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	3783052507036	25/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		4.000	0.000	Numbers	"2,406.40"	"10,876.69"	0.00	0.00	"10,876.69"	18.00	978.94	978.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,834.57"									"12,699.08"	"1,142.96"	"1,142.96"	0.00	0.00	0.00	0.00	0	0.00	"14,985.00"																																													
B2B				Tax Invoice	3783052507036	25/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	2	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,612.77"	"1,822.39"	0.00	0.00	"1,822.39"	18.00	164.02	164.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.43"									"12,699.08"	"1,142.96"	"1,142.96"	0.00	0.00	0.00	0.00	0	0.00	"14,985.00"																																													
B2B				Tax Invoice	3788052515134	25/11/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	CAP VALVE GEAR TRAIN	NO	84099941		7.000	0.000	Numbers	75.86	599.98	0.00	0.00	599.98	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									599.98	54.01	54.01	0.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	GASKET THERMOSTAT HOUSING	NO	48239030		2.000	0.000	Numbers	35.06	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	SCREW  WASHER ASSY STEERING COLUMN COVER	NO	73181500		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,737.20"	0.00	0.00	"2,737.20"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.92"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.32"	0.00	0.00	"2,103.32"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.94"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	SCREW  WASHER ASSY M4X12	NO	73181500		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	TIE ROD END SET PRO 3015 5000 2114	NO	87089900		1.000	0.000	Numbers	"1,477.63"	"1,669.70"	0.00	0.00	"1,669.70"	18.00	150.28	150.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.26"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	KIT GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	506.78	572.65	0.00	0.00	572.65	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.73									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.44	0.00	0.00	565.44	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.22									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	228.85	258.59	0.00	0.00	258.59	18.00	23.27	23.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.13									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.22"	0.00	0.00	"1,869.22"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.70"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.03	0.00	"2,677.47"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.43"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515136	25/11/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	769.44	0.00	0.00	769.44	18.00	69.28	69.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.00									769.44	69.28	69.28	0.00	0.00	0.00	0.00	0	0.00	908.00																																													
B2B				Tax Invoice	3788052515137	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FR BODY ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,464.92"	"6,113.78"	0.00	0.00	"6,113.78"	18.00	550.23	550.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,214.24"									"14,133.08"	"1,271.96"	"1,271.96"	0.00	0.00	0.00	0.00	0	0.00	"16,677.00"																																													
B2B				Tax Invoice	3788052515137	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	INLET FLAP DIA60 N S 12V	NO	87089900		1.000	0.000	Numbers	"5,109.22"	"5,715.84"	0.00	0.00	"5,715.84"	18.00	514.42	514.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,744.68"									"14,133.08"	"1,271.96"	"1,271.96"	0.00	0.00	0.00	0.00	0	0.00	"16,677.00"																																													
B2B				Tax Invoice	3788052515137	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,058.99"	"2,303.46"	0.00	0.00	"2,303.46"	18.00	207.31	207.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.08"									"14,133.08"	"1,271.96"	"1,271.96"	0.00	0.00	0.00	0.00	0	0.00	"16,677.00"																																													
B2B				Tax Invoice	3788052515138	25/11/2025	29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	Karnataka	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	8861444752								29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	1	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	662.72	0.00	0.00	662.72	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									662.72	59.64	59.64	0.00	0.00	0.00	0.00	0	0.00	782.00																																													
B2B				Tax Invoice	3788052515139	25/11/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	LEAF NO 4	NO	73201020		1.000	0.000	Numbers	"2,266.16"	"2,535.66"	0.00	0.00	"2,535.66"	18.00	228.17	228.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.00"									"2,535.66"	228.17	228.17	0.00	0.00	0.00	0.00	0	0.00	"2,992.00"																																													
B2B				Tax Invoice	3788272501874	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	70.12	"1,769.69"	0.00	0.00	"1,769.69"	18.00	159.24	159.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,088.17"									"2,004.30"	180.35	180.35	0.00	0.00	0.00	0.00	0	0.00	"2,365.00"																																													
B2B				Tax Invoice	3788272501874	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	O RING	NO	40169990		10.000	0.000	Numbers	22.31	234.61	0.00	0.00	234.61	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.83									"2,004.30"	180.35	180.35	0.00	0.00	0.00	0.00	0	0.00	"2,365.00"																																													
B2B				Tax Invoice	3788272501875	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,826.32"	"1,828.44"	0.00	0.00	"1,828.44"	18.00	164.58	164.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.60"									"2,993.16"	269.42	269.42	0.00	0.00	0.00	0.00	0	0.00	"3,532.00"																																													
B2B				Tax Invoice	3788272501875	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,163.36"	"1,164.72"	0.00	0.00	"1,164.72"	18.00	104.84	104.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.40"									"2,993.16"	269.42	269.42	0.00	0.00	0.00	0.00	0	0.00	"3,532.00"																																													
B2B				Tax Invoice	3788272501876	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,587.21"	0.00	0.00	"1,587.21"	18.00	142.83	142.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.87"									"3,128.88"	281.56	281.56	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3788272501876	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	HOSE CLIP  13 1	NO	73182910		30.000	0.000	Numbers	12.75	402.20	0.00	0.00	402.20	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.58									"3,128.88"	281.56	281.56	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3788272501876	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,139.47"	0.00	0.00	"1,139.47"	18.00	102.54	102.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.55"									"3,128.88"	281.56	281.56	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3788272501877	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FILTER ELEMENT	NO	48239090		4.000	0.000	Numbers	"1,753.01"	"7,371.85"	0.00	0.00	"7,371.85"	18.00	663.50	663.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,698.85"									"8,671.98"	780.51	780.51	0.00	0.00	0.00	0.00	0	0.00	"10,233.00"																																													
