"	18.00	98.75	98.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.75"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	11	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									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	12	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									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	13	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									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	78.20	0.00	"1,876.80"	18.00	168.91	168.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.62"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	15	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	82.81	0.00	"1,573.44"	28.00	220.28	220.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.00"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	16	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	18	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B	N			Tax Invoice	379355250034	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"9,300.86"	0.00	0.00	"2,015.94"	0.00	0.00	0.00	0	0.00	"11,316.80"																																													
B2B	N			Tax Invoice	379355250034	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.72	109.35	0.00	0.00	109.35	28.00	0.00	0.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.97									"9,300.86"	0.00	0.00	"2,015.94"	0.00	0.00	0.00	0	0.00	"11,316.80"																																													
B2B	N			Tax Invoice	379355250034	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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									"9,300.86"	0.00	0.00	"2,015.94"	0.00	0.00	0.00	0	0.00	"11,316.80"																																													
B2B	N			Tax Invoice	379355250034	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		198.000	0.000	Others	18.00	"3,564.00"	0.00	0.00	"3,564.00"	18.00	0.00	0.00	641.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,205.52"									"9,300.86"	0.00	0.00	"2,015.94"	0.00	0.00	0.00	0	0.00	"11,316.80"																																													
B2B	N			Tax Invoice	379355250034	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"9,300.86"	0.00	0.00	"2,015.94"	0.00	0.00	0.00	0	0.00	"11,316.80"																																													
B2B	N			Tax Invoice	379955250188	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250189	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250190	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250191	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250192	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	377555250023	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"7,100.00"	0.00	0.00	"1,278.00"	0.00	0.00	0.00	0	0.00	"8,378.00"																																													
B2B	N			Tax Invoice	377555250023	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,100.00"	0.00	0.00	"1,278.00"	0.00	0.00	0.00	0	0.00	"8,378.00"																																													
B2B	N			Tax Invoice	377555250023	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"7,100.00"	0.00	0.00	"1,278.00"	0.00	0.00	0.00	0	0.00	"8,378.00"																																													
B2B	N			Tax Invoice	377555250023	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"7,100.00"	0.00	0.00	"1,278.00"	0.00	0.00	0.00	0	0.00	"8,378.00"																																													
B2B	N			Tax Invoice	379855250086	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	379855250086	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	379855250086	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	379855250086	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"7,550.00"	0.00	0.00	"1,359.00"	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B	N			Tax Invoice	379355250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"11,465.41"	0.00	0.00	"3,018.86"	0.00	0.00	0.00	0	0.00	"14,484.27"																																													
B2B	N			Tax Invoice	379355250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"11,465.41"	0.00	0.00	"3,018.86"	0.00	0.00	0.00	0	0.00	"14,484.27"																																													
B2B	N			Tax Invoice	379355250035	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	450.53	225.27	0.00	0.00	225.27	18.00	0.00	0.00	40.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.82									"11,465.41"	0.00	0.00	"3,018.86"	0.00	0.00	0.00	0	0.00	"14,484.27"																																													
B2B	N			Tax Invoice	377255250091	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"9,219.91"	0.00	0.00	"1,777.05"	0.00	0.00	0.00	0	0.00	"10,996.96"																																													
B2B	N			Tax Invoice	377255250091	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"9,219.91"	0.00	0.00	"1,777.05"	0.00	0.00	0.00	0	0.00	"10,996.96"																																													
