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	3788052505179	24/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"8,975.40"	"10,142.38"	0.00	0.00	"10,142.38"	18.00	912.81	912.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,968.00"									"10,142.38"	912.81	912.81	0.00	0.00	0.00	0.00	0	0.00	"11,968.00"																																													
B2B				Tax Invoice	3788272500649	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,296.56"	0.00	0.00	"1,296.56"	18.00	116.72	116.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"1,296.56"	116.72	116.72	0.00	0.00	0.00	0.00	0	0.00	"1,530.00"																																													
B2B				Tax Invoice	3788272500650	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,362.56"	0.00	0.00	"3,362.56"	28.00	470.72	470.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,304.00"									"3,362.56"	470.72	470.72	0.00	0.00	0.00	0.00	0	0.00	"4,304.00"																																													
B2B				Tax Invoice	3788272500651	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		4.000	0.000	Numbers	898.82	"3,779.69"	0.00	0.00	"3,779.69"	18.00	340.20	340.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.09"									"6,107.88"	612.56	612.56	0.00	0.00	0.00	0.00	0	0.00	"7,333.00"																																													
B2B				Tax Invoice	3788272500651	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,255.87"	0.00	0.00	"1,255.87"	28.00	175.84	175.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.55"									"6,107.88"	612.56	612.56	0.00	0.00	0.00	0.00	0	0.00	"7,333.00"																																													
B2B				Tax Invoice	3788272500651	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,072.32"	0.00	0.00	"1,072.32"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.36"									"6,107.88"	612.56	612.56	0.00	0.00	0.00	0.00	0	0.00	"7,333.00"																																													
B2B				Tax Invoice	3788272500652	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	214.48	0.00	0.00	214.48	18.00	19.30	19.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.08									"8,019.78"	994.61	994.61	0.00	0.00	0.00	0.00	0	0.00	"10,009.00"																																													
B2B				Tax Invoice	3788272500652	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,326.62"	0.00	0.00	"4,326.62"	28.00	605.74	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.10"									"8,019.78"	994.61	994.61	0.00	0.00	0.00	0.00	0	0.00	"10,009.00"																																													
B2B				Tax Invoice	3788272500652	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	408.82	0.00	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									"8,019.78"	994.61	994.61	0.00	0.00	0.00	0.00	0	0.00	"10,009.00"																																													
B2B				Tax Invoice	3788272500652	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		1.000	0.000	Numbers	251.80	264.73	0.00	0.00	264.73	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.39									"8,019.78"	994.61	994.61	0.00	0.00	0.00	0.00	0	0.00	"10,009.00"																																													
B2B				Tax Invoice	3788272500652	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	5	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"8,019.78"	994.61	994.61	0.00	0.00	0.00	0.00	0	0.00	"10,009.00"																																													
B2B				Tax Invoice	3788272500652	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	6	INLET VALVE	NO	84099199		8.000	0.000	Numbers	134.24	"1,129.71"	0.00	0.00	"1,129.71"	28.00	158.16	158.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.03"									"8,019.78"	994.61	994.61	0.00	0.00	0.00	0.00	0	0.00	"10,009.00"																																													
B2B				Tax Invoice	3788052505180	24/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,004.00"	"1,134.54"	0.00	0.00	"1,134.54"	18.00	102.11	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"									"8,750.88"	877.56	877.56	0.00	0.00	0.00	0.00	0	0.00	"10,506.00"																																													
B2B				Tax Invoice	3788052505180	24/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	PIPE PARKING OUTLET 10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	812.76	918.43	0.00	0.00	918.43	18.00	82.66	82.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.75"									"8,750.88"	877.56	877.56	0.00	0.00	0.00	0.00	0	0.00	"10,506.00"																																													
B2B				Tax Invoice	3788052505180	24/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"2,345.84"	"2,650.85"	0.00	0.00	"2,650.85"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.01"									"8,750.88"	877.56	877.56	0.00	0.00	0.00	0.00	0	0.00	"10,506.00"																																													
B2B				Tax Invoice	3788052505180	24/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	ASSEMBLY PIPECOOLANT IN	NO	87089900		3.000	0.000	Numbers	431.29	"1,504.09"	0.00	0.00	"1,504.09"	28.00	210.57	210.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.23"									"8,750.88"	877.56	877.56	0.00	0.00	0.00	0.00	0	0.00	"10,506.00"																																													
B2B				Tax Invoice	3788052505180	24/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		1.000	0.000	Numbers	254.21	295.51	0.00	0.00	295.51	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"8,750.88"	877.56	877.56	0.00	0.00	0.00	0.00	0	0.00	"10,506.00"																																													
B2B				Tax Invoice	3788052505180	24/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		2.000	0.000	Numbers	672.52	"1,519.92"	0.00	0.00	"1,519.92"	18.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.50"									"8,750.88"	877.56	877.56	0.00	0.00	0.00	0.00	0	0.00	"10,506.00"																																													
B2B				Tax Invoice	3788052505180	24/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	643.83	727.54	0.00	0.00	727.54	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"8,750.88"	877.56	877.56	0.00	0.00	0.00	0.00	0	0.00	"10,506.00"																																													
B2B				Tax Invoice	3788272500653	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	RELAY KIT	NO	85119000		2.000	0.000	Numbers	"1,690.90"	"3,557.88"	0.00	0.00	"3,557.88"	28.00	498.06	498.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,554.00"									"3,557.88"	498.06	498.06	0.00	0.00	0.00	0.00	0	0.00	"4,554.00"																																													
B2B				Tax Invoice	3788052505181	24/06/2025	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	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	580.09	648.87	0.00	0.00	648.87	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.69									"2,399.84"	283.08	283.08	0.00	0.00	0.00	0.00	0	0.00	"2,966.00"																																													
B2B				Tax Invoice	3788052505181	24/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,340.96"	0.00	0.00	"1,340.96"	28.00	187.76	187.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.48"									"2,399.84"	283.08	283.08	0.00	0.00	0.00	0.00	0	0.00	"2,966.00"																																													
B2B				Tax Invoice	3788052505181	24/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	410.01	0.00	0.00	410.01	18.00	36.91	36.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.83									"2,399.84"	283.08	283.08	0.00	0.00	0.00	0.00	0	0.00	"2,966.00"																																													
B2B				Tax Invoice	3788052505182	24/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	PIPE ASSY NYLON	NO	87089900		1.000	0.000	Numbers	257.06	287.60	0.00	0.00	287.60	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00									287.60	40.20	40.20	0.00	0.00	0.00	0.00	0	0.00	368.00																																													
B2B				Tax Invoice	3788052505183	24/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	GEAR COUNTER SHAFT 4TH SPEED  30 25	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"3,976.80"	0.00	0.00	"3,976.80"	28.00	556.75	556.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,090.30"									"16,820.32"	"2,354.84"	"2,354.84"	0.00	0.00	0.00	0.00	0	0.00	"21,530.00"																																													
B2B				Tax Invoice	3788052505183	24/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,813.09"	"4,203.51"	0.00	0.00	"4,203.51"	28.00	588.49	588.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.49"									"16,820.32"	"2,354.84"	"2,354.84"	0.00	0.00	0.00	0.00	0	0.00	"21,530.00"																																													
B2B				Tax Invoice	3788052505183	24/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	GEAR MAIN SHAFT 4TH  30 25	NO	87089900		1.000	0.000	Numbers	"4,412.91"	"4,864.73"	0.00	0.00	"4,864.73"	28.00	681.06	681.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,226.85"									"16,820.32"	"2,354.84"	"2,354.84"	0.00	0.00	0.00	0.00	0	0.00	"21,530.00"																																													
B2B				Tax Invoice	3788052505183	24/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,775.28"	0.00	0.00	"3,775.28"	28.00	528.54	528.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,832.36"									"16,820.32"	"2,354.84"	"2,354.84"	0.00	0.00	0.00	0.00	0	0.00	"21,530.00"																																													
B2B				Tax Invoice	3788052505184	24/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	345.74	0.00	0.00	345.74	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.98									"7,255.82"	685.09	685.09	0.00	0.00	0.00	0.00	0	0.00	"8,626.00"																																													
B2B				Tax Invoice	3788052505184	24/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.34"	0.00	"5,217.66"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,156.88"									"7,255.82"	685.09	685.09	0.00	0.00	0.00	0.00	0	0.00	"8,626.00"																																													
B2B				Tax Invoice	3788052505184	24/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	640.78	0.00	0.00	640.78	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.20									"7,255.82"	685.09	685.09	0.00	0.00	0.00	0.00	0	0.00	"8,626.00"																																													
B2B				Tax Invoice	3788052505184	24/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.64"	0.00	0.00	"1,051.64"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.94"									"7,255.82"	685.09	685.09	0.00	0.00	0.00	0.00	0	0.00	"8,626.00"																																													
B2B				Tax Invoice	3788052505185	24/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.46	0.00	"2,678.04"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"2,678.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"3,160.00"																																													
B2B				Tax Invoice	3788052505186	24/06/2025	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	ASSY TAIL PIPE BSIII	NO	87089200		1.000	0.000	Numbers	"1,199.63"	"1,378.22"	0.00	0.00	"1,378.22"	28.00	192.89	192.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.00"									"1,378.22"	192.89	192.89	0.00	0.00	0.00	0.00	0	0.00	"1,764.00"																																													
B2B				Tax Invoice	3788052505187	24/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DROP ARM	NO	87089900		1.000	0.000	Numbers	"2,493.51"	"2,869.50"	0.00	0.00	"2,869.50"	28.00	401.75	401.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,673.00"									"2,869.50"	401.75	401.75	0.00	0.00	0.00	0.00	0	0.00	"3,673.00"																																													
B2B				Tax Invoice	3788052505188	24/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY HIGH PRESSURE PIPE6 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,648.06"	"1,915.55"	0.00	0.00	"1,915.55"	28.00	268.21	268.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,451.97"									"3,676.56"	426.72	426.72	0.00	0.00	0.00	0.00	0	0.00	"4,530.00"																																													
B2B				Tax Invoice	3788052505188	24/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	PRIMER  HCV	NO	84139190		1.000	0.000	Numbers	"1,558.58"	"1,761.01"	0.00	0.00	"1,761.01"	18.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.03"									"3,676.56"	426.72	426.72	0.00	0.00	0.00	0.00	0	0.00	"4,530.00"																																													
B2B				Tax Invoice	3788052505189	24/06/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	HEATING PIPE	NO	39173100		2.000	0.000	Numbers	462.16	"1,081.36"	0.00	0.00	"1,081.36"	18.00	97.32	97.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.00"									"1,081.36"	97.32	97.32	0.00	0.00	0.00	0.00	0	0.00	"1,276.00"																																													
B2B				Tax Invoice	3788052505190	24/06/2025	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	ASSY COMPRESSOR OIL INLET E694 ENGINE	NO	87089900		1.000	0.000	Numbers	496.99	547.87	0.00	0.00	547.87	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"9,373.40"	"1,312.30"	"1,312.30"	0.00	0.00	0.00	0.00	0	0.00	"11,998.00"																																													
B2B				Tax Invoice	3788052505190	24/06/2025	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	2	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,452.89"	"4,908.67"	0.00	0.00	"4,908.67"	28.00	687.23	687.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,283.13"									"9,373.40"	"1,312.30"	"1,312.30"	0.00	0.00	0.00	0.00	0	0.00	"11,998.00"																																													
B2B				Tax Invoice	3788052505190	24/06/2025	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	3	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,553.18"	"3,916.86"	0.00	0.00	"3,916.86"	28.00	548.37	548.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.60"									"9,373.40"	"1,312.30"	"1,312.30"	0.00	0.00	0.00	0.00	0	0.00	"11,998.00"																																													
B2B				Tax Invoice	3788272500654	24/06/2025	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	M20 X 2 5 HEX  NUT	NO	73181600		10.000	0.000	Numbers	92.43	971.83	0.00	0.00	971.83	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.75"									"7,098.64"	945.18	945.18	0.00	0.00	0.00	0.00	0	0.00	"8,989.00"																																													
B2B				Tax Invoice	3788272500654	24/06/2025	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	2	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,823.89"	"6,126.81"	0.00	0.00	"6,126.81"	28.00	857.72	857.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,842.25"									"7,098.64"	945.18	945.18	0.00	0.00	0.00	0.00	0	0.00	"8,989.00"																																													
B2B				Tax Invoice	3788052505191	24/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	223.58	0.00	0.00	223.58	28.00	31.29	31.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"1,735.36"	203.32	203.32	0.00	0.00	0.00	0.00	0	0.00	"2,142.00"																																													
B2B				Tax Invoice	3788052505191	24/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	305.77	0.00	0.00	305.77	28.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.37									"1,735.36"	203.32	203.32	0.00	0.00	0.00	0.00	0	0.00	"2,142.00"																																													
B2B				Tax Invoice	3788052505191	24/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	414.27	0.00	0.00	414.27	28.00	57.99	57.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.25									"1,735.36"	203.32	203.32	0.00	0.00	0.00	0.00	0	0.00	"2,142.00"																																													