B2B				Tax Invoice	3788272501877	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	743.89	0.00	0.00	743.89	18.00	66.95	66.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.79									"8,671.98"	780.51	780.51	0.00	0.00	0.00	0.00	0	0.00	"10,233.00"																																													
B2B				Tax Invoice	3788272501877	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	HOSE	NO	40091100		1.000	0.000	Numbers	529.09	556.24	0.00	0.00	556.24	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.36									"8,671.98"	780.51	780.51	0.00	0.00	0.00	0.00	0	0.00	"10,233.00"																																													
B2B				Tax Invoice	3793122501758	25/11/2025	32AABCV4639A1ZS	MAMMED KOYA VKC   CHAIRMAN	MAMMED KOYA VKC   CHAIRMAN	Kerala	KOLATHARA  PO     VII 330A  NH 17  CHERU		VII 330A  NH 17  CHERUVANNUR	673655	Kerala	9349128878	Vkc@vkcgroup.com							32AABCV4639A1ZS	MAMMED KOYA VKC   CHAIRMAN	MAMMED KOYA VKC   CHAIRMAN	KOLATHARA  PO     VII 330A  NH 17  CHERU		VII 330A  NH 17  CHERUVANNUR	673655	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3795042501697	25/11/2025	29ADVPN7063Q2Z8	SAI PREETI AGRO FOODS NAGARAJA R V	SAI PREETI AGRO FOODS NAGARAJA R V	Karnataka	BANGARPET BANGARPET  BANGARPETE		BANGARPETE	563114	Karnataka	8296684969	nagaraj.ibl1986@gmail.com							29ADVPN7063Q2Z8	SAI PREETI AGRO FOODS NAGARAJA R V	SAI PREETI AGRO FOODS NAGARAJA R V	BANGARPET BANGARPET  BANGARPETE		BANGARPETE	563114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052515140	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"2,228.68"	0.00	"9,635.72"	18.00	867.20	867.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,370.12"									"27,537.36"	"2,478.32"	"2,478.32"	0.00	0.00	0.00	0.00	0	0.00	"32,494.00"																																													
B2B				Tax Invoice	3788052515140	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		40.000	0.000	Numbers	305.08	"12,203.20"	"2,292.33"	0.00	"9,910.87"	18.00	891.96	891.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,694.79"									"27,537.36"	"2,478.32"	"2,478.32"	0.00	0.00	0.00	0.00	0	0.00	"32,494.00"																																													
B2B				Tax Invoice	3788052515140	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		10.000	0.000	Numbers	322.03	"3,220.30"	604.92	0.00	"2,615.38"	18.00	235.38	235.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,086.14"									"27,537.36"	"2,478.32"	"2,478.32"	0.00	0.00	0.00	0.00	0	0.00	"32,494.00"																																													
B2B				Tax Invoice	3788052515140	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,429.65"	0.00	"5,375.39"	18.00	483.78	483.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,342.95"									"27,537.36"	"2,478.32"	"2,478.32"	0.00	0.00	0.00	0.00	0	0.00	"32,494.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,370.70"	"2,652.11"	0.00	0.00	"2,652.11"	18.00	238.69	238.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.49"									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	AFC LOGO	NO	87089900		5.000	0.000	Numbers	90.52	506.32	0.00	0.00	506.32	18.00	45.57	45.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	EICHER SEPERATE LETTER ASSY	NO	87089900		1.000	0.000	Numbers	590.29	660.36	0.00	0.00	660.36	18.00	59.43	59.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.22									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	BRACKET  TYRE ASSY	NO	87082900		2.000	0.000	Numbers	143.43	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,053.81"	0.00	0.00	"2,053.81"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.49"									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	POWER STEERING PUMP PULLEY	NO	87089900		1.000	0.000	Numbers	325.74	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									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	7 SPEED DECAL	NO	39199010		4.000	0.000	Numbers	146.62	656.09	0.00	0.00	656.09	18.00	59.05	59.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.19									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	255.62	285.97	0.00	0.00	285.97	18.00	25.74	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.45									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		4.000	0.000	Numbers	258.17	"1,155.27"	0.00	0.00	"1,155.27"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.23"									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	127.49	427.87	0.00	0.00	427.87	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.89									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	TAIL GATE HINGE KIT	NO	87089900		4.000	0.000	Numbers	155.54	696.01	0.00	0.00	696.01	18.00	62.64	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.29									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	801.55	0.00	0.00	801.55	18.00	72.14	72.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.83									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515142	25/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,244.49"	"2,599.52"	0.00	0.00	"2,599.52"	18.00	233.96	233.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.44"									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3788052515142	25/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,288.47"	"2,650.46"	0.00	0.00	"2,650.46"	18.00	238.55	238.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.56"									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3788272501878	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	COVER RH	NO	87081090		2.000	0.000	Numbers	20.40	40.85	0.00	0.00	40.85	18.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.21									"1,352.54"	121.73	121.73	0.00	0.00	0.00	0.00	0	0.00	"1,596.00"																																													
B2B				Tax Invoice	3788272501878	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,311.69"	0.00	0.00	"1,311.69"	18.00	118.05	118.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.79"									"1,352.54"	121.73	121.73	0.00	0.00	0.00	0.00	0	0.00	"1,596.00"																																													
B2B				Tax Invoice	3788052515143	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	DOOR ACCESARIES SET RH	NO	87089900		1.000	0.000	Numbers	"3,231.91"	"3,652.12"	0.00	0.00	"3,652.12"	18.00	328.69	328.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.50"									"7,304.24"	657.38	657.38	0.00	0.00	0.00	0.00	0	0.00	"8,619.00"																																													