B2B	N			Tax Invoice	377255250091	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"9,219.91"	0.00	0.00	"1,777.05"	0.00	0.00	0.00	0	0.00	"10,996.96"																																													
B2B	N			Tax Invoice	377255250091	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"9,219.91"	0.00	0.00	"1,777.05"	0.00	0.00	0.00	0	0.00	"10,996.96"																																													
B2B	N			Tax Invoice	377255250091	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"9,219.91"	0.00	0.00	"1,777.05"	0.00	0.00	0.00	0	0.00	"10,996.96"																																													
B2B	N			Tax Invoice	377255250091	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	430.00	"2,347.80"	0.00	0.00	"2,347.80"	18.00	0.00	0.00	422.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.40"									"9,219.91"	0.00	0.00	"1,777.05"	0.00	0.00	0.00	0	0.00	"10,996.96"																																													
B2B	N			Tax Invoice	377255250091	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"9,219.91"	0.00	0.00	"1,777.05"	0.00	0.00	0.00	0	0.00	"10,996.96"																																													
B2B	N			Tax Invoice	377255250092	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250092	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	379355250036	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		2.000	0.000	Numbers	"4,870.88"	"10,472.39"	0.00	0.00	"10,472.39"	28.00	0.00	0.00	"2,932.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,404.66"									"11,074.39"	0.00	0.00	"3,040.63"	0.00	0.00	0.00	0	0.00	"14,115.02"																																													
B2B	N			Tax Invoice	379355250036	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"11,074.39"	0.00	0.00	"3,040.63"	0.00	0.00	0.00	0	0.00	"14,115.02"																																													
B2B	N			Tax Invoice	377055250031	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"3,131.99"	0.00	0.00	643.11	0.00	0.00	0.00	0	0.00	"3,775.10"																																													
B2B	N			Tax Invoice	377055250031	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	793.55	0.00	0.00	793.55	28.00	0.00	0.00	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"3,131.99"	0.00	0.00	643.11	0.00	0.00	0.00	0	0.00	"3,775.10"																																													
B2B	N			Tax Invoice	377055250031	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"3,131.99"	0.00	0.00	643.11	0.00	0.00	0.00	0	0.00	"3,775.10"																																													
B2B	N			Tax Invoice	377055250031	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"3,131.99"	0.00	0.00	643.11	0.00	0.00	0.00	0	0.00	"3,775.10"																																													
B2B	N			Tax Invoice	377055250031	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,131.99"	0.00	0.00	643.11	0.00	0.00	0.00	0	0.00	"3,775.10"																																													
B2B	N			Tax Invoice	377055250031	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	18.00	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									"3,131.99"	0.00	0.00	643.11	0.00	0.00	0.00	0	0.00	"3,775.10"																																													
B2B	N			Tax Invoice	377055250031	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"3,131.99"	0.00	0.00	643.11	0.00	0.00	0.00	0	0.00	"3,775.10"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.320	0.000	Others	430.00	"3,577.60"	0.00	0.00	"3,577.60"	18.00	0.00	0.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.57"									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377355250048	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"25,297.80"	0.00	0.00	"4,955.07"	0.00	0.00	0.00	0	0.00	"30,252.87"																																													
B2B	N			Tax Invoice	377155250135	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250152	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250153	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	3	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									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	4	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									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	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									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	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"									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3794262500012	23/04/2025	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	WELDED AIR TANK 30LTS	NO	87083000		1.000	0.000	Numbers	"4,388.44"	"5,143.84"	0.00	0.00	"5,143.84"	28.00	720.08	720.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,584.00"									"5,143.84"	720.08	720.08	0.00	0.00	0.00	0.00	0	0.00	"6,584.00"																																													