B2B				Tax Invoice	3788052505191	24/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.74	0.00	0.00	791.74	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.22									"1,735.36"	203.32	203.32	0.00	0.00	0.00	0.00	0	0.00	"2,142.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		5.000	0.000	Numbers	"1,010.37"	"5,651.54"	0.00	0.00	"5,651.54"	18.00	508.64	508.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,668.82"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	ASSY PISTON COOLING JET	NO	84099912		2.000	0.000	Numbers	302.76	696.87	0.00	0.00	696.87	28.00	97.56	97.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.99									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,733.37"	0.00	0.00	"4,733.37"	28.00	662.68	662.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,058.73"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	BOLT FLANGE  6X1X35   4T	NO	73181500		30.000	0.000	Numbers	3.19	107.04	0.00	0.00	107.04	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.30									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	402.92	0.00	0.00	402.92	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.44									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	6	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,341.13"	0.00	0.00	"1,341.13"	28.00	187.76	187.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.65"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	7	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,823.60"	0.00	0.00	"2,823.60"	28.00	395.31	395.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.22"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.01	0.00	0.00	870.01	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.61"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	880.71	0.00	0.00	880.71	18.00	79.26	79.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.23"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	10	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,496.68"	"1,722.43"	0.00	0.00	"1,722.43"	28.00	241.14	241.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.71"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	11	BOLT CHAIN GUIDE	NO	73182990		10.000	0.000	Numbers	25.50	285.27	0.00	0.00	285.27	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.61									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	12	FRONT COVER ASSY	NO	84133020		2.000	0.000	Numbers	"10,993.71"	"25,303.94"	0.00	0.00	"25,303.94"	28.00	"3,542.58"	"3,542.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,389.10"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	13	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,639.88"	"4,071.97"	0.00	0.00	"4,071.97"	18.00	366.48	366.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,804.93"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	14	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,838.26"	0.00	0.00	"2,838.26"	18.00	255.45	255.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,349.16"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	15	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.33"	0.00	0.00	"1,137.33"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.79"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	16	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	223.11	249.60	0.00	0.00	249.60	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.52									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	17	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		2.000	0.000	Numbers	580.09	"1,297.90"	0.00	0.00	"1,297.90"	18.00	116.81	116.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.52"									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505192	24/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	18	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	408.44	470.05	0.00	0.00	470.05	28.00	65.81	65.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.67									"54,883.94"	"6,851.03"	"6,851.03"	0.00	0.00	0.00	0.00	0	0.00	"68,586.00"																																													
B2B				Tax Invoice	3788052505193	24/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	OIL CHANGE FILTER KIT  6000 OBD 2	NO	84099990		4.000	0.000	Numbers	"3,938.77"	"18,314.84"	0.00	0.00	"18,314.84"	28.00	"2,564.08"	"2,564.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,443.00"									"18,314.84"	"2,564.08"	"2,564.08"	0.00	0.00	0.00	0.00	0	0.00	"23,443.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.10"	0.00	0.00	"1,255.10"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.52"									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.97"	0.00	0.00	"1,166.97"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.03"									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.74	0.00	0.00	698.74	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.52									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.38"	0.00	0.00	"1,606.38"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.52"									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	6	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,725.45"	0.00	0.00	"3,725.45"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.55"									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	7	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.80"	0.00	0.00	"5,853.80"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.84"									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.95"	0.00	0.00	"4,422.95"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.07"									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.72"	0.00	0.00	"4,764.72"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.82"									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505194	24/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	10	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.73"	0.00	0.00	"6,899.73"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.63"									"30,617.14"	"3,880.43"	"3,880.43"	0.00	0.00	0.00	0.00	0	0.00	"38,378.00"																																													
B2B				Tax Invoice	3788052505195	24/06/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,922.72"	0.00	0.00	"1,922.72"	28.00	269.14	269.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"									"1,922.72"	269.14	269.14	0.00	0.00	0.00	0.00	0	0.00	"2,461.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		10.000	0.000	Numbers	114.74	"1,281.34"	0.00	0.00	"1,281.34"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.98"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	SELF LOCK NUT M10X1 25	NO	73181500		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	MH002171  STUD  10X25	NO	73181500		10.000	0.000	Numbers	41.43	462.76	0.00	0.00	462.76	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.06									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	GASKET TURBO CHARGER  HCV	NO	84841090		4.000	0.000	Numbers	127.49	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		3.000	0.000	Numbers	225.64	777.65	0.00	0.00	777.65	28.00	108.87	108.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.39									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	PISTON L SET BS III LCV	NO	87089900		2.000	0.000	Numbers	"5,138.39"	"11,806.02"	0.00	0.00	"11,806.02"	28.00	"1,652.83"	"1,652.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,111.68"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,544.75"	0.00	0.00	"1,544.75"	18.00	139.03	139.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.81"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	ASSY SUCTION PIPE	NO	87089900		2.000	0.000	Numbers	848.31	"1,949.08"	0.00	0.00	"1,949.08"	28.00	272.87	272.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.82"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	21	GASKET KIT  ENGINE OVERHAUL LOWER  HCV	NO	87089900		1.000	0.000	Numbers	"3,093.32"	"3,553.60"	0.00	0.00	"3,553.60"	28.00	497.50	497.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.60"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	22	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	314.19	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	23	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.43	787.75	0.00	0.00	787.75	28.00	110.29	110.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.33"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	24	FRONT DOOR TRIM RH	NO	87089900		4.000	0.000	Numbers	"1,005.40"	"4,620.02"	0.00	0.00	"4,620.02"	28.00	646.80	646.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,913.62"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	25	HOSE AIR CLEANER OUT	NO	40169910		2.000	0.000	Numbers	634.27	"1,416.61"	0.00	0.00	"1,416.61"	18.00	127.49	127.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.59"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	26	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.40"	0.00	"5,890.64"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.96"									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,477.12"	0.00	0.00	"7,477.12"	18.00	672.94	672.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.00"									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	BUSHING METELON	NO	87089900		4.000	0.000	Numbers	242.78	"1,128.90"	0.00	0.00	"1,128.90"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		2.000	0.000	Numbers	551.40	"1,246.18"	0.00	0.00	"1,246.18"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.50"									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	HOSE ASSY 600	NO	87089900		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									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	BEARING NEEDLE 4TH  MCV	NO	84824000		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									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.95	0.00	0.00	693.95	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.25									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	14.41	0.00	0.00	14.41	18.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.01									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	54.27	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,148.94"	0.00	0.00	"1,148.94"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.74"									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	711.82	0.00	0.00	711.82	18.00	64.06	64.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.94									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		15.000	0.000	Numbers	59.98	"1,033.57"	0.00	0.00	"1,033.57"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.97"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	CLIP TRIM	NO	87089900		100.000	0.000	Numbers	8.57	984.47	0.00	0.00	984.47	28.00	137.83	137.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.13"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3788052505197	24/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	634.38	0.00	0.00	634.38	28.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.02									"6,422.46"	846.77	846.77	0.00	0.00	0.00	0.00	0	0.00	"8,116.00"																																													
B2B				Tax Invoice	3788052505197	24/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	634.38	0.00	0.00	634.38	28.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.02									"6,422.46"	846.77	846.77	0.00	0.00	0.00	0.00	0	0.00	"8,116.00"																																													
B2B				Tax Invoice	3788052505197	24/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	887.49	0.00	0.00	887.49	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.99"									"6,422.46"	846.77	846.77	0.00	0.00	0.00	0.00	0	0.00	"8,116.00"																																													
B2B				Tax Invoice	3788052505197	24/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	HUB BOLT KIT REAR MCV  5 SET	NO	73181500		1.000	0.000	Numbers	937.06	"1,048.27"	0.00	0.00	"1,048.27"	18.00	94.35	94.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.97"									"6,422.46"	846.77	846.77	0.00	0.00	0.00	0.00	0	0.00	"8,116.00"																																													
B2B				Tax Invoice	3788052505197	24/06/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,217.94"	0.00	0.00	"3,217.94"	28.00	450.53	450.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.00"									"6,422.46"	846.77	846.77	0.00	0.00	0.00	0.00	0	0.00	"8,116.00"																																													
B2B				Credit Note	3788082500189	24/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	OIL CHANGE FILTER KIT  6000 OBD 2	NO	84099990		4.000	0.000	Numbers	"3,938.77"	"18,314.84"	0.00	0.00	"18,314.84"	28.00	"2,564.08"	"2,564.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,443.00"									"18,314.84"	"2,564.08"	"2,564.08"	0.00	0.00	0.00	0.00	0	0.00	"23,443.00"																																													
B2B				Tax Invoice	3788052505198	24/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	OIL CHANGE FILTER KIT  6000 OBD 2	NO	84099990		4.000	0.000	Numbers	"4,135.85"	"19,231.24"	0.00	0.00	"19,231.24"	28.00	"2,692.38"	"2,692.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,616.00"									"19,231.24"	"2,692.38"	"2,692.38"	0.00	0.00	0.00	0.00	0	0.00	"24,616.00"																																													
B2B				Tax Invoice	3776072503289	24/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,162.28"	0.00	0.00	"1,162.28"	28.00	162.73	162.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.74"									"6,634.38"	877.31	877.31	0.00	0.00	0.00	0.00	0	0.00	"8,389.00"																																													
B2B				Tax Invoice	3776072503289	24/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,071.59"	0.00	0.00	"1,071.59"	28.00	150.03	150.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.65"									"6,634.38"	877.31	877.31	0.00	0.00	0.00	0.00	0	0.00	"8,389.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	474.14	"1,089.38"	0.00	0.00	"1,089.38"	28.00	152.51	152.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.40"									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	IDLER ASSY	NO	84835010		3.000	0.000	Numbers	302.79	"1,014.40"	0.00	0.00	"1,014.40"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	846.57	0.00	0.00	846.57	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.61"									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.41	0.00	0.00	646.41	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.41									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	547.97	0.00	0.00	547.97	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.64"	0.00	0.00	"2,708.64"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.20"									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,142.54"	0.00	0.00	"1,142.54"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.88	0.00	0.00	616.88	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.60									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	199.94	229.69	0.00	0.00	229.69	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.01									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	199.94	229.69	0.00	0.00	229.69	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.01									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3788052505199	24/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,570.30"	0.00	0.00	"4,570.30"	18.00	411.35	411.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,393.00"									"4,570.30"	411.35	411.35	0.00	0.00	0.00	0.00	0	0.00	"5,393.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	1	COVER  DUST A	NO	87089900		3.000	0.000	Numbers	131.39	453.63	0.00	0.00	453.63	28.00	63.51	63.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.65									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.94"	0.00	0.00	"7,231.94"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.86"									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"1,839.07"	"2,053.75"	0.00	0.00	"2,053.75"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.43"									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.98"	0.00	0.00	"1,702.98"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.82"									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	RING LOCK	NO	73181600		6.000	0.000	Numbers	15.94	106.80	0.00	0.00	106.80	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.02									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502102	24/06/2025	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	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	448.43	"1,030.32"	0.00	0.00	"1,030.32"	28.00	144.24	144.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.80"									"12,942.82"	"1,632.59"	"1,632.59"	0.00	0.00	0.00	0.00	0	0.00	"16,208.00"																																													
B2B				Tax Invoice	3810072502102	24/06/2025	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.68"	0.00	0.00	"2,708.68"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.24"									"12,942.82"	"1,632.59"	"1,632.59"	0.00	0.00	0.00	0.00	0	0.00	"16,208.00"																																													
B2B				Tax Invoice	3810072502102	24/06/2025	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	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"12,942.82"	"1,632.59"	"1,632.59"	0.00	0.00	0.00	0.00	0	0.00	"16,208.00"																																													
B2B				Tax Invoice	3810072502102	24/06/2025	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	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	142.81	328.14	0.00	0.00	328.14	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.02									"12,942.82"	"1,632.59"	"1,632.59"	0.00	0.00	0.00	0.00	0	0.00	"16,208.00"																																													
B2B				Tax Invoice	3810072502102	24/06/2025	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	5	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,066.42"	0.00	0.00	"1,066.42"	28.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"									"12,942.82"	"1,632.59"	"1,632.59"	0.00	0.00	0.00	0.00	0	0.00	"16,208.00"																																													
B2B				Tax Invoice	3810072502102	24/06/2025	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	6	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,536.34"	0.00	0.00	"6,536.34"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.50"									"12,942.82"	"1,632.59"	"1,632.59"	0.00	0.00	0.00	0.00	0	0.00	"16,208.00"																																													