B2B				Tax Invoice	3788052515143	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	DOOR ACCESARIES SET LH	NO	87089900		1.000	0.000	Numbers	"3,231.91"	"3,652.12"	0.00	0.00	"3,652.12"	18.00	328.69	328.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.50"									"7,304.24"	657.38	657.38	0.00	0.00	0.00	0.00	0	0.00	"8,619.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,481.60"	0.00	0.00	"1,481.60"	18.00	133.34	133.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.28"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	708.93	0.00	0.00	708.93	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.53									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.67"	0.00	"8,835.89"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.37"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,245.14"	0.00	0.00	"8,245.14"	18.00	742.07	742.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,729.28"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		6.000	0.000	Numbers	300.85	"1,805.10"	198.57	0.00	"1,606.53"	18.00	144.59	144.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.71"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.90"	0.00	0.00	"3,576.90"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.74"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	269.25	0.00	0.00	269.25	18.00	24.23	24.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.71									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	449.41	504.85	0.00	0.00	504.85	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.73									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.45"	0.00	0.00	"1,421.45"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.31"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	887.97	0.00	0.00	887.97	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.81"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	130.68	146.80	0.00	0.00	146.80	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.22									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	94.84	0.00	0.00	94.84	18.00	8.54	8.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.92									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	475.54	531.99	0.00	0.00	531.99	18.00	47.88	47.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.75									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,012.64"	0.00	0.00	"1,012.64"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.47	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									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	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"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	673.50	0.00	0.00	673.50	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.74									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	806.77	0.00	0.00	806.77	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.99									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,256.98"	0.00	0.00	"1,256.98"	18.00	113.13	113.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.24"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,344.15"	0.00	0.00	"1,344.15"	18.00	120.97	120.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.09"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,158.29"	0.00	0.00	"1,158.29"	18.00	104.25	104.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.79"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	472.99	534.48	0.00	0.00	534.48	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.68									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	655.50	0.00	0.00	655.50	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.50									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B				Tax Invoice	3810232500038	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"1,00,285.50"	"1,00,285.50"	0.00	0.00	"1,00,285.50"	18.00	0.00	0.00	"18,051.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,336.89"									"1,00,285.50"	0.00	0.00	"18,051.39"	0.00	0.00	0.00	0	0.00	"1,18,336.89"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		10.000	0.000	Numbers	754.75	"8,428.43"	0.00	0.00	"8,428.43"	18.00	758.56	758.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,945.55"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	AIR FILTER SET	NO	84212900		8.000	0.000	Numbers	"1,176.11"	"10,507.07"	0.00	0.00	"10,507.07"	18.00	945.64	945.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,398.35"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	490.20	"1,642.25"	0.00	0.00	"1,642.25"	18.00	147.80	147.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.85"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	CUSHION RUBBER	NO	40169990		10.000	0.000	Numbers	245.42	"2,740.65"	0.00	0.00	"2,740.65"	18.00	246.66	246.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,233.97"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,153.33"	"4,809.32"	0.00	0.00	"4,809.32"	18.00	432.84	432.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,675.00"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,354.94"	"3,746.52"	0.00	0.00	"3,746.52"	18.00	337.19	337.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.90"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	DOOR OPENING TRIM	NO	87089900		6.000	0.000	Numbers	405.42	"2,716.44"	0.00	0.00	"2,716.44"	18.00	244.48	244.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.40"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		2.000	0.000	Numbers	"1,944.88"	"4,343.79"	0.00	0.00	"4,343.79"	18.00	390.94	390.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.67"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	ELEMENT KIT OIL FILTER	NO	84212300		12.000	0.000	Numbers	152.99	"2,050.16"	0.00	0.00	"2,050.16"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.20"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,028.44"	0.00	0.00	"2,028.44"	18.00	182.56	182.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.56"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.80	0.00	0.00	878.80	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.98"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.73"	0.00	0.00	"1,177.73"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.73"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	156.18	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	2	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	3	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.82	0.00	0.00	16.82	18.00	1.51	1.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.84									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	5	KINGPIN SHIM 0 95MM THK	NO	73182990		2.000	0.000	Numbers	29.66	58.85	0.00	0.00	58.85	18.00	5.30	5.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.45									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	6	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	14.47	0.00	"1,794.85"	18.00	161.54	161.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.93"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	37.37	0.00	"2,038.90"	18.00	183.50	183.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,405.90"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	7	FLANGE NUT    MKV  M14X1	NO	40091100		11.000	0.000	Numbers	50.85	559.35	10.07	0.00	549.28	18.00	49.44	49.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.16									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	8	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	59.32	711.84	12.81	0.00	699.03	18.00	62.91	62.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.85									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	29.90	0.00	"1,631.12"	18.00	146.80	146.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.72"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	10	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"8,780.51"	"8,780.51"	158.05	0.00	"8,622.46"	18.00	776.02	776.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,174.50"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	11	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	55.08	54.09	0.00	0.00	54.09	18.00	4.87	4.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.83									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	12	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"17,183.05"	"17,183.05"	309.29	0.00	"16,873.76"	18.00	"1,518.64"	"1,518.