B2B				Tax Invoice	3772122500238	23/04/2025	32AAPFT7984B1ZU	UNAIS	UNAIS	Kerala	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	9656483112	threestarferoke@gmail.com							32AAPFT7984B1ZU	UNAIS	UNAIS	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,791.21"	"1,033.37"	"1,033.37"	0.00	0.00	0.00	0.00	0	0.00	"12,857.95"																																													
B2B				Tax Invoice	3772122500238	23/04/2025	32AAPFT7984B1ZU	UNAIS	UNAIS	Kerala	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	9656483112	threestarferoke@gmail.com							32AAPFT7984B1ZU	UNAIS	UNAIS	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,791.21"	"1,033.37"	"1,033.37"	0.00	0.00	0.00	0.00	0	0.00	"12,857.95"																																													
B2B				Tax Invoice	3772122500238	23/04/2025	32AAPFT7984B1ZU	UNAIS	UNAIS	Kerala	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	9656483112	threestarferoke@gmail.com							32AAPFT7984B1ZU	UNAIS	UNAIS	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	3	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"									"10,791.21"	"1,033.37"	"1,033.37"	0.00	0.00	0.00	0.00	0	0.00	"12,857.95"																																													
B2B				Tax Invoice	3772122500238	23/04/2025	32AAPFT7984B1ZU	UNAIS	UNAIS	Kerala	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	9656483112	threestarferoke@gmail.com							32AAPFT7984B1ZU	UNAIS	UNAIS	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,791.21"	"1,033.37"	"1,033.37"	0.00	0.00	0.00	0.00	0	0.00	"12,857.95"																																													
B2B				Tax Invoice	3772122500238	23/04/2025	32AAPFT7984B1ZU	UNAIS	UNAIS	Kerala	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	9656483112	threestarferoke@gmail.com							32AAPFT7984B1ZU	UNAIS	UNAIS	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"10,791.21"	"1,033.37"	"1,033.37"	0.00	0.00	0.00	0.00	0	0.00	"12,857.95"																																													
B2B				Tax Invoice	3772122500238	23/04/2025	32AAPFT7984B1ZU	UNAIS	UNAIS	Kerala	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	9656483112	threestarferoke@gmail.com							32AAPFT7984B1ZU	UNAIS	UNAIS	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,791.21"	"1,033.37"	"1,033.37"	0.00	0.00	0.00	0.00	0	0.00	"12,857.95"																																													
B2B				Tax Invoice	3772122500238	23/04/2025	32AAPFT7984B1ZU	UNAIS	UNAIS	Kerala	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	9656483112	threestarferoke@gmail.com							32AAPFT7984B1ZU	UNAIS	UNAIS	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"10,791.21"	"1,033.37"	"1,033.37"	0.00	0.00	0.00	0.00	0	0.00	"12,857.95"																																													
B2B				Tax Invoice	3772122500238	23/04/2025	32AAPFT7984B1ZU	UNAIS	UNAIS	Kerala	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	9656483112	threestarferoke@gmail.com							32AAPFT7984B1ZU	UNAIS	UNAIS	FAROOK COLLEGE PO  KOZHIKODE KOZHIKODE		THREE STAR PARCEL SERVICE  11 159	673632	Kerala	8	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"10,791.21"	"1,033.37"	"1,033.37"	0.00	0.00	0.00	0.00	0	0.00	"12,857.95"																																													
B2B				Tax Invoice	3804122500019	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	404.24	0.00	"2,964.40"	18.00	266.80	266.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.00"									"4,832.53"	434.93	434.93	0.00	0.00	0.00	0.00	0	0.00	"5,702.39"																																													
B2B				Tax Invoice	3804122500019	23/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"4,832.53"	434.93	434.93	0.00	0.00	0.00	0.00	0	0.00	"5,702.39"																																													
B2B				Tax Invoice	3772052500057	23/04/2025	32BFVPS0148J1Z2	SAJID  P  PAKADA	SAJID  P  PAKADA	Kerala	MALAPPURAM VENGARA MLP TIRURANGADI 32074		PAKADA HOUSE MATTILPADI VENGARA POS	676304	Kerala	9847285168	sajidp@gmail.com							32BFVPS0148J1Z2	SAJID  P  PAKADA	SAJID  P  PAKADA	MALAPPURAM VENGARA MLP TIRURANGADI 32074		PAKADA HOUSE MATTILPADI VENGARA POS	676304	Kerala	1	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	87.19	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									117.18	16.41	16.41	0.00	0.00	0.00	0.00	0	0.00	150.00																																													
B2B				Tax Invoice	3798122500195	23/04/2025	29ASLPA7855Q1ZT	VITTAL ARER	VITTAL ARER	Karnataka	A P D NO 2185 6 4 BASAVESHWAR YADWAD GOK		PRO VITTAL MARUTHI ARER	591136	Karnataka	8197441909	shripanduranga19@gmail.com							29ASLPA7855Q1ZT	VITTAL ARER	VITTAL ARER	A P D NO 2185 6 4 BASAVESHWAR YADWAD GOK		PRO VITTAL MARUTHI ARER	591136	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	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	10	OIL SEAL OUTER	NO	40169330		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	11	FILLER INSERT	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"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	12	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	235.30	235.