B2B				Tax Invoice	3810072502102	24/06/2025	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	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	879.16	0.00	0.00	879.16	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.40"									"12,942.82"	"1,632.59"	"1,632.59"	0.00	0.00	0.00	0.00	0	0.00	"16,208.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,032.19"	0.00	0.00	"1,032.19"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.99"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		2.000	0.000	Numbers	133.87	298.99	0.00	0.00	298.99	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,736.96"	0.00	0.00	"1,736.96"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.62"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	BOOT CHANGE LEVER	NO	87089900		4.000	0.000	Numbers	139.96	643.14	0.00	0.00	643.14	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.22									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	CABIN BUSHING KIT	NO	87081090		9.000	0.000	Numbers	476.99	"4,931.71"	0.00	0.00	"4,931.71"	28.00	690.44	690.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,312.59"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	171.38	787.52	0.00	0.00	787.52	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	O RING  7498	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,011.11"	"2,323.15"	0.00	0.00	"2,323.15"	28.00	325.24	325.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.63"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	FRONT DOOR TRIM LH	NO	87089900		3.000	0.000	Numbers	"1,108.23"	"3,819.40"	0.00	0.00	"3,819.40"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.82"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	CORNER PANEL LH	NO	87089900		4.000	0.000	Numbers	219.93	"1,010.62"	0.00	0.00	"1,010.62"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	PANEL ASSY FRONT SIDE RH	NO	87082900		4.000	0.000	Numbers	342.75	"1,575.01"	0.00	0.00	"1,575.01"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.01"									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3810072502099	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"49,977.46"	"6,463.27"	"6,463.27"	0.00	0.00	0.00	0.00	0	0.00	"62,904.00"																																													
B2B				Tax Invoice	3776072503289	24/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.59	0.00	0.00	812.59	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.87									"6,634.38"	877.31	877.31	0.00	0.00	0.00	0.00	0	0.00	"8,389.00"																																													
B2B				Tax Invoice	3776072503289	24/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	218.64	0.00	0.00	218.64	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.00									"6,634.38"	877.31	877.31	0.00	0.00	0.00	0.00	0	0.00	"8,389.00"																																													
B2B				Tax Invoice	3776072503289	24/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,269.77"	0.00	0.00	"1,269.77"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.33"									"6,634.38"	877.31	877.31	0.00	0.00	0.00	0.00	0	0.00	"8,389.00"																																													
B2B				Tax Invoice	3776072503289	24/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	429.98	0.00	0.00	429.98	28.00	60.20	60.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.38									"6,634.38"	877.31	877.31	0.00	0.00	0.00	0.00	0	0.00	"8,389.00"																																													
B2B				Tax Invoice	3776072503289	24/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	365.60	429.98	0.00	0.00	429.98	28.00	60.20	60.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.38									"6,634.38"	877.31	877.31	0.00	0.00	0.00	0.00	0	0.00	"8,389.00"																																													
B2B				Tax Invoice	3776072503289	24/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	8	ASSY HIGH PRESSURE PUMP TO RAIL	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,239.55"	0.00	0.00	"1,239.55"	28.00	173.55	173.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.65"									"6,634.38"	877.31	877.31	0.00	0.00	0.00	0.00	0	0.00	"8,389.00"																																													
B2B				Credit Note	3776082500082	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	PLASTIC FUEL TANK 100LTR	NO	87089900		1.000	0.000	Numbers	"11,787.74"	"13,541.61"	0.00	0.00	"13,541.61"	28.00	"1,895.84"	"1,895.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,333.29"									"26,745.26"	"3,744.37"	"3,744.37"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Credit Note	3776082500082	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	27LTR UREA TANK 27LTR UREA TANK	NO	87081090		1.000	0.000	Numbers	"11,493.55"	"13,203.65"	0.00	0.00	"13,203.65"	28.00	"1,848.53"	"1,848.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,900.71"									"26,745.26"	"3,744.37"	"3,744.37"	0.00	0.00	0.00	0.00	0	0.00	"34,234.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	351.69	"1,758.45"	246.19	0.00	"1,512.26"	18.00	136.10	136.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.46"									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,242.20"	0.00	0.00	"1,242.20"	18.00	111.80	111.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.80"									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"6,989.03"	0.00	0.00	"6,989.03"	28.00	978.47	978.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,945.97"									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3776072503290	24/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.50"	0.00	"8,538.06"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.92"									"27,353.72"	"3,021.64"	"3,021.64"	0.00	0.00	0.00	0.00	0	0.00	"33,397.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	2	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,742.18"	0.00	0.00	"1,742.18"	28.00	243.90	243.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.98"									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	3	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,801.35"	0.00	0.00	"1,801.35"	28.00	252.19	252.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.73"									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	4	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	552.24	0.00	0.00	552.24	28.00	77.31	77.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.86									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	5	FUEL FILTER KIT LCV	NO	84212900		5.000	0.000	Numbers	121.12	677.49	0.00	0.00	677.49	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.43									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	6	CLUTCH FACING KIT	NO	68138100		2.000	0.000	Numbers	602.40	"1,347.84"	0.00	0.00	"1,347.84"	18.00	121.30	121.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.44"									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	7	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	502.70	578.53	0.00	0.00	578.53	28.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.51									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.38"	0.00	0.00	"2,189.38"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.46"									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	513.45	0.00	0.00	513.45	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	10	BEZEL HEAD LAMP RH	NO	87089900		2.000	0.000	Numbers	168.52	387.88	0.00	0.00	387.88	28.00	54.30	54.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.48									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	11	BEZEL HEAD LAMP LH	NO	87089900		2.000	0.000	Numbers	168.52	387.88	0.00	0.00	387.88	28.00	54.30	54.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.48									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	12	ROD UNIT  B  WIPER	NO	85129000		4.000	0.000	Numbers	191.24	855.79	0.00	0.00	855.79	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.83"									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	13	SHAFT ASSY CROSS  11 10	NO	87089900		2.000	0.000	Numbers	516.98	"1,189.94"	0.00	0.00	"1,189.94"	28.00	166.59	166.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.12"									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3771042500488	24/06/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	2	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.14	0.00	0.00	953.14	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.02"									"4,978.28"	543.36	543.36	0.00	0.00	0.00	0.00	0	0.00	"6,065.00"																																													
B2B				Tax Invoice	3771042500488	24/06/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	3	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.14	0.00	0.00	953.14	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.02"									"4,978.28"	543.36	543.36	0.00	0.00	0.00	0.00	0	0.00	"6,065.00"																																													
B2B				Tax Invoice	3771042500488	24/06/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	4	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,269.34"	"2,970.36"	0.00	0.00	"2,970.36"	18.00	267.33	267.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.02"									"4,978.28"	543.36	543.36	0.00	0.00	0.00	0.00	0	0.00	"6,065.00"																																													
B2B				Tax Invoice	3773122500478	24/06/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	NANGUNERI SINGIKULAM NEW  THIRUNELVELI N		TEAM THAI AGHIN ROADWAYS 24 2 2 33D	627152	Tamil Nadu	6282208051	Teamthai@gmail.com							33AAHFA4752A2Z0	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	NORTH CHENNAI THERMAL PP PONNERI  DOOR		DOOR NO 113   PONNERI HIGH ROAD	600120	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"									"3,146.09"	0.00	0.00	765.91	0.00	0.00	0.00	0	0.00	"3,912.00"																																													
B2B				Tax Invoice	3773122500478	24/06/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	NANGUNERI SINGIKULAM NEW  THIRUNELVELI N		TEAM THAI AGHIN ROADWAYS 24 2 2 33D	627152	Tamil Nadu	6282208051	Teamthai@gmail.com							33AAHFA4752A2Z0	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	NORTH CHENNAI THERMAL PP PONNERI  DOOR		DOOR NO 113   PONNERI HIGH ROAD	600120	Tamil Nadu	2	REPAIR KIT SBA	NO	87089900		1.000	0.000	Numbers	"1,996.09"	"1,996.09"	0.00	0.00	"1,996.09"	28.00	0.00	0.00	558.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.00"									"3,146.09"	0.00	0.00	765.91	0.00	0.00	0.00	0	0.00	"3,912.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		4.000	0.000	Numbers	529.09	"2,363.41"	0.00	0.00	"2,363.41"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.83"									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	ASSY TAIL PIPE LCV C WB BS III	NO	87089200		1.000	0.000	Numbers	819.74	941.73	0.00	0.00	941.73	28.00	131.84	131.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.41"									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.11	0.00	0.00	427.11	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.99									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.65	0.00	0.00	905.65	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.23"									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B				Tax Invoice	3810072502101	24/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	879.16	0.00	0.00	879.16	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.40"									"17,720.38"	"2,141.81"	"2,141.81"	0.00	0.00	0.00	0.00	0	0.00	"22,004.00"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"1,898.93"	"1,898.93"	0.00	0.00	"1,898.93"	18.00	0.00	0.00	341.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.74"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	V  BELT COGGED   AIR BRAKE	NO	40101290		4.000	0.000	Numbers	"1,327.64"	"1,327.64"	0.00	0.00	"1,327.64"	18.00	0.00	0.00	238.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.62"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	UBT AIR CONTROL VALVE	NO	84312090		1.000	0.000	Numbers	"6,284.08"	"6,284.08"	0.00	0.00	"6,284.08"	18.00	0.00	0.00	"1,131.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,415.21"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ID200480 NEEDLE BRG 1ST GR   HCV	NO	84824000		2.000	0.000	Numbers	"1,193.60"	"1,193.60"	0.00	0.00	"1,193.60"	18.00	0.00	0.00	214.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.45"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	OIL SEAL ASSY FLANGE	NO	40161000		1.000	0.000	Numbers	957.45	957.45	0.00	0.00	957.45	18.00	0.00	0.00	172.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.79"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	PILOT BEARING	NO	84821090		1.000	0.000	Numbers	"1,519.13"	"1,519.13"	0.00	0.00	"1,519.13"	18.00	0.00	0.00	273.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.57"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,893.54"	"3,893.54"	0.00	0.00	"3,893.54"	18.00	0.00	0.00	700.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,594.38"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		2.000	0.000	Numbers	"2,304.24"	"2,304.24"	0.00	0.00	"2,304.24"	18.00	0.00	0.00	414.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.00"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"3,181.95"	"3,181.95"	0.00	0.00	"3,181.95"	18.00	0.00	0.00	572.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,754.70"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,872.31"	"2,872.31"	0.00	0.00	"2,872.31"	18.00	0.00	0.00	517.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,389.33"									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500004	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.65	277.65	0.00	0.00	277.65	18.00	0.00	0.00	49.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.63									"25,710.52"	0.00	0.00	"4,627.90"	0.00	0.00	0.00	0	0.00	"30,338.42"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PINION DIFFERENTIAL  HCV	NO	87089900		3.000	0.000	Numbers	"2,326.47"	"2,326.47"	0.00	0.00	"2,326.47"	28.00	0.00	0.00	651.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,977.88"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	PRESSURE LINE PUMP SIDE	NO	87089900		1.000	0.000	Numbers	"1,542.42"	"1,542.42"	0.00	0.00	"1,542.42"	28.00	0.00	0.00	431.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.30"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	KING PIN STANDARD  MCV	NO	87089900		1.000	0.000	Numbers	740.98	740.98	0.00	0.00	740.98	28.00	0.00	0.00	207.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.45									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	DRAG LINK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,643.11"	"5,643.11"	0.00	0.00	"5,643.11"	28.00	0.00	0.00	"1,580.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,223.18"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	LOCK ASSY  TOOL BOX  LCV	NO	87089900		1.000	0.000	Numbers	269.00	269.00	0.00	0.00	269.00	28.00	0.00	0.00	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.32									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	243.24	243.24	0.00	0.00	243.24	28.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.35									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ACCELERATOR CABLE  HCV	NO	87089900		2.000	0.000	Numbers	692.52	692.52	0.00	0.00	692.52	28.00	0.00	0.00	193.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.43									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	HIGH PRESSURE PIPE ASSY 1  VE4101	NO	87089900		1.000	0.000	Numbers	981.53	981.53	0.00	0.00	981.53	28.00	0.00	0.00	274.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.36"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	TAPPET	NO	84099990		2.000	0.000	Numbers	412.08	412.08	0.00	0.00	412.08	28.00	0.00	0.00	115.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.46									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	CUP DIFF BRG LH	NO	87089900		1.000	0.000	Numbers	"3,768.77"	"3,768.77"	0.00	0.00	"3,768.77"	28.00	0.00	0.00	"1,055.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.03"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"11,077.02"	"11,077.02"	0.00	0.00	"11,077.02"	28.00	0.00	0.00	"3,101.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,178.59"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,232.36"	"4,232.36"	0.00	0.00	"4,232.36"	28.00	0.00	0.00	"1,185.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,417.42"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	CENTER BEARING KIT	NO	87085000		1.000	0.000	Numbers	"2,011.72"	"2,011.72"	0.00	0.00	"2,011.72"	28.00	0.00	0.00	563.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	CONNECTING ROD ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"1,728.40"	"1,728.40"	0.00	0.00	"1,728.40"	28.00	0.00	0.00	483.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.35"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	346.26	346.26	0.00	0.00	346.26	28.00	0.00	0.00	96.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.21									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	HIGH PRESURE TUBE E494 E366	NO	87089900		1.000	0.000	Numbers	429.26	429.26	0.00	0.00	429.26	28.00	0.00	0.00	120.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.45									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,359.27"	"1,359.27"	0.00	0.00	"1,359.27"	28.00	0.00	0.00	380.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.87"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"3,891.83"	"3,891.83"	0.00	0.00	"3,891.83"	28.00	0.00	0.00	"1,089.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.54"									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B	N			Tax Invoice	3786542500005	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh			SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	PIN SPRING	NO	87089900		1.000	0.000	Numbers	266.13	266.13	0.00	0.00	266.13	28.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.65									"41,962.37"	0.00	0.00	"11,749.47"	0.00	0.00	0.00	0	0.00	"53,711.84"																																													