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,911.04"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	575.00	"2,616.25"	22.24	0.00	"2,594.01"	18.00	233.46	233.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,060.93"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	14	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	24.32	0.00	"1,326.53"	18.00	119.39	119.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.31"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	15	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	573.73	573.73	10.33	0.00	563.40	18.00	50.71	50.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.82									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	16	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	199.16	398.32	0.00	0.00	398.32	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	17	BOLT	NO	73181400		6.000	0.000	Numbers	22.20	133.20	0.00	0.00	133.20	18.00	11.99	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.18									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	18	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"9,703.39"	"9,703.39"	174.66	0.00	"9,528.73"	18.00	857.59	857.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,243.91"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3776232500053	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VECHILE	YES	998311		1.000	0.000	Numbers	"4,060.00"	"4,060.00"	0.00	0.00	"4,060.00"	18.00	0.00	0.00	730.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.80"									"4,060.00"	0.00	0.00	730.80	0.00	0.00	0.00	0	0.00	"4,790.80"																																													
B2B				Tax Invoice	3801042506052	25/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776232500054	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VECHILE	YES	998311		1.000	0.000	Numbers	"3,850.00"	"3,850.00"	0.00	0.00	"3,850.00"	18.00	0.00	0.00	693.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.00"									"3,850.00"	0.00	0.00	693.00	0.00	0.00	0.00	0	0.00	"4,543.00"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	1	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	168.64	0.00	"3,204.24"	18.00	288.38	288.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.00"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	2	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	67.54	0.00	"1,283.31"	18.00	115.50	115.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	3	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.47	558.47	27.92	0.00	530.55	18.00	47.75	47.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.05									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	4	GASKET 16	NO	84849000		12.000	0.000	Numbers	25.42	305.04	15.25	0.00	289.79	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.95									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	5	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		2.000	0.000	Numbers	241.53	483.06	24.15	0.00	458.91	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.51									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	6	COTTON WASTE	NO	52021000		35.000	0.000	Numbers	10.65	372.75	0.00	0.00	372.75	5.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.39									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	7	CLAMP  SLTB TYPE	NO	87089900		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	8	HOSE CLAMP  15 15	NO	73079210		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9	HOLLOW DOWEL A18X12	NO	87089900		1.000	0.000	Numbers	27.12	27.12	1.36	0.00	25.76	18.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.40									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	10	O RING	NO	84099930		3.000	0.000	Numbers	187.29	561.87	28.09	0.00	533.78	18.00	48.04	48.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.86									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	14	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.02	0.00	24.40	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.80									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	15	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	738.14	738.14	29.53	0.00	708.61	18.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.15									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	16	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	12.88	0.00	309.15	18.00	27.82	27.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.79									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	17	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	4.92	0.00	117.96	18.00	10.62	10.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	18	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	18.81	0.00	451.53	18.00	40.64	40.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.81									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	19	POLY V BELT	NO	40101290		1.000	0.000	Numbers	411.02	411.02	16.44	0.00	394.58	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.60									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	20	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	525.42	525.42	21.02	0.00	504.40	18.00	45.40	45.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	21	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	4.68	0.00	112.27	18.00	10.10	10.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.47									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	22	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	3.61	0.00	224.95	5.00	5.62	5.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.19									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	23	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,831.36"	"3,831.36"	153.25	0.00	"3,678.11"	18.00	331.03	331.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.17"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	24	SHIM KING PIN 0 50MM THK	NO	87089900		6.000	0.000	Numbers	22.88	137.28	5.49	0.00	131.79	18.00	11.86	11.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.51									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	25	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	99.93	0.00	"2,398.39"	18.00	215.86	215.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.11"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	26	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	59.32	0.00	"1,423.73"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	13	SUB ASSY ENG MTG FR MCV	NO	87089900		3.000	0.000	Numbers	904.55	"3,030.39"	0.00	0.00	"3,030.39"	18.00	272.74	272.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,575.87"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	14	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,837.32"	0.00	0.00	"1,837.32"	18.00	165.36	165.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.04"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	15	RESERVOIR  POWER STEERING	NO	87089400		2.000	0.000	Numbers	951.72	"2,125.64"	0.00	0.00	"2,125.64"	18.00	191.31	191.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.26"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	16	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.30	0.00	0.00	918.30	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3798122502795	25/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									861.35	0.00	0.00	155.05	0.00	0.00	0.00	0	0.00	"1,016.40"																																													