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.01"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	14	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	15	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	16	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	17	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	18	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	19	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	22.08	22.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.44									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	20	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		6.000	0.000	Numbers	148.31	889.86	0.00	0.00	889.86	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	21	BRAKE LINING  320 X 90	NO	68138100		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	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									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	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									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	5	3 POINT DRIVER SIDE SEAT BELT	NO	87082100		1.000	0.000	Numbers	"1,769.53"	"1,769.53"	88.48	0.00	"1,681.05"	28.00	235.35	235.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,151.75"									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	6	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	100.98	0.00	"1,918.55"	28.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.75"									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	8	BOLT FLANGE  12X1 25X35	NO	73181500		4.000	0.000	Numbers	21.19	84.76	4.24	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3793162500016	23/04/2025	32AAACF4696C1ZW	DIRECTOR	DIRECTOR	Kerala	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9961305508	jomongeorget@gmail.com							32AAACF4696C1ZW	DIRECTOR	DIRECTOR	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,546.46"	"1,152.98"	"1,152.98"	0.00	0.00	0.00	0.00	0	0.00	"13,852.42"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	430.00	"2,322.00"	0.00	0.00	"2,322.00"	18.00	0.00	0.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,739.96"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		3.628	0.000	Others	430.00	"1,560.04"	0.00	0.00	"1,560.04"	18.00	0.00	0.00	280.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.85"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.100	0.000	Others	430.00	"3,913.00"	0.00	0.00	"3,913.00"	18.00	0.00	0.00	704.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.34"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377055250032	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EXHAUST BRAKE E ETV ASS	NO	87089900		1.000	0.000	Numbers	"14,551.59"	"15,642.96"	0.00	0.00	"15,642.96"	28.00	0.00	0.00	"4,380.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,022.99"									"16,567.46"	0.00	0.00	"4,546.44"	0.00	0.00	0.00	0	0.00	"21,113.90"																																													
B2B	N			Tax Invoice	377055250032	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"16,567.46"	0.00	0.00	"4,546.44"	0.00	0.00	0.00	0	0.00	"21,113.90"																																													
B2B	N			Tax Invoice	377055250032	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	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									"16,567.46"	0.00	0.00	"4,546.44"	0.00	0.00	0.00	0	0.00	"21,113.90"																																													
B2B	N			Tax Invoice	377055250033	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,925.84"	"6,370.28"	0.00	0.00	"6,370.28"	28.00	0.00	0.00	"1,783.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,153.96"									"6,585.28"	0.00	0.00	"1,822.38"	0.00	0.00	0.00	0	0.00	"8,407.66"																																													
B2B	N			Tax Invoice	377055250033	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"6,585.28"	0.00	0.00	"1,822.38"	0.00	0.00	0.00	0	0.00	"8,407.66"																																													
B2B	N			Tax Invoice	377055250034	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.56"	"1,780.81"	0.00	0.00	"1,780.81"	28.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.44"									"2,124.81"	0.00	0.00	560.55	0.00	0.00	0.00	0	0.00	"2,685.36"																																													