B2B				Tax Invoice	3800052500190	24/06/2025	29AWEPS4700R1ZU	SA VAJRAKUMAR	SA VAJRAKUMAR	Karnataka	NEAR SBM BANK HAVERI 581110 HAVERI H O H		KANASU VIDYANAGAR 2ND CROSS	581110	Karnataka	9448027456	vajra1977@gmail.com							29AWEPS4700R1ZU	SA VAJRAKUMAR	SA VAJRAKUMAR	NEAR SBM BANK HAVERI 581110 HAVERI H O H		KANASU VIDYANAGAR 2ND CROSS	581110	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	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"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	CASE TM	NO	87089900		1.000	0.000	Numbers	"11,912.72"	"13,103.99"	0.00	0.00	"13,103.99"	28.00	0.00	0.00	"3,669.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,773.11"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,343.16"	0.00	0.00	"2,343.16"	18.00	0.00	0.00	421.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,764.93"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,271.69"	"6,898.86"	0.00	0.00	"6,898.86"	28.00	0.00	0.00	"1,931.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,830.54"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	310.97	342.07	0.00	0.00	342.07	28.00	0.00	0.00	95.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.85									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,346.06"	0.00	0.00	"1,346.06"	18.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.35"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,367.43"	0.00	0.00	"1,367.43"	18.00	0.00	0.00	246.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.57"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,045.37"	0.00	0.00	"1,045.37"	28.00	0.00	0.00	292.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.07"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	594.62	0.00	0.00	594.62	28.00	0.00	0.00	166.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.11									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	726.48	0.00	0.00	726.48	18.00	0.00	0.00	130.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.25									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,906.25"	"3,196.88"	0.00	0.00	"3,196.88"	28.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,092.01"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	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"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,925.77"	0.00	0.00	"3,925.77"	28.00	0.00	0.00	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.99"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	25.58	0.00	0.00	25.58	28.00	0.00	0.00	7.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.74									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,326.70"	0.00	0.00	"1,326.70"	28.00	0.00	0.00	371.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.18"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,309.39"	0.00	0.00	"4,309.39"	28.00	0.00	0.00	"1,206.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,516.02"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3771122500983	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,554.84"	"1,710.32"	0.00	0.00	"1,710.32"	28.00	0.00	0.00	478.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.21"									"52,344.12"	0.00	0.00	"13,253.08"	0.00	0.00	0.00	0	0.00	"65,597.20"																																													
B2B				Tax Invoice	3798052501285	24/06/2025	27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	Maharashtra	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500311	24/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	210.42	550.84	0.00	0.00	550.84	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									550.84	49.58	49.58	0.00	0.00	0.00	0.00	0	0.00	650.00																																													
B2B				Tax Invoice	3770122500402	24/06/2025	32AAKCM3258M2Z5	SATHEESH K	SATHEESH K	Kerala	PVT LTD AMBIKALAYAM  CHELAVOOR KARANTHU		MG DIRECTOR  MAPS GLOBAL CONSTRUCTI	673571	Kerala	9072999917	mapsglobal999@gmail.com							32AAKCM3258M2Z5	SATHEESH K	SATHEESH K	PVT LTD AMBIKALAYAM  CHELAVOOR KARANTHU		MG DIRECTOR  MAPS GLOBAL CONSTRUCTI	673571	Kerala	1	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"1,525.65"	137.31	137.31	0.00	0.00	0.00	0.00	0	0.00	"1,800.27"																																													
B2B				Tax Invoice	3811042500181	24/06/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3791232500027	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	STA CHARGERS	YES	998311		1.000	0.000	Numbers	"1,030.40"	"1,030.40"	0.00	0.00	"1,030.40"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.87"									"8,100.40"	0.00	0.00	"1,458.07"	0.00	0.00	0.00	0	0.00	"9,558.47"																																													
B2B				Tax Invoice	3791232500027	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	FINANCIER MEET OTHERS	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"8,100.40"	0.00	0.00	"1,458.07"	0.00	0.00	0.00	0	0.00	"9,558.47"																																													
B2B				Tax Invoice	3791232500027	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	EVENT MANAGEMENT COST	YES	998311		1.000	0.000	Numbers	"3,570.00"	"3,570.00"	0.00	0.00	"3,570.00"	18.00	0.00	0.00	642.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,212.60"									"8,100.40"	0.00	0.00	"1,458.07"	0.00	0.00	0.00	0	0.00	"9,558.47"																																													
B2B				Tax Invoice	3799042500806	24/06/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3789042501396	24/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	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	3791232500028	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	168.00	168.00	0.00	0.00	168.00	18.00	0.00	0.00	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.24									"1,568.00"	0.00	0.00	282.24	0.00	0.00	0.00	0	0.00	"1,850.24"																																													
B2B				Tax Invoice	3791232500028	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	TRANSPORTATION	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"1,568.00"	0.00	0.00	282.24	0.00	0.00	0.00	0	0.00	"1,850.24"																																													
B2B				Tax Invoice	3791232500028	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	DLR EXPENSE	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"1,568.00"	0.00	0.00	282.24	0.00	0.00	0.00	0	0.00	"1,850.24"																																													
B2B				Tax Invoice	3789042501397	24/06/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501403	24/06/2025	06AACCW4426H2ZD	VELVET LADDER	VELVET LADDER	Haryana	SECTOR 113  GURUGRAM  HARYANA PALAM VIHA		SCO 94  3RD FLOOR  M3M MARKET	122017	Haryana	8700428600	sales@dvlgroups.in							06AACCW4426H2ZD	VELVET LADDER	VELVET LADDER	SECTOR 113  GURUGRAM  HARYANA PALAM VIHA		SCO 94  3RD FLOOR  M3M MARKET	122017	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	3800052500193	24/06/2025	NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	Haryana	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Haryana	9844021600	prakashkariyammanavar@gmail.com							NO	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	PRAKASH Y KARIYAMMANAVAR  KARIYAMMA	2ND CROSS   145037 SHIVALING NAGAR 2ND C		SHIVALING NAGAR 2ND CROSS	581110	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122500909	24/06/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	1	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									882.75	79.45	79.45	0.00	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3798122500909	24/06/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									882.75	79.45	79.45	0.00	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3794122502074	24/06/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	1	UJ KIT LFL 1480	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"5,480.36"	673.57	673.57	0.00	0.00	0.00	0.00	0	0.00	"6,827.50"																																													
B2B				Tax Invoice	3794122502074	24/06/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	2	SLEEVE YOKE SUB ASSY    MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,765.63"	"1,765.63"	0.00	0.00	"1,765.63"	28.00	247.19	247.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.01"									"5,480.36"	673.57	673.57	0.00	0.00	0.00	0.00	0	0.00	"6,827.50"																																													
B2B				Tax Invoice	3794122502074	24/06/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	3	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	172.00	17.20	0.00	0.00	17.20	5.00	0.43	0.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.06									"5,480.36"	673.57	673.57	0.00	0.00	0.00	0.00	0	0.00	"6,827.50"																																													
B2B				Tax Invoice	3794122502074	24/06/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"5,480.36"	673.57	673.57	0.00	0.00	0.00	0.00	0	0.00	"6,827.50"																																													
B2B				Tax Invoice	3794122502074	24/06/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"5,480.36"	673.57	673.57	0.00	0.00	0.00	0.00	0	0.00	"6,827.50"																																													
B2B				Tax Invoice	3772122501185	24/06/2025	32AAOFC3848G1ZF	USMAN KOYA  T P   MANAGING PARTNER	USMAN KOYA  T P   MANAGING PARTNER	Kerala	KUMMINIPARAMBA  PO  KONDOTTY   PP 6 424A		PP 6 424A KARIPUR	673638	Kerala	9809883449	cargotruck123@gmail.com							32AAOFC3848G1ZF	USMAN KOYA  T P   MANAGING PARTNER	USMAN KOYA  T P   MANAGING PARTNER	KUMMINIPARAMBA  PO  KONDOTTY   PP 6 424A		PP 6 424A KARIPUR	673638	Kerala	1	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									840.00	75.61	75.61	0.00	0.00	0.00	0.00	0	0.00	991.22																																													
B2B				Tax Invoice	3772122501185	24/06/2025	32AAOFC3848G1ZF	USMAN KOYA  T P   MANAGING PARTNER	USMAN KOYA  T P   MANAGING PARTNER	Kerala	KUMMINIPARAMBA  PO  KONDOTTY   PP 6 424A		PP 6 424A KARIPUR	673638	Kerala	9809883449	cargotruck123@gmail.com							32AAOFC3848G1ZF	USMAN KOYA  T P   MANAGING PARTNER	USMAN KOYA  T P   MANAGING PARTNER	KUMMINIPARAMBA  PO  KONDOTTY   PP 6 424A		PP 6 424A KARIPUR	673638	Kerala	2	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									840.00	75.61	75.61	0.00	0.00	0.00	0.00	0	0.00	991.22																																													
B2B				Tax Invoice	3772122501185	24/06/2025	32AAOFC3848G1ZF	USMAN KOYA  T P   MANAGING PARTNER	USMAN KOYA  T P   MANAGING PARTNER	Kerala	KUMMINIPARAMBA  PO  KONDOTTY   PP 6 424A		PP 6 424A KARIPUR	673638	Kerala	9809883449	cargotruck123@gmail.com							32AAOFC3848G1ZF	USMAN KOYA  T P   MANAGING PARTNER	USMAN KOYA  T P   MANAGING PARTNER	KUMMINIPARAMBA  PO  KONDOTTY   PP 6 424A		PP 6 424A KARIPUR	673638	Kerala	3	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									840.00	75.61	75.61	0.00	0.00	0.00	0.00	0	0.00	991.22																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	1	ID317575  DETENT SPRING	NO	73202000		10.000	0.000	Numbers	44.62	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	2	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,192.66"	"12,072.65"	0.00	0.00	"12,072.65"	28.00	"1,690.17"	"1,690.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,452.99"									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	3	GEAR RING	NO	84831099		1.000	0.000	Numbers	"1,549.02"	"1,750.42"	0.00	0.00	"1,750.42"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.50"									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	4	UPPER PIN BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	374.17	"2,174.81"	0.00	0.00	"2,174.81"	28.00	304.47	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.75"									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	5	RING TERRA 25	NO	87089900		5.000	0.000	Numbers	114.25	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	6	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		12.000	0.000	Numbers	54.27	757.04	0.00	0.00	757.04	28.00	105.99	105.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.02									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	7	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		5.000	0.000	Numbers	656.58	"3,709.73"	0.00	0.00	"3,709.73"	18.00	333.88	333.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,377.49"									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	8	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,477.98"	"7,530.46"	0.00	0.00	"7,530.46"	28.00	"1,054.27"	"1,054.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,639.00"									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	9	RELEASE LEVER SERVICE KIT	NO	87089900		10.000	0.000	Numbers	"1,990.81"	"23,142.57"	0.00	0.00	"23,142.57"	28.00	"3,239.97"	"3,239.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,622.51"									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3788052505202	24/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	10	OIL PRESSURE SENSOR	NO	90262000		3.000	0.000	Numbers	"1,966.56"	"6,666.74"	0.00	0.00	"6,666.74"	18.00	600.01	600.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,866.76"									"58,972.70"	"7,624.65"	"7,624.65"	0.00	0.00	0.00	0.00	0	0.00	"74,222.00"																																													
B2B				Tax Invoice	3801042502246	24/06/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776062500019	24/06/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	1	PISTON ASSY	NO	87089400		1.000	0.000	Numbers	"12,507.81"	"12,507.82"	0.00	0.00	"12,507.82"	28.00	"1,751.09"	"1,751.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,010.00"									"16,717.20"	"2,340.40"	"2,340.40"	0.00	0.00	0.00	0.00	0	0.00	"21,398.00"																																													
B2B				Tax Invoice	3776062500019	24/06/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	2	SEALING KIT	NO	87089400		1.000	0.000	Numbers	"1,397.66"	"1,397.66"	0.00	0.00	"1,397.66"	28.00	195.67	195.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.00"									"16,717.20"	"2,340.40"	"2,340.40"	0.00	0.00	0.00	0.00	0	0.00	"21,398.00"																																													
B2B				Tax Invoice	3776062500019	24/06/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	3	VANE PUMP ZF    11 10	NO	87089400		1.000	0.000	Numbers	"2,811.72"	"2,811.72"	0.00	0.00	"2,811.72"	28.00	393.64	393.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,599.00"									"16,717.20"	"2,340.40"	"2,340.40"	0.00	0.00	0.00	0.00	0	0.00	"21,398.00"																																													
B2B				Tax Invoice	3772042500203	24/06/2025	32AHVPM4904D1ZE	MOHAMMED ALI AM	MOHAMMED ALI AM	Kerala	PATTERKULAM  NARUKARA MANJERI MALAPPURAM		44 590  ATHIMANNIL HOUSE  NIRMAN TO	676122	Kerala	9895978910	info@teamnirman.com							32AHVPM4904D1ZE	MOHAMMED ALI AM	MOHAMMED ALI AM	PATTERKULAM  NARUKARA MANJERI MALAPPURAM		44 590  ATHIMANNIL HOUSE  NIRMAN TO	676122	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3791232500029	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	910.00	910.00	0.00	0.00	910.00	18.00	0.00	0.00	163.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.80"									"1,806.00"	0.00	0.00	325.08	0.00	0.00	0.00	0	0.00	"2,131.08"																																													
B2B				Tax Invoice	3791232500029	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	EVENT MANAGEMENT COST	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"1,806.00"	0.00	0.00	325.08	0.00	0.00	0.00	0	0.00	"2,131.08"																																													