B2B				Tax Invoice	3798122502795	25/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									861.35	0.00	0.00	155.05	0.00	0.00	0.00	0	0.00	"1,016.40"																																													
B2B				Tax Invoice	3798122502795	25/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									861.35	0.00	0.00	155.05	0.00	0.00	0.00	0	0.00	"1,016.40"																																													
B2B				Tax Invoice	3798122502795	25/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									861.35	0.00	0.00	155.05	0.00	0.00	0.00	0	0.00	"1,016.40"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	2.12	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	5	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	69.07	0.00	"1,312.29"	18.00	118.11	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.51"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3788052515144	25/11/2025	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	MAIN BEARING SET STD VEDX 5	NO	87089900		1.000	0.000	Numbers	"3,516.85"	"3,934.31"	0.00	0.00	"3,934.31"	18.00	354.09	354.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,642.49"									"22,193.18"	"1,997.41"	"1,997.41"	0.00	0.00	0.00	0.00	0	0.00	"26,188.00"																																													
B2B				Tax Invoice	3788052515144	25/11/2025	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	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"6,461.27"	"7,228.25"	0.00	0.00	"7,228.25"	18.00	650.55	650.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,529.35"									"22,193.18"	"1,997.41"	"1,997.41"	0.00	0.00	0.00	0.00	0	0.00	"26,188.00"																																													
B2B				Tax Invoice	3788052515144	25/11/2025	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	BEARING SHELL	NO	87089900		7.000	0.000	Numbers	149.80	"1,173.07"	0.00	0.00	"1,173.07"	18.00	105.58	105.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.23"									"22,193.18"	"1,997.41"	"1,997.41"	0.00	0.00	0.00	0.00	0	0.00	"26,188.00"																																													
B2B				Tax Invoice	3788052515144	25/11/2025	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	CYLINDER LINER KIT	NO	87089900		1.000	0.000	Numbers	"8,811.58"	"9,857.55"	0.00	0.00	"9,857.55"	18.00	887.19	887.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,631.93"									"22,193.18"	"1,997.41"	"1,997.41"	0.00	0.00	0.00	0.00	0	0.00	"26,188.00"																																													
B2B				Tax Invoice	3788272501879	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ASSY RETURN PIPE	NO	87089900		1.000	0.000	Numbers	"1,862.65"	"1,958.50"	0.00	0.00	"1,958.50"	18.00	176.25	176.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.00"									"1,958.50"	176.25	176.25	0.00	0.00	0.00	0.00	0	0.00	"2,311.00"																																													
B2B				Tax Invoice	3788052515145	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,137.96"	"9,922.01"	0.00	0.00	"9,922.01"	18.00	892.99	892.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,707.99"									"10,575.40"	951.80	951.80	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052515145	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	PEDAL ASSY C L	NO	87089900		1.000	0.000	Numbers	601.76	653.39	0.00	0.00	653.39	18.00	58.81	58.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.01									"10,575.40"	951.80	951.80	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052515146	25/11/2025	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	SUPPLEMENTARY OVERHAUL	NO	87089900		2.000	0.000	Numbers	"5,262.21"	"11,773.83"	0.00	0.00	"11,773.83"	18.00	"1,059.65"	"1,059.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,893.13"									"17,965.24"	"1,616.88"	"1,616.88"	0.00	0.00	0.00	0.00	0	0.00	"21,199.00"																																													
B2B				Tax Invoice	3788052515146	25/11/2025	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	PISTON RING KIT	NO	87089900		6.000	0.000	Numbers	922.40	"6,191.41"	0.00	0.00	"6,191.41"	18.00	557.23	557.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,305.87"									"17,965.24"	"1,616.88"	"1,616.88"	0.00	0.00	0.00	0.00	0	0.00	"21,199.00"																																													
B2B				Tax Invoice	3788052515147	25/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	BOLT M14X2X90	NO	73181500		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"9,861.82"	887.59	887.59	0.00	0.00	0.00	0.00	0	0.00	"11,637.00"																																													
B2B				Tax Invoice	3788052515147	25/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,615.96"	"1,815.26"	0.00	0.00	"1,815.26"	18.00	163.38	163.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.02"									"9,861.82"	887.59	887.59	0.00	0.00	0.00	0.00	0	0.00	"11,637.00"																																													
B2B				Tax Invoice	3788052515147	25/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,917.66"	0.00	0.00	"7,917.66"	18.00	712.61	712.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,342.88"									"9,861.82"	887.59	887.59	0.00	0.00	0.00	0.00	0	0.00	"11,637.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.64"	0.00	0.00	"1,397.64"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.24"									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	196.34	"2,218.72"	0.00	0.00	"2,218.72"	18.00	199.68	199.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,618.08"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,174.90"	0.00	0.00	"1,174.90"	18.00	105.74	105.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.38"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	255.62	288.87	0.00	0.00	288.87	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.87									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	BELT 6PK FAN DRIVE	NO	40103590		6.000	0.000	Numbers	911.56	"6,180.68"	0.00	0.00	"6,180.68"	18.00	556.25	556.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,293.18"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	625.35	706.68	0.00	0.00	706.68	18.00	63.60	63.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.88									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	FUEL HOSE	NO	40091100		3.000	0.000	Numbers	356.98	"1,210.21"	0.00	0.00	"1,210.21"	18.00	108.92	108.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.05"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	AC ENGINE BELT  6PK	NO	40103590		3.000	0.000	Numbers	924.31	"3,133.54"	0.00	0.00	"3,133.54"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.56"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515152	25/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		20.000	0.000	Numbers	200.80	"4,651.76"	0.00	0.00	"4,651.76"	18.00	418.62	418.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,489.00"									"4,651.76"	418.62	418.62	0.00	0.00	0.00	0.00	0	0.00	"5,489.00"																																													
B2B				Tax Invoice	3788052515153	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	NUT  16  6T	NO	73181600		10.000	0.000	Numbers	15.94	171.26	0.00	0.00	171.26	18.00	15.37	15.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.00									171.26	15.37	15.37	0.00	0.00	0.00	0.00	0	0.00	202.00																																													