B2B	N			Tax Invoice	377055250034	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,124.81"	0.00	0.00	560.55	0.00	0.00	0.00	0	0.00	"2,685.36"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		384.000	0.000	Others	18.00	"6,912.00"	0.00	0.00	"6,912.00"	18.00	0.00	0.00	"1,244.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,156.16"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.000	0.000	Others	200.00	"3,600.00"	0.00	0.00	"3,600.00"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B	N			Tax Invoice	377255250093	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"91,391.20"	0.00	0.00	"21,801.57"	0.00	0.00	0.00	0	0.00	"1,13,192.77"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	3	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	250.00	"1,250.00"	62.50	0.00	"1,187.50"	18.00	106.88	106.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.26"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	40.82	0.00	775.59	28.00	108.58	108.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.75									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	6	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	570.31	"1,140.62"	57.01	0.00	"1,083.61"	28.00	151.71	151.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.03"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	71.09	0.00	"1,350.79"	28.00	189.11	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.01"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	8	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,949.22"	"2,949.22"	147.46	0.00	"2,801.76"	28.00	392.25	392.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.26"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"2,351.56"	"2,351.56"	117.58	0.00	"2,233.98"	28.00	312.76	312.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.50"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	35.38	0.00	672.25	18.00	60.50	60.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.25									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	11	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	"1,066.41"	"1,066.41"	53.32	0.00	"1,013.09"	28.00	141.83	141.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.75"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	12	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,906.25"	"1,906.25"	95.31	0.00	"1,810.94"	28.00	253.53	253.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.00"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	13	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	"1,277.34"	"1,277.34"	63.87	0.00	"1,213.47"	28.00	169.89	169.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	14	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	855.47	855.47	42.77	0.00	812.70	28.00	113.78	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.26"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	15	SUBLET	YES	998714		2.863	0.000	Others	525.00	"1,503.08"	75.15	0.00	"1,427.93"	18.00	128.51	128.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.95"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	16	SUBLET	YES	998714		2.850	0.000	Others	525.00	"1,496.25"	74.81	0.00	"1,421.44"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.30"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	17	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									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	18	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									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	273.13	0.00	"5,189.37"	18.00	467.04	467.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,123.45"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	20	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"3,636.72"	"3,636.72"	181.84	0.00	"3,454.88"	28.00	483.68	483.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,422.24"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	21	BRAKE FLUID	NO	87089900		2.000	0.000	Litres	157.20	314.40	15.72	0.00	298.68	28.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.32									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	22	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,474.58"	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3793122500092	23/04/2025	32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	Kerala	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	9961974851								32AALFK2855J1Z6	KURIKKAL APPLIANCES	KURIKKAL APPLIANCES	RAJEEV GANDHI ROAD MANJERI BAZAR ERNAD		16 111 KURIKKAL TRADE CENTER	676121	Kerala	23	RIVET	NO	74152900		96.000	0.000	Numbers	5.11	490.56	0.00	0.00	490.56	18.00	44.15	44.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.86									"36,175.68"	"4,162.73"	"4,162.73"	0.00	0.00	0.00	0.00	0	0.00	"44,501.14"																																													
B2B				Tax Invoice	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	3	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	130.00	13.00	0.00	0.00	13.00	5.00	0.00	0.00	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.65									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	5	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	0.00	0.00	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3772232500002	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	296.60	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"2,171.83"	0.00	0.00	390.93	0.00	0.00	0.00	0	0.00	"2,562.76"																																													