B2B				Tax Invoice	3791232500029	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	FINANCIER MEET OTHERS	YES	998311		1.000	0.000	Numbers	196.00	196.00	0.00	0.00	196.00	18.00	0.00	0.00	35.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.28									"1,806.00"	0.00	0.00	325.08	0.00	0.00	0.00	0	0.00	"2,131.08"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	1	SCREW TAPPING 6X12	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	2	SCREW	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	3	PLR ASSY INR LWR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	4	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	5	GARNISH PLR LH	NO	87081090		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	6	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"4,289.06"	"4,289.06"	0.00	0.00	"4,289.06"	28.00	600.47	600.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,490.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	7	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,983.05"	"8,983.05"	0.00	0.00	"8,983.05"	18.00	808.47	808.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,599.99"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	8	FRONT GRILL CLIP	NO	87089900		20.000	0.000	Numbers	46.88	937.60	0.00	0.00	937.60	28.00	131.26	131.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.12"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	9	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	164.61	164.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	10	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"7,605.47"	"7,605.47"	0.00	0.00	"7,605.47"	28.00	"1,064.77"	"1,064.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.01"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	11	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	496.09	496.09	0.00	0.00	496.09	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.99									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	12	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	13	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	14	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	15	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	16	BUSH HEAD LAMP	NO	87089900		7.000	0.000	Numbers	19.53	136.71	0.00	0.00	136.71	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.99									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	17	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	18	PLASTIC CLIP	NO	87089900		14.000	0.000	Numbers	11.72	164.08	0.00	0.00	164.08	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	19	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	20	CLIP TRIM	NO	87089900		10.000	0.000	Numbers	19.53	195.30	0.00	0.00	195.30	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	21	SCREW	NO	73181500		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	22	SCREW MACHINE	NO	87089900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	23	WASHER FIN	NO	73182200		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	24	SCREW	NO	73181500		27.000	0.000	Numbers	4.24	114.48	0.00	0.00	114.48	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.08									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	25	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	26	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	27	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	665.25	665.25	0.00	0.00	665.25	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.99									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	28	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	28.00	245.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	29	PACKING SIDE VENT	NO	40169910		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	30	HOLDER A	NO	87089900		7.000	0.000	Numbers	15.63	109.41	0.00	0.00	109.41	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.05									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	31	SUBLET	YES	998714		95.239	0.000	Others	525.00	"50,000.48"	0.00	0.00	"50,000.48"	18.00	"4,500.04"	"4,500.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,000.56"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	32	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"14,273.44"	"14,273.44"	0.00	0.00	"14,273.44"	28.00	"1,998.28"	"1,998.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,270.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	33	PLR ASSY INR	NO	87081090		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	34	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,179.69"	"2,179.69"	0.00	0.00	"2,179.69"	28.00	305.16	305.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.01"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	35	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,761.72"	"10,761.72"	0.00	0.00	"10,761.72"	28.00	"1,506.64"	"1,506.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,775.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	36	FENDER ASSY LH 1114 SLEEPAR	NO	87089900		1.000	0.000	Numbers	"2,816.41"	"2,816.41"	0.00	0.00	"2,816.41"	28.00	394.30	394.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,605.01"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	37	FOOT STEP PLATE ASSY LH	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	38	SEAL FDR SIDE R SLEEPER LH	NO	87089900		1.000	0.000	Numbers	218.75	218.75	0.00	0.00	218.75	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	39	CORNER PANEL MOUNTING CLIP	NO	87081090		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	40	CORNER PANEL CLIP	NO	87089900		10.000	0.000	Numbers	15.63	156.30	0.00	0.00	156.30	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.06									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	41	LID RUBBER MTG BRACKET LH	NO	87081090		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	42	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,988.28"	"1,988.28"	0.00	0.00	"1,988.28"	28.00	278.36	278.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	43	CORNER PANEL BRACKET LH	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	44	GROMMET	NO	87089900		30.000	0.000	Numbers	7.81	234.30	0.00	0.00	234.30	28.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.90									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	45	BADGING ASSY  PRO 3019	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	46	EUTECH 6 STICKER	NO	39199010		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									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	47	MBOOSTER PLUS LOGO	NO	39199010		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									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	48	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	49	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,320.31"	"2,320.31"	0.00	0.00	"2,320.31"	28.00	324.84	324.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,969.99"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	50	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	218.75	218.75	0.00	0.00	218.75	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	51	ESCUT	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	52	ESCUT HANDLE	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	53	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	54	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	55	WEATHER STRIP LH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	56	COVER POCKET LH	NO	87089900		1.000	0.000	Numbers	320.31	320.31	0.00	0.00	320.31	28.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.99									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	57	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	101.56	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	58	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	59	BRKT ASSY ASH	NO	87081090		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	60	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	61	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	867.19	867.19	0.00	0.00	867.19	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.01"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	62	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	503.91	503.91	0.00	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	63	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	64	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	65	STRIKER ASSY  DOOR	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3773122500480	24/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHINOJ  V V	SHINOJ  V V	POOMALA  PO   POOTHIKKAD SULTHAN BATHERY		KUNIMAL HOUSE	673592	Kerala	66	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"1,31,678.24"	"15,261.21"	"15,261.21"	0.00	0.00	0.00	0.00	0	0.00	"1,62,200.66"																																													
B2B				Tax Invoice	3772122501186	24/06/2025	32AIKPT4200B1ZU	CHRISTYMON THOMAS	CHRISTYMON THOMAS	Kerala	MANALODI NILAMBUR  PO    PULIKKATHADATHI		PULIKKATHADATHIL HOUSE	679329	Kerala	9447932141	cherupushpam833@gmail.com							32AIKPT4200B1ZU	CHRISTYMON THOMAS	CHRISTYMON THOMAS	MANALODI NILAMBUR  PO    PULIKKATHADATHI		PULIKKATHADATHIL HOUSE	679329	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,375.66"	317.13	317.13	0.00	0.00	0.00	0.00	0	0.00	"3,009.92"																																													
B2B				Tax Invoice	3772122501186	24/06/2025	32AIKPT4200B1ZU	CHRISTYMON THOMAS	CHRISTYMON THOMAS	Kerala	MANALODI NILAMBUR  PO    PULIKKATHADATHI		PULIKKATHADATHIL HOUSE	679329	Kerala	9447932141	cherupushpam833@gmail.com							32AIKPT4200B1ZU	CHRISTYMON THOMAS	CHRISTYMON THOMAS	MANALODI NILAMBUR  PO    PULIKKATHADATHI		PULIKKATHADATHIL HOUSE	679329	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,375.66"	317.13	317.13	0.00	0.00	0.00	0.00	0	0.00	"3,009.92"																																													
B2B				Tax Invoice	3772122501186	24/06/2025	32AIKPT4200B1ZU	CHRISTYMON THOMAS	CHRISTYMON THOMAS	Kerala	MANALODI NILAMBUR  PO    PULIKKATHADATHI		PULIKKATHADATHIL HOUSE	679329	Kerala	9447932141	cherupushpam833@gmail.com							32AIKPT4200B1ZU	CHRISTYMON THOMAS	CHRISTYMON THOMAS	MANALODI NILAMBUR  PO    PULIKKATHADATHI		PULIKKATHADATHIL HOUSE	679329	Kerala	3	SUBLET	YES	998714		0.370	0.000	Others	525.00	194.25	0.00	0.00	194.25	18.00	17.48	17.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.21									"2,375.66"	317.13	317.13	0.00	0.00	0.00	0.00	0	0.00	"3,009.92"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	1	LOAD BODY MATERIALS	NO	44071010		1.600	0.000	Numbers	"1,300.00"	"2,080.00"	0.00	0.00	"2,080.00"	18.00	187.20	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.40"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	2	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"3,511.72"	"3,511.72"	0.00	0.00	"3,511.72"	28.00	491.64	491.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	3	CENTRE  AXLE FRONT  MCV	NO	87089900		1.000	0.000	Numbers	"47,910.16"	"47,910.16"	0.00	0.00	"47,910.16"	28.00	"6,707.42"	"6,707.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,325.00"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	5	CONSUMABLES	NO	87089900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	28.00	36.40	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.80									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	6	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	7	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	8	FRONT GRILL CLIP LD	NO	73181500		12.000	0.000	Numbers	29.66	355.92	0.00	0.00	355.92	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.98									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	9	DPF ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"41,808.59"	"41,808.59"	0.00	0.00	"41,808.59"	28.00	"5,853.20"	"5,853.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,514.99"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	10	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	11	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		50.435	0.000	Others	575.00	"29,000.13"	0.00	0.00	"29,000.13"	18.00	"2,610.01"	"2,610.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,220.15"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	13	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	14	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	15	ASSY TAIL PIPE EXHAUST	NO	87089900		1.000	0.000	Numbers	"1,906.25"	"1,906.25"	0.00	0.00	"1,906.25"	28.00	266.88	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.01"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	16	AIR INTAKE DUCT MTG	NO	87089900		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	17	SPRAY SUPPRESSION CLAMP	NO	87089900		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	18	HOSE ADAPTOR	NO	40169390		1.000	0.000	Numbers	"1,457.63"	"1,457.63"	0.00	0.00	"1,457.63"	18.00	131.19	131.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	19	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	20	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"5,377.12"	"5,377.12"	0.00	0.00	"5,377.12"	18.00	483.94	483.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,345.00"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	21	MUDGUARD RH	NO	87089900		1.000	0.000	Numbers	"2,203.13"	"2,203.13"	0.00	0.00	"2,203.13"	28.00	308.44	308.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.01"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	22	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3772122501187	24/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	23	MUDGUARD MTG ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,738.28"	"1,738.28"	0.00	0.00	"1,738.28"	28.00	243.36	243.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.00"									"1,51,012.83"	"19,219.78"	"19,219.78"	0.00	0.00	0.00	0.00	0	0.00	"1,89,452.39"																																													
B2B				Tax Invoice	3793052500040	24/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"1,812.88"	"2,262.68"	0.00	0.00	"2,262.68"	18.00	203.66	203.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.00"									"2,262.68"	203.66	203.66	0.00	0.00	0.00	0.00	0	0.00	"2,670.00"																																													
B2B				Tax Invoice	3794122502076	24/06/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"1,330.71"	150.70	150.70	0.00	0.00	0.00	0.00	0	0.00	"1,632.11"																																													
B2B				Tax Invoice	3794122502076	24/06/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	2	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"1,330.71"	150.70	150.70	0.00	0.00	0.00	0.00	0	0.00	"1,632.11"																																													
B2B				Tax Invoice	3794122502076	24/06/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	3	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,330.71"	150.70	150.70	0.00	0.00	0.00	0.00	0	0.00	"1,632.11"																																													
B2B				Tax Invoice	3794122502076	24/06/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,330.71"	150.70	150.70	0.00	0.00	0.00	0.00	0	0.00	"1,632.11"																																													
B2B				Tax Invoice	3794122502076	24/06/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"1,330.71"	150.70	150.70	0.00	0.00	0.00	0.00	0	0.00	"1,632.11"																																													
B2B				Tax Invoice	3794122502076	24/06/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	6	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"1,330.71"	150.70	150.70	0.00	0.00	0.00	0.00	0	0.00	"1,632.11"																																													