B2B				Tax Invoice	3788052515154	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.32	0.00	"3,130.58"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.58"	281.71	281.71	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3797182500022	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PRO2075 D HSD 12F AB BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"13,50,485.79"	"13,50,485.79"	0.00	0.00	"13,50,485.79"	18.00	"1,21,543.74"	"1,21,543.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,935.73"	"16,09,509.00"									"13,50,485.79"	"1,21,543.74"	"1,21,543.74"	0.00	0.00	0.00	0.00	0	0.00	"16,09,509.00"																																													
B2B				Tax Invoice	3785052501560	25/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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"									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3785052501560	25/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	803.17	0.00	0.00	803.17	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,698.06"	"5,308.85"	0.00	0.00	"5,308.85"	18.00	477.80	477.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,264.45"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.22"	0.00	"10,435.78"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.24"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,071.50"	0.00	0.00	"7,071.50"	18.00	636.44	636.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,344.38"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.62"	0.00	0.00	"1,793.62"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.48"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,192.68"	"1,347.74"	0.00	0.00	"1,347.74"	18.00	121.30	121.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.34"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		2.000	0.000	Numbers	551.40	"1,246.17"	0.00	0.00	"1,246.17"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.49"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	405.42	458.13	0.00	0.00	458.13	18.00	41.23	41.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.59									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	710.25	0.00	0.00	710.25	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.09									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	OUTER HANDLE BS6 LH	NO	87089900		2.000	0.000	Numbers	376.10	849.99	0.00	0.00	849.99	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.99"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	BY PASS FILTER	NO	84212300		12.000	0.000	Numbers	258.17	"3,459.64"	0.00	0.00	"3,459.64"	18.00	311.37	311.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.38"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,847.44"	0.00	0.00	"2,847.44"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.98"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		2.000	0.000	Numbers	"2,496.92"	"5,576.71"	0.00	0.00	"5,576.71"	18.00	501.91	501.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,580.53"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	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									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506433	25/11/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		4.000	0.000	Numbers	"1,700.74"	"7,596.76"	0.00	0.00	"7,596.76"	18.00	683.73	683.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,964.22"									"12,255.04"	"1,102.98"	"1,102.98"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3810072506433	25/11/2025	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	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,882.95"	0.00	0.00	"2,882.95"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.89"									"12,255.04"	"1,102.98"	"1,102.98"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3810072506433	25/11/2025	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	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.67"	0.00	0.00	"1,134.67"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.91"									"12,255.04"	"1,102.98"	"1,102.98"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3810072506433	25/11/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.66	0.00	0.00	640.66	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.98									"12,255.04"	"1,102.98"	"1,102.98"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052515158	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,28,995.14"	0.00	"26,089.86"	18.00	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,786.00"									"26,089.86"	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0	0.00	"30,786.00"																																													
B2B				Tax Invoice	3788052515159	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	ID335405  CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"5,603.25"	"12,168.54"	0.00	0.00	"12,168.54"	18.00	"1,095.14"	"1,095.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,358.82"									"14,751.76"	"1,327.62"	"1,327.62"	0.00	0.00	0.00	0.00	0	0.00	"17,407.00"																																													
B2B				Tax Invoice	3788052515159	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	CYL ASSY MASTER 22 22	NO	87083000		2.000	0.000	Numbers	"1,189.50"	"2,583.22"	0.00	0.00	"2,583.22"	18.00	232.48	232.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,048.18"									"14,751.76"	"1,327.62"	"1,327.62"	0.00	0.00	0.00	0.00	0	0.00	"17,407.00"																																													
B2B				Tax Invoice	3776072509906	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072509907	25/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	STARTER RELAY 12V	NO	85364100		8.000	0.000	Numbers	694.83	"6,428.76"	0.00	0.00	"6,428.76"	18.00	578.62	578.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,586.00"									"6,428.76"	578.62	578.62	0.00	0.00	0.00	0.00	0	0.00	"7,586.00"																																													
B2B				Tax Invoice	3776072509908	25/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BRAKE LINING  325X140	NO	68138100		11.000	0.000	Numbers	"1,243.04"	"15,814.34"	0.00	0.00	"15,814.34"	18.00	"1,423.33"	"1,423.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,661.00"									"15,814.34"	"1,423.33"	"1,423.33"	0.00	0.00	0.00	0.00	0	0.00	"18,661.00"																																													
B2B				Tax Invoice	3776072509909	25/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CAM SHAFT HCV MAV	NO	84831099		3.000	0.000	Numbers	"6,553.06"	"22,738.16"	0.00	0.00	"22,738.16"	18.00	"2,046.42"	"2,046.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,831.00"									"22,738.16"	"2,046.42"	"2,046.42"	0.00	0.00	0.00	0.00	0	0.00	"26,831.00"																																													
B2B				Tax Invoice	3776072509910	25/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,181.45"	0.00	0.00	"1,181.45"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.15"									"1,893.16"	170.42	170.42	0.00	0.00	0.00	0.00	0	0.00	"2,234.00"																																													