B2B				Tax Invoice	3772232500002	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GIFT GOODIES EXPENSE	YES	998311		1.000	0.000	Numbers	"1,518.93"	"1,518.93"	0.00	0.00	"1,518.93"	18.00	0.00	0.00	273.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.34"									"2,171.83"	0.00	0.00	390.93	0.00	0.00	0.00	0	0.00	"2,562.76"																																													
B2B				Tax Invoice	3772232500002	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OTHERS	YES	998311		1.000	0.000	Numbers	356.30	356.30	0.00	0.00	356.30	18.00	0.00	0.00	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.43									"2,171.83"	0.00	0.00	390.93	0.00	0.00	0.00	0	0.00	"2,562.76"																																													
B2B				Tax Invoice	3772042500047	23/04/2025	32AFJPK9606C1ZP	KUNJIPATHU A	KUNJIPATHU A	Kerala	ETTIMADAI PIRIVU   108905 2E  PALAKKAD M		2E  PALAKKAD MAIN ROAD	673638	Kerala	9400050307								32AFJPK9606C1ZP	KUNJIPATHU A	KUNJIPATHU A	ETTIMADAI PIRIVU   108905 2E  PALAKKAD M		2E  PALAKKAD MAIN ROAD	673638	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,984.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	561.64	561.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"4,011.72"	561.64	561.64	0.00	0.00	0.00	0.00	0	0.00	"5,135.00"																																													
B2B				Tax Invoice	3785052500132	23/04/2025	32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	Kerala	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	7561879797	mashstonex@gmail.com							32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	508.25	665.25	0.00	0.00	665.25	18.00	0.00	0.00	119.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									665.25	0.00	0.00	119.75	0.00	0.00	0.00	0	0.00	785.00																																													
B2B				Tax Invoice	3793122500095	23/04/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	1	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"									"4,043.75"	454.94	454.94	0.00	0.00	0.00	0.00	0	0.00	"4,953.63"																																													
B2B				Tax Invoice	3793122500095	23/04/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,086.25"	0.00	"1,820.00"	28.00	254.80	254.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.60"									"4,043.75"	454.94	454.94	0.00	0.00	0.00	0.00	0	0.00	"4,953.63"																																													
B2B				Tax Invoice	3793122500095	23/04/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	3	SUBLET	YES	998714		1.400	0.000	Others	525.00	735.00	0.00	0.00	735.00	18.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"4,043.75"	454.94	454.94	0.00	0.00	0.00	0.00	0	0.00	"4,953.63"																																													
B2B				Tax Invoice	3793122500095	23/04/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	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									"4,043.75"	454.94	454.94	0.00	0.00	0.00	0.00	0	0.00	"4,953.63"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	5	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,580.51"	"1,580.51"	0.00	0.00	"1,580.51"	18.00	142.25	142.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.01"									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	6	BELLOW AIR INTAKE	NO	40169910		1.000	0.000	Numbers	711.86	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									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	7	CLAMP BELLO	NO	73269099		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	8	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3798122500196	23/04/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	T V MADANA	T V MADANA	GANDHI NAGAR HUBBALLI GOKUL HUBLI  S O		S O  T V VINODA BABU MIG 1 158	580020	Karnataka	9	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"8,515.11"	768.71	768.71	0.00	0.00	0.00	0.00	0	0.00	"10,052.53"																																													
B2B				Tax Invoice	3793162500016	23/04/2025	32AAACF4696C1ZW	DIRECTOR	DIRECTOR	Kerala	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9961305508	jomongeorget@gmail.com							32AAACF4696C1ZW	DIRECTOR	DIRECTOR	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,546.46"	"1,152.98"	"1,152.98"	0.00	0.00	0.00	0.00	0	0.00	"13,852.42"																																													
B2B				Tax Invoice	3793162500016	23/04/2025	32AAACF4696C1ZW	DIRECTOR	DIRECTOR	Kerala	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9961305508	jomongeorget@gmail.com							32AAACF4696C1ZW	DIRECTOR	DIRECTOR	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,546.46"	"1,152.98"	"1,152.98"	0.00	0.00	0.00	0.00	0	0.00	"13,852.42"																																													
B2B				Tax Invoice	3793162500016	23/04/2025	32AAACF4696C1ZW	DIRECTOR	DIRECTOR	Kerala	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9961305508	jomongeorget@gmail.com							32AAACF4696C1ZW	DIRECTOR	DIRECTOR	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,546.46"	"1,152.98"	"1,152.98"	0.00	0.00	0.00	0.00	0	0.00	"13,852.42"																																													