B2B				Tax Invoice	3783052502364	24/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,367.52"	"3,914.68"	0.00	0.00	"3,914.68"	28.00	548.05	548.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,010.78"									"24,270.42"	"2,490.79"	"2,490.79"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3783052502364	24/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,214.66"	0.00	0.00	"2,214.66"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.76"									"24,270.42"	"2,490.79"	"2,490.79"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3783052502364	24/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.22	0.00	0.00	875.22	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.76"									"24,270.42"	"2,490.79"	"2,490.79"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3783052502364	24/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.45"	0.00	0.00	"2,211.45"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.51"									"24,270.42"	"2,490.79"	"2,490.79"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3783052502364	24/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.22"	0.00	"4,174.38"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.76"									"24,270.42"	"2,490.79"	"2,490.79"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3783052502364	24/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.56"	0.00	"8,836.00"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.48"									"24,270.42"	"2,490.79"	"2,490.79"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3783052502364	24/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.37"	0.00	"1,025.79"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.43"									"24,270.42"	"2,490.79"	"2,490.79"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3783052502364	24/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	125.82	0.00	"1,018.24"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.52"									"24,270.42"	"2,490.79"	"2,490.79"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3810232500008	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	EVENT MANAGEMENT COST	YES	998311		1.000	0.000	Numbers	"18,910.50"	"18,910.50"	0.00	0.00	"18,910.50"	18.00	0.00	0.00	"3,403.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,314.39"									"18,910.50"	0.00	0.00	"3,403.89"	0.00	0.00	0.00	0	0.00	"22,314.39"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.025	0.000	Others	535.00	13.38	0.00	0.00	13.38	18.00	1.20	1.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.78									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	25.43	0.00	0.00	25.43	5.00	0.64	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.71									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	3	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.500	0.000	Numbers	255.93	"2,175.41"	0.00	0.00	"2,175.41"	18.00	195.79	195.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.99"									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	5	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"									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9	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"									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	10	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	11	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	12	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	13	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	14	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	15	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	16	SUBLET	YES	998714		2.320	0.000	Others	485.00	"1,125.20"	0.00	0.00	"1,125.20"	18.00	101.27	101.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.74"									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	17	SUBLET	YES	998714		6.000	0.000	Others	485.00	"2,910.00"	0.00	0.00	"2,910.00"	18.00	261.90	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.80"									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	535.00	"1,075.35"	53.77	0.00	"1,021.58"	18.00	91.94	91.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.46"									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3785122500502	24/06/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"17,757.71"	"1,721.56"	"1,721.56"	0.00	0.00	0.00	0.00	0	0.00	"21,200.83"																																													
B2B				Tax Invoice	3776072503294	24/06/2025	32AABCK1315J2Z0	THE WORKS MANAGER KSRTC  KOZHIKODE	THE WORKS MANAGER KSRTC  KOZHIKODE	Kerala	ERANHIPALAM KOZHIKODE  KSRTC REGIONAL W		KSRTC REGIONAL WORK SHOP EAST NADAK	673006	Kerala	9447345167								32AABCK1315J2Z0	THE WORKS MANAGER KSRTC  KOZHIKODE	THE WORKS MANAGER KSRTC  KOZHIKODE	ERANHIPALAM KOZHIKODE  KSRTC REGIONAL W		KSRTC REGIONAL WORK SHOP EAST NADAK	673006	Kerala	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,728.92"	0.00	0.00	"1,728.92"	18.00	155.60	155.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.12"									"4,223.36"	504.82	504.82	0.00	0.00	0.00	0.00	0	0.00	"5,233.00"																																													
B2B				Tax Invoice	3776072503294	24/06/2025	32AABCK1315J2Z0	THE WORKS MANAGER KSRTC  KOZHIKODE	THE WORKS MANAGER KSRTC  KOZHIKODE	Kerala	ERANHIPALAM KOZHIKODE  KSRTC REGIONAL W		KSRTC REGIONAL WORK SHOP EAST NADAK	673006	Kerala	9447345167								32AABCK1315J2Z0	THE WORKS MANAGER KSRTC  KOZHIKODE	THE WORKS MANAGER KSRTC  KOZHIKODE	ERANHIPALAM KOZHIKODE  KSRTC REGIONAL W		KSRTC REGIONAL WORK SHOP EAST NADAK	673006	Kerala	2	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,096.49"	"2,494.44"	0.00	0.00	"2,494.44"	28.00	349.22	349.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,192.88"									"4,223.36"	504.82	504.82	0.00	0.00	0.00	0.00	0	0.00	"5,233.00"																																													
B2B				Tax Invoice	3776072503295	24/06/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	1	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"2,023.93"	"4,520.34"	0.00	0.00	"4,520.34"	18.00	406.83	406.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.00"									"6,798.30"	611.85	611.85	0.00	0.00	0.00	0.00	0	0.00	"8,022.00"																																													
B2B				Tax Invoice	3776072503295	24/06/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	2	LINK ASSY  WIPER	NO	85129000		2.000	0.000	Numbers	"1,019.93"	"2,277.96"	0.00	0.00	"2,277.96"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"6,798.30"	611.85	611.85	0.00	0.00	0.00	0.00	0	0.00	"8,022.00"																																													
B2B				Tax Invoice	3788052505203	24/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,532.59"	0.00	0.00	"3,532.59"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.77"									"3,894.48"	545.26	545.26	0.00	0.00	0.00	0.00	0	0.00	"4,985.00"																																													
B2B				Tax Invoice	3788052505203	24/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	361.89	0.00	0.00	361.89	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.23									"3,894.48"	545.26	545.26	0.00	0.00	0.00	0.00	0	0.00	"4,985.00"																																													
B2B				Tax Invoice	3788052505204	24/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	REAR VIEW MIRROR ROD MTG BKT ASSY LH	NO	85443000		1.000	0.000	Numbers	"1,243.04"	"1,404.66"	0.00	0.00	"1,404.66"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.50"									"2,809.32"	252.84	252.84	0.00	0.00	0.00	0.00	0	0.00	"3,315.00"																																													
B2B				Tax Invoice	3788052505204	24/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	REAR VIEW MIRROR ROD MTG BKT ASSY RH	NO	85443000		1.000	0.000	Numbers	"1,243.04"	"1,404.66"	0.00	0.00	"1,404.66"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.50"									"2,809.32"	252.84	252.84	0.00	0.00	0.00	0.00	0	0.00	"3,315.00"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SUBLET	YES	998714		4.302	0.000	Others	430.00	"1,849.86"	0.00	0.00	"1,849.86"	18.00	0.00	0.00	332.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.83"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	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"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"7,045.92"	0.00	0.00	"7,045.92"	28.00	0.00	0.00	"1,972.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.78"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"2,120.76"	0.00	0.00	"2,120.76"	18.00	0.00	0.00	381.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.50"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,969.24"	0.00	0.00	"1,969.24"	18.00	0.00	0.00	354.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.70"									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3793122500537	24/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	106.83	0.00	0.00	106.83	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.06									"59,413.27"	0.00	0.00	"14,857.67"	0.00	0.00	0.00	0	0.00	"74,270.94"																																													
B2B				Tax Invoice	3797242500002	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	OTHER CLAIMS	YES	998311		1.000	0.000	Numbers	"2,910.00"	"2,910.00"	0.00	0.00	"2,910.00"	18.00	0.00	0.00	523.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.80"									"2,910.00"	0.00	0.00	523.80	0.00	0.00	0.00	0	0.00	"3,433.80"																																													
B2B	N			Tax Invoice	377455250191	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		99.560	0.000	Others	430.00	"42,810.80"	"23,349.01"	0.00	"19,461.79"	18.00	0.00	0.00	"3,503.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,964.91"									"20,796.79"	0.00	0.00	"3,743.42"	0.00	0.00	0.00	0	0.00	"24,540.21"																																													
B2B	N			Tax Invoice	377455250191	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"20,796.79"	0.00	0.00	"3,743.42"	0.00	0.00	0.00	0	0.00	"24,540.21"																																													
B2B	N			Tax Invoice	377455250191	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	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									"20,796.79"	0.00	0.00	"3,743.42"	0.00	0.00	0.00	0	0.00	"24,540.21"																																													
B2B	N			Tax Invoice	377455250191	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"20,796.79"	0.00	0.00	"3,743.42"	0.00	0.00	0.00	0	0.00	"24,540.21"																																													
B2B	N			Tax Invoice	380755250010	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		150.537	0.000	Others	465.00	"69,999.71"	0.00	0.00	"69,999.71"	18.00	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.66"									"69,999.71"	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0	0.00	"82,599.66"																																													
B2B	N			Tax Invoice	377055250187	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DRUM FRONT BRAKE 410X200	NO	87087000		2.000	0.000	Numbers	"12,874.69"	"27,680.58"	0.00	0.00	"27,680.58"	28.00	0.00	0.00	"7,750.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,431.14"									"28,110.58"	0.00	0.00	"7,827.96"	0.00	0.00	0.00	0	0.00	"35,938.54"																																													
B2B	N			Tax Invoice	377055250187	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"28,110.58"	0.00	0.00	"7,827.96"	0.00	0.00	0.00	0	0.00	"35,938.54"																																													
B2B	N			Tax Invoice	379455250631	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		50.352	0.000	Others	460.00	"23,161.92"	"10,422.86"	0.00	"12,739.06"	18.00	0.00	0.00	"2,293.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,032.09"									"12,739.06"	0.00	0.00	"2,293.03"	0.00	0.00	0.00	0	0.00	"15,032.09"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,948.09"	"10,694.20"	0.00	0.00	"10,694.20"	28.00	0.00	0.00	"2,994.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,688.58"									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	7	SUBLET	YES	998714		3.489	0.000	Others	430.00	"1,500.27"	0.00	0.00	"1,500.27"	18.00	0.00	0.00	270.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.32"									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	8	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	305.16	328.05	0.00	0.00	328.05	28.00	0.00	0.00	91.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.90									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	9	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									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	10	O RING	NO	40169990		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377055250188	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.700	0.000	Numbers	216.92	"2,104.12"	0.00	0.00	"2,104.12"	18.00	0.00	0.00	378.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.86"									"37,699.84"	0.00	0.00	"9,198.49"	0.00	0.00	0.00	0	0.00	"46,898.33"																																													
B2B	N			Tax Invoice	377155250619	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"11,165.50"	0.00	0.00	"2,110.50"	0.00	0.00	0.00	0	0.00	"13,276.00"																																													
B2B	N			Tax Invoice	377155250619	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	SUBLET	YES	998714		11.332	0.000	Others	430.00	"4,872.76"	0.00	0.00	"4,872.76"	18.00	0.00	0.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,749.86"									"11,165.50"	0.00	0.00	"2,110.50"	0.00	0.00	0.00	0	0.00	"13,276.00"																																													
B2B	N			Tax Invoice	377155250619	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"11,165.50"	0.00	0.00	"2,110.50"	0.00	0.00	0.00	0	0.00	"13,276.00"																																													
B2B	N			Tax Invoice	377155250619	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,310.69"	"2,621.38"	0.00	0.00	"2,621.38"	18.00	0.00	0.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.23"									"11,165.50"	0.00	0.00	"2,110.50"	0.00	0.00	0.00	0	0.00	"13,276.00"																																													
B2B	N			Tax Invoice	377155250619	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	503.54	"1,007.08"	0.00	0.00	"1,007.08"	28.00	0.00	0.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"									"11,165.50"	0.00	0.00	"2,110.50"	0.00	0.00	0.00	0	0.00	"13,276.00"																																													
B2B	N			Tax Invoice	377155250619	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	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									"11,165.50"	0.00	0.00	"2,110.50"	0.00	0.00	0.00	0	0.00	"13,276.00"																																													
B2B	N			Tax Invoice	377155250619	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"11,165.50"	0.00	0.00	"2,110.50"	0.00	0.00	0.00	0	0.00	"13,276.00"																																													
B2B	N			Tax Invoice	377155250619	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	7	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									"11,165.50"	0.00	0.00	"2,110.50"	0.00	0.00	0.00	0	0.00	"13,276.00"																																													
B2B	N			Tax Invoice	377255250419	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	AUTO SLACK ADJUSTER160X16MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"2,801.63"	"3,011.76"	0.00	0.00	"3,011.76"	28.00	0.00	0.00	843.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.05"									"3,441.76"	0.00	0.00	920.69	0.00	0.00	0.00	0	0.00	"4,362.45"																																													
B2B	N			Tax Invoice	377255250419	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,441.76"	0.00	0.00	920.69	0.00	0.00	0.00	0	0.00	"4,362.45"																																													
B2B	N			Tax Invoice	377255250420	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"2,959.25"	0.00	0.00	646.70	0.00	0.00	0.00	0	0.00	"3,605.95"																																													
B2B	N			Tax Invoice	377255250420	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"2,959.25"	0.00	0.00	646.70	0.00	0.00	0.00	0	0.00	"3,605.95"																																													
B2B	N			Tax Invoice	377255250420	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"2,959.25"	0.00	0.00	646.70	0.00	0.00	0.00	0	0.00	"3,605.95"																																													
B2B	N			Tax Invoice	377455250192	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,295.00"	0.00	0.00	233.10	0.00	0.00	0.00	0	0.00	"1,528.10"																																													
B2B	N			Tax Invoice	377455250192	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"1,295.00"	0.00	0.00	233.10	0.00	0.00	0.00	0	0.00	"1,528.10"																																													
B2B	N			Tax Invoice	377455250192	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		33.000	0.000	Others	18.00	594.00	0.00	0.00	594.00	18.00	0.00	0.00	106.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.92									"1,295.00"	0.00	0.00	233.10	0.00	0.00	0.00	0	0.00	"1,528.10"																																													
B2B	N			Tax Invoice	378955250508	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"26,409.91"	0.00	0.00	"7,145.38"	0.00	0.00	0.00	0	0.00	"33,555.29"																																													
B2B	N			Tax Invoice	378955250508	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,066.59"	"1,146.59"	0.00	0.00	"1,146.59"	28.00	0.00	0.00	321.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.64"									"26,409.91"	0.00	0.00	"7,145.38"	0.00	0.00	0.00	0	0.00	"33,555.29"																																													
B2B	N			Tax Invoice	378955250508	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	G B MTG  BKT RANE SYSTEM	NO	87081090		1.000	0.000	Numbers	"5,295.19"	"5,692.33"	0.00	0.00	"5,692.33"	28.00	0.00	0.00	"1,593.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,286.18"									"26,409.91"	0.00	0.00	"7,145.38"	0.00	0.00	0.00	0	0.00	"33,555.29"																																													
B2B	N			Tax Invoice	378955250508	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	STEERING ARM FRONT AXLE  HD	NO	87089900		1.000	0.000	Numbers	"2,650.50"	"2,849.29"	0.00	0.00	"2,849.29"	28.00	0.00	0.00	797.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,647.09"									"26,409.91"	0.00	0.00	"7,145.38"	0.00	0.00	0.00	0	0.00	"33,555.29"																																													
B2B	N			Tax Invoice	378955250508	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"5,141.16"	"5,526.75"	0.00	0.00	"5,526.75"	28.00	0.00	0.00	"1,547.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,074.24"									"26,409.91"	0.00	0.00	"7,145.38"	0.00	0.00	0.00	0	0.00	"33,555.29"																																													
B2B	N			Tax Invoice	378955250508	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,743.50"	"2,949.27"	0.00	0.00	"2,949.27"	28.00	0.00	0.00	825.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.07"									"26,409.91"	0.00	0.00	"7,145.38"	0.00	0.00	0.00	0	0.00	"33,555.29"																																													
B2B	N			Tax Invoice	378955250508	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	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									"26,409.91"	0.00	0.00	"7,145.38"	0.00	0.00	0.00	0	0.00	"33,555.29"																																													