B2B				Tax Invoice	3776072509910	25/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	127.49	711.71	0.00	0.00	711.71	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.85									"1,893.16"	170.42	170.42	0.00	0.00	0.00	0.00	0	0.00	"2,234.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		7.000	0.000	Numbers	"2,359.23"	"18,661.83"	0.00	0.00	"18,661.83"	18.00	"1,679.56"	"1,679.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.95"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	CAP OIL FILLING	NO	87089900		10.000	0.000	Numbers	196.34	"2,218.67"	0.00	0.00	"2,218.67"	18.00	199.68	199.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,618.03"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	ROCKER COVER SEAL	NO	40169340		6.000	0.000	Numbers	318.73	"2,161.02"	0.00	0.00	"2,161.02"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.19"	0.00	0.00	"13,146.19"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.51"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	5	BALL JOINT ASSY LH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.19"	0.00	0.00	"13,146.19"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.51"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	ASSY AUTO TENSIONER	NO	87089900		5.000	0.000	Numbers	"2,206.24"	"12,465.40"	0.00	0.00	"12,465.40"	18.00	"1,121.89"	"1,121.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,709.18"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	ASSY THERMOSTAT	NO	90321090		5.000	0.000	Numbers	694.83	"3,925.83"	0.00	0.00	"3,925.83"	18.00	353.33	353.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.49"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		300.000	0.000	Numbers	47.81	"16,207.72"	0.00	0.00	"16,207.72"	18.00	"1,458.70"	"1,458.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,125.12"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.32	22.00	0.00	198.32	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.02									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	5	STUD EXHAUST MANIFOLD	NO	73181110		4.000	0.000	Numbers	67.80	271.20	27.12	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	6	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	741.78	0.00	"6,676.02"	18.00	600.84	600.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,877.70"									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	483.00	0.00	"1,932.00"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3783242500024	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STU OIL CHANGE CLAIM	YES	998311		1.000	0.000	Numbers	"1,07,500.00"	"1,07,500.00"	0.00	0.00	"1,07,500.00"	18.00	0.00	0.00	"19,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,850.00"									"1,07,500.00"	0.00	0.00	"19,350.00"	0.00	0.00	0.00	0	0.00	"1,26,850.00"																																													
B2B				Tax Invoice	3795042501700	25/11/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	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	3799122504410	25/11/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9591997009	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	0.00	0.00	"9,843.22"	18.00	885.89	885.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"									"9,843.22"	885.89	885.89	0.00	0.00	0.00	0.00	0	0.00	"11,615.00"																																													
B2B				Tax Invoice	3799042502089	25/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	1	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	851.41	"1,114.40"	0.00	0.00	"1,114.40"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"1,114.40"	100.30	100.30	0.00	0.00	0.00	0.00	0	0.00	"1,315.00"																																													
B2B				Tax Invoice	3802232500008	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DISCOUNT	YES	998311		1.000	0.000	Numbers	"29,719.37"	"29,719.37"	0.00	0.00	"29,719.37"	18.00	0.00	0.00	"5,349.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,068.86"									"29,719.37"	0.00	0.00	"5,349.49"	0.00	0.00	0.00	0	0.00	"35,068.86"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		7.000	0.000	Numbers	255.93	"1,791.51"	0.00	0.00	"1,791.51"	18.00	161.24	161.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.99"									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	53.73	0.00	"1,289.49"	18.00	116.05	116.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.59"									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	24	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	19.49	77.96	3.90	0.00	74.06	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.40									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	25	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	350.85	"4,210.20"	210.51	0.00	"3,999.69"	18.00	359.97	359.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,719.63"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	26	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	559.32	559.32	27.97	0.00	531.35	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	27	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"8,433.05"	"8,433.05"	421.65	0.00	"8,011.40"	18.00	721.03	721.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,453.46"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	28	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	292.37	"1,754.22"	87.71	0.00	"1,666.51"	18.00	149.99	149.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.49"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	29	INLET VALVE	NO	84099199		6.000	0.000	Numbers	183.05	"1,098.30"	54.92	0.00	"1,043.38"	18.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.18"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	30	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	67.80	813.60	40.68	0.00	772.92	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.04									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	31	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"35,100.85"	"35,100.85"	"1,755.04"	0.00	"33,345.81"	18.00	"3,001.12"	"3,001.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,348.05"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3772122503510	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	557.03	0.00	"3,421.78"	18.00	307.96	307.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.70"									"66,926.22"	"6,023.36"	"6,023.36"	0.00	0.00	0.00	0.00	0	0.00	"78,972.94"																																													
B2B				Tax Invoice	3772122503510	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"6,648.31"	"13,296.62"	"1,861.53"	0.00	"11,435.09"	18.00	"1,029.16"	"1,029.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,493.41"									"66,926.22"	"6,023.36"	"6,023.36"	0.00	0.00	0.00	0.00	0	0.00	"78,972.94"																																													
B2B				Tax Invoice	3772122503510	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BRAKE DRUM 410X220 REAR	NO	87089900		4.000	0.000	Numbers	"15,136.44"	"60,545.76"	"8,476.41"	0.00	"52,069.35"	18.00	"4,686.24"	"4,686.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,441.83"									"66,926.22"	"6,023.36"	"6,023.36"	0.00	0.00	0.00	0.00	0	0.00	"78,972.94"																																													