B2B				Tax Invoice	3793162500016	23/04/2025	32AAACF4696C1ZW	DIRECTOR	DIRECTOR	Kerala	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9961305508	jomongeorget@gmail.com							32AAACF4696C1ZW	DIRECTOR	DIRECTOR	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,546.46"	"1,152.98"	"1,152.98"	0.00	0.00	0.00	0.00	0	0.00	"13,852.42"																																													
B2B				Tax Invoice	3793162500016	23/04/2025	32AAACF4696C1ZW	DIRECTOR	DIRECTOR	Kerala	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9961305508	jomongeorget@gmail.com							32AAACF4696C1ZW	DIRECTOR	DIRECTOR	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	6	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	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"11,546.46"	"1,152.98"	"1,152.98"	0.00	0.00	0.00	0.00	0	0.00	"13,852.42"																																													
B2B				Tax Invoice	3793162500016	23/04/2025	32AAACF4696C1ZW	DIRECTOR	DIRECTOR	Kerala	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9961305508	jomongeorget@gmail.com							32AAACF4696C1ZW	DIRECTOR	DIRECTOR	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	7	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"									"11,546.46"	"1,152.98"	"1,152.98"	0.00	0.00	0.00	0.00	0	0.00	"13,852.42"																																													
B2B				Tax Invoice	3793162500016	23/04/2025	32AAACF4696C1ZW	DIRECTOR	DIRECTOR	Kerala	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9961305508	jomongeorget@gmail.com							32AAACF4696C1ZW	DIRECTOR	DIRECTOR	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	8	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.100	0.000	Numbers	279.66	27.97	0.00	0.00	27.97	18.00	2.52	2.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.01									"11,546.46"	"1,152.98"	"1,152.98"	0.00	0.00	0.00	0.00	0	0.00	"13,852.42"																																													
B2B				Tax Invoice	3793162500016	23/04/2025	32AAACF4696C1ZW	DIRECTOR	DIRECTOR	Kerala	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9961305508	jomongeorget@gmail.com							32AAACF4696C1ZW	DIRECTOR	DIRECTOR	CHEROOTY ROAD KOZHIKODE   11 40A PARAGON		11 40A PARAGON TOWER	673001	Kerala	9	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"11,546.46"	"1,152.98"	"1,152.98"	0.00	0.00	0.00	0.00	0	0.00	"13,852.42"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"6,995.12"	0.00	0.00	"6,995.12"	28.00	0.00	0.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,953.75"									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	7TH OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,926.34"	"4,220.81"	0.00	0.00	"4,220.81"	28.00	0.00	0.00	"1,181.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,402.64"									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	196.90	"1,033.73"	0.00	0.00	"1,033.73"	18.00	0.00	0.00	186.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379655250016	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		4.300	0.000	Others	430.00	"1,849.00"	0.00	0.00	"1,849.00"	18.00	0.00	0.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,181.82"									"26,936.48"	0.00	0.00	"6,652.16"	0.00	0.00	0.00	0	0.00	"33,588.64"																																													
B2B	N			Tax Invoice	379355250034	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,308.55"	0.00	0.00	"3,308.55"	28.00	0.00	0.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.94"									"9,300.86"	0.00	0.00	"2,015.94"	0.00	0.00	0.00	0	0.00	"11,316.80"																																													
B2B	N			Tax Invoice	379355250034	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET RADIATOR PIPE	NO	40169990		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									"9,300.86"	0.00	0.00	"2,015.94"	0.00	0.00	0.00	0	0.00	"11,316.80"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,637.10"	0.00	0.00	"1,637.10"	28.00	0.00	0.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.49"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"3,974.25"	0.00	0.00	"3,974.25"	18.00	0.00	0.00	715.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.62"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,216.64"	"34,632.89"	0.00	0.00	"34,632.89"	28.00	0.00	0.00	"9,697.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,330.10"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	379355250037	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"1,09,103.79"	0.00	0.00	"28,178.82"	0.00	0.00	0.00	0	0.00	"1,37,282.61"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	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									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
B2B	N			Tax Invoice	377355250047	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"25,851.05"	0.00	0.00	"5,090.90"	0.00	0.00	0.00	0	0.00	"30,941.95"																																													