B2B	N			Tax Invoice	378955250508	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"26,409.91"	0.00	0.00	"7,145.38"	0.00	0.00	0.00	0	0.00	"33,555.29"																																													
B2B	N			Tax Invoice	378955250508	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	8	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"5,350.41"	"5,751.68"	0.00	0.00	"5,751.68"	28.00	0.00	0.00	"1,610.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,362.15"									"26,409.91"	0.00	0.00	"7,145.38"	0.00	0.00	0.00	0	0.00	"33,555.29"																																													
B2B	N			Tax Invoice	377255250421	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	377255250421	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	377455250193	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	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									"1,493.00"	0.00	0.00	268.74	0.00	0.00	0.00	0	0.00	"1,761.74"																																													
B2B	N			Tax Invoice	377455250193	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"1,493.00"	0.00	0.00	268.74	0.00	0.00	0.00	0	0.00	"1,761.74"																																													
B2B	N			Tax Invoice	377455250193	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,493.00"	0.00	0.00	268.74	0.00	0.00	0.00	0	0.00	"1,761.74"																																													
B2B	N			Tax Invoice	377255250422	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"11,949.77"	0.00	0.00	"2,658.33"	0.00	0.00	0.00	0	0.00	"14,608.10"																																													
B2B	N			Tax Invoice	377255250422	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"11,949.77"	0.00	0.00	"2,658.33"	0.00	0.00	0.00	0	0.00	"14,608.10"																																													
B2B	N			Tax Invoice	377255250422	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"11,949.77"	0.00	0.00	"2,658.33"	0.00	0.00	0.00	0	0.00	"14,608.10"																																													
B2B	N			Tax Invoice	377255250422	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	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"									"11,949.77"	0.00	0.00	"2,658.33"	0.00	0.00	0.00	0	0.00	"14,608.10"																																													
B2B	N			Tax Invoice	377255250422	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"11,949.77"	0.00	0.00	"2,658.33"	0.00	0.00	0.00	0	0.00	"14,608.10"																																													
B2B	N			Tax Invoice	377255250422	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									"11,949.77"	0.00	0.00	"2,658.33"	0.00	0.00	0.00	0	0.00	"14,608.10"																																													
B2B	N			Tax Invoice	377255250422	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	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"									"11,949.77"	0.00	0.00	"2,658.33"	0.00	0.00	0.00	0	0.00	"14,608.10"																																													
B2B	N			Tax Invoice	377255250423	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,842.79"	0.00	0.00	331.71	0.00	0.00	0.00	0	0.00	"2,174.50"																																													
B2B	N			Tax Invoice	377255250423	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"1,842.79"	0.00	0.00	331.71	0.00	0.00	0.00	0	0.00	"2,174.50"																																													
B2B	N			Tax Invoice	377255250423	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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"									"1,842.79"	0.00	0.00	331.71	0.00	0.00	0.00	0	0.00	"2,174.50"																																													
B2B	N			Tax Invoice	377255250424	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	657.17	706.46	0.00	0.00	706.46	18.00	0.00	0.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.62									964.46	0.00	0.00	173.60	0.00	0.00	0.00	0	0.00	"1,138.06"																																													
B2B	N			Tax Invoice	377255250424	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									964.46	0.00	0.00	173.60	0.00	0.00	0.00	0	0.00	"1,138.06"																																													
B2B	N			Tax Invoice	377455250194	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	377455250194	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	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									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	377255250425	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,538.81"	"8,104.22"	0.00	0.00	"8,104.22"	28.00	0.00	0.00	"2,269.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,373.40"									"8,749.22"	0.00	0.00	"2,385.28"	0.00	0.00	0.00	0	0.00	"11,134.50"																																													
B2B	N			Tax Invoice	377255250425	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"8,749.22"	0.00	0.00	"2,385.28"	0.00	0.00	0.00	0	0.00	"11,134.50"																																													
B2B	N			Tax Invoice	377255250426	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"17,332.47"	0.00	0.00	"3,987.44"	0.00	0.00	0.00	0	0.00	"21,319.91"																																													
B2B	N			Tax Invoice	377255250426	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"17,332.47"	0.00	0.00	"3,987.44"	0.00	0.00	0.00	0	0.00	"21,319.91"																																													
B2B	N			Tax Invoice	377255250426	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	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"									"17,332.47"	0.00	0.00	"3,987.44"	0.00	0.00	0.00	0	0.00	"21,319.91"																																													
B2B	N			Tax Invoice	377255250426	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"17,332.47"	0.00	0.00	"3,987.44"	0.00	0.00	0.00	0	0.00	"21,319.91"																																													
B2B	N			Tax Invoice	377255250426	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"17,332.47"	0.00	0.00	"3,987.44"	0.00	0.00	0.00	0	0.00	"21,319.91"																																													
B2B	N			Tax Invoice	377255250426	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	LIQUID GASKET MAKER 85 GM	NO	32141000		5.000	0.000	Numbers	443.51	"2,383.87"	0.00	0.00	"2,383.87"	18.00	0.00	0.00	429.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.97"									"17,332.47"	0.00	0.00	"3,987.44"	0.00	0.00	0.00	0	0.00	"21,319.91"																																													
B2B	N			Tax Invoice	377255250426	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"17,332.47"	0.00	0.00	"3,987.44"	0.00	0.00	0.00	0	0.00	"21,319.91"																																													
B2B	N			Tax Invoice	377255250426	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	7	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"17,332.47"	0.00	0.00	"3,987.44"	0.00	0.00	0.00	0	0.00	"21,319.91"																																													
B2B	N			Tax Invoice	377255250427	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"4,711.55"	0.00	0.00	"1,015.23"	0.00	0.00	0.00	0	0.00	"5,726.78"																																													
B2B	N			Tax Invoice	377255250427	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"4,711.55"	0.00	0.00	"1,015.23"	0.00	0.00	0.00	0	0.00	"5,726.78"																																													
B2B	N			Tax Invoice	377255250427	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	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"									"4,711.55"	0.00	0.00	"1,015.23"	0.00	0.00	0.00	0	0.00	"5,726.78"																																													
B2B	N			Tax Invoice	377155250620	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	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									"10,215.74"	0.00	0.00	"2,493.36"	0.00	0.00	0.00	0	0.00	"12,709.10"																																													
B2B	N			Tax Invoice	377155250620	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		124.000	0.000	Others	18.00	"2,232.00"	0.00	0.00	"2,232.00"	18.00	0.00	0.00	401.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.76"									"10,215.74"	0.00	0.00	"2,493.36"	0.00	0.00	0.00	0	0.00	"12,709.10"																																													
B2B	N			Tax Invoice	377155250620	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	ALTERNATOR WITHOUT VP 12V E474	NO	85114000		1.000	0.000	Numbers	"6,088.59"	"6,545.24"	0.00	0.00	"6,545.24"	28.00	0.00	0.00	"1,832.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,377.91"									"10,215.74"	0.00	0.00	"2,493.36"	0.00	0.00	0.00	0	0.00	"12,709.10"																																													
B2B	N			Tax Invoice	377155250620	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	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									"10,215.74"	0.00	0.00	"2,493.36"	0.00	0.00	0.00	0	0.00	"12,709.10"																																													
B2B	N			Tax Invoice	377455250195	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	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"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377455250195	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	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"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377455250195	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	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"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377455250195	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	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"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377255250428	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	377255250428	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		104.000	0.000	Others	18.00	"1,872.00"	0.00	0.00	"1,872.00"	18.00	0.00	0.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.96"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	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									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	3RD GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,918.13"	"2,061.99"	0.00	0.00	"2,061.99"	28.00	0.00	0.00	577.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.35"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	8	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	9	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	10	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	11	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		1.000	0.000	Numbers	592.88	637.35	0.00	0.00	637.35	28.00	0.00	0.00	178.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.81									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	12	ID206448  BEARING SLEEVE 4TH GEAR  LCV M	NO	87082900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	13	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	14	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"1,278.75"	"1,374.66"	0.00	0.00	"1,374.66"	28.00	0.00	0.00	384.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.56"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	15	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	16	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	17	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377055250189	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	18	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"48,543.74"	0.00	0.00	"12,555.68"	0.00	0.00	0.00	0	0.00	"61,099.42"																																													
B2B	N			Tax Invoice	377255250429	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.00	0.00	0.00	30.96	0.00	0.00	0.00	0	0.00	202.96																																													
B2B	N			Tax Invoice	377255250430	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	744.58	800.42	0.00	0.00	800.42	18.00	0.00	0.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.50									"8,753.11"	0.00	0.00	"1,641.17"	0.00	0.00	0.00	0	0.00	"10,394.28"																																													
B2B	N			Tax Invoice	377255250430	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	610.31	656.08	0.00	0.00	656.08	28.00	0.00	0.00	183.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.78									"8,753.11"	0.00	0.00	"1,641.17"	0.00	0.00	0.00	0	0.00	"10,394.28"																																													
B2B	N			Tax Invoice	377255250430	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"8,753.11"	0.00	0.00	"1,641.17"	0.00	0.00	0.00	0	0.00	"10,394.28"																																													
B2B	N			Tax Invoice	377255250430	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	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"									"8,753.11"	0.00	0.00	"1,641.17"	0.00	0.00	0.00	0	0.00	"10,394.28"																																													
B2B	N			Tax Invoice	377255250431	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"1,768.77"	0.00	0.00	318.38	0.00	0.00	0.00	0	0.00	"2,087.15"																																													
B2B	N			Tax Invoice	377255250431	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									"1,768.77"	0.00	0.00	318.38	0.00	0.00	0.00	0	0.00	"2,087.15"																																													
B2B	N			Tax Invoice	377255250431	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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"									"1,768.77"	0.00	0.00	318.38	0.00	0.00	0.00	0	0.00	"2,087.15"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	BUSHING	NO	87089900		2.000	0.000	Numbers	305.62	710.55	0.00	0.00	710.55	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,552.74"	0.00	0.00	"3,552.74"	28.00	497.38	497.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,547.50"									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3788052505196	24/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	PIN SPRING	NO	87089900		4.000	0.000	Numbers	314.19	"1,460.95"	0.00	0.00	"1,460.95"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.01"									"25,250.26"	"2,690.87"	"2,690.87"	0.00	0.00	0.00	0.00	0	0.00	"30,632.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.94"	0.00	0.00	"1,410.94"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		10.000	0.000	Numbers	485.56	"5,578.07"	0.00	0.00	"5,578.07"	28.00	780.93	780.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.93"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	SNAP RING PISTON PIN	NO	73182910		20.000	0.000	Numbers	51.00	"1,139.03"	0.00	0.00	"1,139.03"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.05"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	CUSHION RUBBER	NO	40169990		6.000	0.000	Numbers	245.42	"1,644.39"	0.00	0.00	"1,644.39"	18.00	148.00	148.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.39"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,480.63"	0.00	0.00	"2,480.63"	28.00	347.29	347.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.21"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,957.61"	0.00	0.00	"1,957.61"	18.00	176.19	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.99"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	HOSE ENGINE BREATHER  L 604	NO	87089900		6.000	0.000	Numbers	145.67	"1,004.06"	0.00	0.00	"1,004.06"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.20"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	SILENT BLOCK BUSH	NO	87089900		8.000	0.000	Numbers	862.59	"7,927.49"	0.00	0.00	"7,927.49"	28.00	"1,109.85"	"1,109.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,147.19"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3810072502100	24/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,975.42"	0.00	0.00	"1,975.42"	18.00	177.79	177.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,331.00"									"27,847.50"	"3,527.25"	"3,527.25"	0.00	0.00	0.00	0.00	0	0.00	"34,902.00"																																													
B2B				Tax Invoice	3776072503292	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"6,709.24"	"7,492.31"	0.00	0.00	"7,492.31"	18.00	674.31	674.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,840.93"									"24,459.52"	"3,049.74"	"3,049.74"	0.00	0.00	0.00	0.00	0	0.00	"30,559.00"																																													
B2B				Tax Invoice	3776072503292	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"14,769.67"	"16,967.21"	0.00	0.00	"16,967.21"	28.00	"2,375.43"	"2,375.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,718.07"									"24,459.52"	"3,049.74"	"3,049.74"	0.00	0.00	0.00	0.00	0	0.00	"30,559.00"																																													
B2B				Tax Invoice	3793042500129	24/06/2025	32ABRFM7111Q1ZR	MANAGINGPARTNER	MANAGINGPARTNER	Kerala	ARAVINDGOSH ROAD CALICUT H O KOZHIKODE		EKMH COMPLEX	673001	Kerala	7025988140	yechnomarkllp@gmail.com							32ABRFM7111Q1ZR	MANAGINGPARTNER	MANAGINGPARTNER	ARAVINDGOSH ROAD CALICUT H O KOZHIKODE		EKMH COMPLEX	673001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500534	24/06/2025	29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	Karnataka	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	9980481373	exportsessentialsllp@gmail.com							29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	1	JOINT PROP SHAFT  HCV	NO	87089900		1.000	0.000	Numbers	"2,746.09"	"2,746.09"	0.00	0.00	"2,746.09"	28.00	0.00	0.00	768.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.00"									"4,324.53"	0.00	0.00	"1,053.02"	0.00	0.00	0.00	0	0.00	"5,377.55"																																													
B2B				Tax Invoice	3793122500534	24/06/2025	29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	Karnataka	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	9980481373	exportsessentialsllp@gmail.com							29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	2	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"4,324.53"	0.00	0.00	"1,053.02"	0.00	0.00	0.00	0	0.00	"5,377.55"																																													
B2B				Tax Invoice	3793122500534	24/06/2025	29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	Karnataka	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	9980481373	exportsessentialsllp@gmail.com							29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	0.00	0.00	36.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"4,324.53"	0.00	0.00	"1,053.02"	0.00	0.00	0.00	0	0.00	"5,377.55"																																													
B2B				Tax Invoice	3793122500534	24/06/2025	29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	Karnataka	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	9980481373	exportsessentialsllp@gmail.com							29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	4	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"									"4,324.53"	0.00	0.00	"1,053.02"	0.00	0.00	0.00	0	0.00	"5,377.55"																																													
B2B				Tax Invoice	3793122500534	24/06/2025	29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	Karnataka	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	9980481373	exportsessentialsllp@gmail.com							29AAIFE9312R1ZO	NISHANTH  DESIGNATED PARTNER	NISHANTH  DESIGNATED PARTNER	DHUGUDI HALLY  HOBLI CHANNARAYAPATTANA		HOUSE NO 36  BARGURU GRAMA	573225	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,454.58"	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"4,324.53"	0.00	0.00	"1,053.02"	0.00	0.00	0.00	0	0.00	"5,377.55"																																													
B2B				Tax Invoice	3783052502363	24/06/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	PIPE FUEL SUPPLY	NO	87089900		1.000	0.000	Numbers	199.94	232.35	0.00	0.00	232.35	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.43									823.36	108.82	108.82	0.00	0.00	0.00	0.00	0	0.00	"1,041.00"																																													
B2B				Tax Invoice	3783052502363	24/06/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	2	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	397.02	461.39	0.00	0.00	461.39	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.61									823.36	108.82	108.82	0.00	0.00	0.00	0.00	0	0.00	"1,041.00"																																													
B2B				Tax Invoice	3783052502363	24/06/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	3	HOSE FUEL  8X160	NO	40091100		2.000	0.000	Numbers	57.37	129.62	0.00	0.00	129.62	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.96									823.36	108.82	108.82	0.00	0.00	0.00	0.00	0	0.00	"1,041.00"																																													
B2B				Tax Invoice	3771042500488	24/06/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	1	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	6.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"4,978.28"	543.36	543.36	0.00	0.00	0.00	0.00	0	0.00	"6,065.00"																																													
B2B				Tax Invoice	3810072502104	24/06/2025	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	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	191.37	219.83	0.00	0.00	219.83	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.39									"14,998.68"	"1,597.66"	"1,597.66"	0.00	0.00	0.00	0.00	0	0.00	"18,194.00"																																													
B2B				Tax Invoice	3810072502104	24/06/2025	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	73.31	81.87	0.00	0.00	81.87	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.61									"14,998.68"	"1,597.66"	"1,597.66"	0.00	0.00	0.00	0.00	0	0.00	"18,194.00"																																													
B2B				Tax Invoice	3810072502104	24/06/2025	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	3	ORVM CLASS V MIRROR ASSY	NO	70091010		9.000	0.000	Numbers	991.25	"9,962.27"	0.00	0.00	"9,962.27"	18.00	896.63	896.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,755.53"									"14,998.68"	"1,597.66"	"1,597.66"	0.00	0.00	0.00	0.00	0	0.00	"18,194.00"																																													
B2B				Tax Invoice	3810072502104	24/06/2025	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	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	885.92	0.00	0.00	885.92	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.98"									"14,998.68"	"1,597.66"	"1,597.66"	0.00	0.00	0.00	0.00	0	0.00	"18,194.00"																																													
B2B				Tax Invoice	3810072502104	24/06/2025	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	5	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	475.76	0.00	0.00	475.76	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.98									"14,998.68"	"1,597.66"	"1,597.66"	0.00	0.00	0.00	0.00	0	0.00	"18,194.00"																																													
B2B				Tax Invoice	3810072502104	24/06/2025	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	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	734.06	"3,373.03"	0.00	0.00	"3,373.03"	28.00	472.24	472.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,317.51"									"14,998.68"	"1,597.66"	"1,597.66"	0.00	0.00	0.00	0.00	0	0.00	"18,194.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	640.58	0.00	0.00	640.58	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.88									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	232.97	0.00	0.00	232.97	28.00	32.62	32.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.21									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,957.63"	0.00	0.00	"1,957.63"	18.00	176.19	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.01"									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	V  BELT COGGED  MCV	NO	40101290		5.000	0.000	Numbers	385.66	"2,153.39"	0.00	0.00	"2,153.39"	18.00	193.80	193.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.99"									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,975.44"	0.00	0.00	"1,975.44"	18.00	177.79	177.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,331.02"									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	14	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.35"	0.00	0.00	"1,137.35"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.81"									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	15	SEAL HUB REAR INNER WHEEL	NO	40169330		5.000	0.000	Numbers	137.05	766.62	0.00	0.00	766.62	18.00	68.99	68.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.60									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	16	ROD UNIT A  WIPER	NO	85129000		4.000	0.000	Numbers	133.87	599.05	0.00	0.00	599.05	18.00	53.91	53.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.87									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	17	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	214.22	246.53	0.00	0.00	246.53	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.55									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	18	STEP GARNISH RH	NO	87089900		1.000	0.000	Numbers	231.36	266.26	0.00	0.00	266.26	28.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.82									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788052505200	24/06/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	19	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.59	0.00	0.00	249.59	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"15,942.98"	"1,872.01"	"1,872.01"	0.00	0.00	0.00	0.00	0	0.00	"19,687.00"																																													
B2B				Tax Invoice	3788272500655	24/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,780.12"	"3,974.62"	0.00	0.00	"3,974.62"	18.00	357.69	357.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.00"									"3,974.62"	357.69	357.69	0.00	0.00	0.00	0.00	0	0.00	"4,690.00"																																													
B2B				Tax Invoice	3776072503291	24/06/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	960.95	0.00	0.00	960.95	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.93"									"5,016.46"	530.27	530.27	0.00	0.00	0.00	0.00	0	0.00	"6,077.00"																																													
B2B				Tax Invoice	3776072503291	24/06/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,323.95"	0.00	0.00	"1,323.95"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.29"									"5,016.46"	530.27	530.27	0.00	0.00	0.00	0.00	0	0.00	"6,077.00"																																													
B2B				Tax Invoice	3776072503291	24/06/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	3	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	782.99	0.00	0.00	782.99	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.93									"5,016.46"	530.27	530.27	0.00	0.00	0.00	0.00	0	0.00	"6,077.00"																																													
B2B				Tax Invoice	3776072503291	24/06/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	4	HOSE RADIATOR LOWER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	334.67	373.70	0.00	0.00	373.70	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"5,016.46"	530.27	530.27	0.00	0.00	0.00	0.00	0	0.00	"6,077.00"																																													
B2B				Tax Invoice	3776072503291	24/06/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	5	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		20.000	0.000	Numbers	68.55	"1,574.87"	0.00	0.00	"1,574.87"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.87"									"5,016.46"	530.27	530.27	0.00	0.00	0.00	0.00	0	0.00	"6,077.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,459.34"	0.00	0.00	"1,459.34"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.02"									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	925.43	0.00	0.00	925.43	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.01"									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		10.000	0.000	Numbers	279.66	"2,796.60"	391.51	0.00	"2,405.09"	18.00	216.46	216.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.01"									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3776072503293	24/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,840.52"	0.00	0.00	"9,840.52"	28.00	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.86"									"22,088.68"	"2,491.66"	"2,491.66"	0.00	0.00	0.00	0.00	0	0.00	"27,072.00"																																													
B2B				Tax Invoice	3788052505201	24/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	DIRTY SIDE DUCT ASSY	NO	87089900		2.000	0.000	Numbers	751.19	"1,746.48"	0.00	0.00	"1,746.48"	28.00	244.51	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.50"									"1,998.60"	267.20	267.20	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505201	24/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	252.12	0.00	0.00	252.12	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"1,998.60"	267.20	267.20	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B	N			Tax Invoice	377155250621	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"20,116.51"	"21,625.25"	0.00	0.00	"21,625.25"	18.00	0.00	0.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,517.80"									"24,550.75"	0.00	0.00	"4,419.14"	0.00	0.00	0.00	0	0.00	"28,969.89"																																													
B2B	N			Tax Invoice	377155250621	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		120.000	0.000	Others	18.00	"2,160.00"	0.00	0.00	"2,160.00"	18.00	0.00	0.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"									"24,550.75"	0.00	0.00	"4,419.14"	0.00	0.00	0.00	0	0.00	"28,969.89"																																													
B2B	N			Tax Invoice	377155250621	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"24,550.75"	0.00	0.00	"4,419.14"	0.00	0.00	0.00	0	0.00	"28,969.89"																																													
B2B	N			Tax Invoice	377155250621	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"24,550.75"	0.00	0.00	"4,419.14"	0.00	0.00	0.00	0	0.00	"28,969.89"																																													
B2B	N			Tax Invoice	377155250621	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"24,550.75"	0.00	0.00	"4,419.14"	0.00	0.00	0.00	0	0.00	"28,969.89"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	SUBLET	YES	998714		11.332	0.000	Others	430.00	"4,872.76"	0.00	0.00	"4,872.76"	18.00	0.00	0.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,749.86"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	503.54	"1,007.08"	0.00	0.00	"1,007.08"	28.00	0.00	0.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,310.69"	"2,621.38"	0.00	0.00	"2,621.38"	18.00	0.00	0.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.23"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	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									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	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									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	7	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"17,686.20"	0.00	0.00	"17,686.20"	28.00	0.00	0.00	"4,952.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,638.34"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	8	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,023.24"	0.00	0.00	"7,023.24"	28.00	0.00	0.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,989.75"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	9	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	10	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,487.04"	0.00	0.00	"3,487.04"	18.00	0.00	0.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,114.71"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	11	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	14	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	15	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	16	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	17	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	18	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	19	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	20	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	21	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	22	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	23	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	716.90	0.00	0.00	716.90	18.00	0.00	0.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	24	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	25	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	26	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,528.19"	"3,792.80"	0.00	0.00	"3,792.80"	28.00	0.00	0.00	"1,061.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,854.78"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	27	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	29	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									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	30	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									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	31	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377155250622	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	32	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"									"86,891.73"	0.00	0.00	"20,913.03"	0.00	0.00	0.00	0	0.00	"1,07,804.76"																																													
B2B	N			Tax Invoice	377455250196	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		62.000	0.000	Others	18.00	"1,116.00"	0.00	0.00	"1,116.00"	18.00	0.00	0.00	200.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.88"									"8,066.66"	0.00	0.00	"1,993.11"	0.00	0.00	0.00	0	0.00	"10,059.77"																																													
B2B	N			Tax Invoice	377455250196	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"8,066.66"	0.00	0.00	"1,993.11"	0.00	0.00	0.00	0	0.00	"10,059.77"																																													
B2B	N			Tax Invoice	377455250196	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				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									"8,066.66"	0.00	0.00	"1,993.11"	0.00	0.00	0.00	0	0.00	"10,059.77"																																													
B2B	N			Tax Invoice	377455250196	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,066.66"	0.00	0.00	"1,993.11"	0.00	0.00	0.00	0	0.00	"10,059.77"																																													
B2B	N			Tax Invoice	377455250196	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"8,066.66"	0.00	0.00	"1,993.11"	0.00	0.00	0.00	0	0.00	"10,059.77"																																													