B2B				Tax Invoice	3789042504448	25/11/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3789042504448	25/11/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	14.98	0.00	359.52	18.00	32.36	32.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.24									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	14.98	0.00	359.52	18.00	32.36	32.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.24									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	21.40	0.00	513.60	18.00	46.22	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.04									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	5.35	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	4.28	0.00	102.72	18.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	8.56	0.00	205.44	18.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.42									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	9.63	0.00	231.12	18.00	20.80	20.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.72									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	50	SPRING RETURN  ACCEL PADEL ARM	NO	87089900		1.000	0.000	Numbers	50.00	50.00	2.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	4.28	0.00	102.72	18.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	6	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.12	"1,054.24"	52.71	0.00	"1,001.53"	18.00	90.14	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.81"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	7	STUDE AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	11	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	12	NUT  16  6T	NO	73181600		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	13	NUT REAR AXLE SHAFT	NO	73181600		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3810072506437	25/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BRACKET ASSY  AIR TANK	NO	87081090		1.000	0.000	Numbers	913.48	"1,020.38"	0.00	0.00	"1,020.38"	18.00	91.81	91.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"									"1,020.38"	91.81	91.81	0.00	0.00	0.00	0.00	0	0.00	"1,204.00"																																													
B2B				Tax Invoice	3810072506438	25/11/2025	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	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,106.89"	0.00	0.00	"1,106.89"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.15"									"6,636.38"	597.31	597.31	0.00	0.00	0.00	0.00	0	0.00	"7,831.00"																																													
B2B				Tax Invoice	3810072506438	25/11/2025	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	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.70"	0.00	0.00	"2,238.70"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.68"									"6,636.38"	597.31	597.31	0.00	0.00	0.00	0.00	0	0.00	"7,831.00"																																													
B2B				Tax Invoice	3810072506438	25/11/2025	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	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	37.61	209.99	0.00	0.00	209.99	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.79									"6,636.38"	597.31	597.31	0.00	0.00	0.00	0.00	0	0.00	"7,831.00"																																													
B2B				Tax Invoice	3810072506438	25/11/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,080.80"	0.00	0.00	"3,080.80"	18.00	277.29	277.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.38"									"6,636.38"	597.31	597.31	0.00	0.00	0.00	0.00	0	0.00	"7,831.00"																																													
B2B	N			Tax Invoice	379855250919	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TYRE MATERIAL PURCHASE OUTSIDE	NO	84139190		1.000	0.000	Numbers	"16,949.15"	"16,949.15"	0.00	0.00	"16,949.15"	18.00	0.00	0.00	"3,050.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,000.00"									"18,064.93"	0.00	0.00	"3,251.69"	0.00	0.00	0.00	0	0.00	"21,316.62"																																													
B2B	N			Tax Invoice	379855250919	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.561	0.000	Others	430.00	241.23	0.00	0.00	241.23	18.00	0.00	0.00	43.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.65									"18,064.93"	0.00	0.00	"3,251.69"	0.00	0.00	0.00	0	0.00	"21,316.62"																																													
B2B	N			Tax Invoice	379855250919	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"18,064.93"	0.00	0.00	"3,251.69"	0.00	0.00	0.00	0	0.00	"21,316.62"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.52"	"7,229.94"	0.00	0.00	"7,229.94"	18.00	0.00	0.00	"1,301.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,531.33"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,664.74"	"2,864.60"	0.00	0.00	"2,864.60"	18.00	0.00	0.00	515.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.23"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.19"	"2,355.53"	0.00	0.00	"2,355.53"	18.00	0.00	0.00	424.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.53"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.41	568.04	0.00	0.00	568.04	18.00	0.00	0.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377255251365	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"6,335.77"	0.00	0.00	"1,140.44"	0.00	0.00	0.00	0	0.00	"7,476.21"																																													
B2B	N			Tax Invoice	377255251365	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,335.77"	0.00	0.00	"1,140.44"	0.00	0.00	0.00	0	0.00	"7,476.21"																																													
B2B	N			Tax Invoice	377255251365	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,335.77"	0.00	0.00	"1,140.44"	0.00	0.00	0.00	0	0.00	"7,476.21"																																													
B2B	N			Tax Invoice	377155251543	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	599.40	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"3,090.93"	0.00	0.00	556.37	0.00	0.00	0.00	0	0.00	"3,647.30"																																													
B2B	N			Tax Invoice	377155251543	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		96.000	0.000	Others	22.00	"2,112.00"	0.00	0.00	"2,112.00"	18.00	0.00	0.00	380.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.16"									"3,090.93"	0.00	0.00	556.37	0.00	0.00	0.00	0	0.00	"3,647.30"																																													
B2B	N			Tax Invoice	377155251543	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,090.93"	0.00	0.00	556.37	0.00	0.00	0.00	0	0.00	"3,647.30"																																													
B2B	N			Tax Invoice	377155251543	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"3,090.93"	0.00	0.00	556.37	0.00	0.00	0.00	0	0.00	"3,647.30"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	79.04	442.08	0.00	0.00	442.08	18.00	39.79	39.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.66									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	70.12	156.88	0.00	0.00	156.88	18.00	14.12	14.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.12									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	SHIM KING PIN 0 20MM THK	NO	87089900		15.000	0.000	Numbers	5.74	96.30	0.00	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,705.69"	0.00	0.00	"1,705.69"	18.00	153.52	153.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.73"									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	558.35	0.00	0.00	558.35	18.00	50.26	50.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.87									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	399.05	446.38	0.00	0.00	446.38	18.00	40.18	40.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.74									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,127.96"	0.00	0.00	"1,127.96"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.00"									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	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	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	813.93	0.00	0.00	813.93	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.45									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,117.39"	0.00	0.00	"3,117.39"	18.00	280.59	280.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.57"									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	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	BOLT  12X37    HCV	NO	73181500		5.000	0.000	Numbers	51.00	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		5.000	0.000	Numbers	38.25	216.09	0.00	0.00	216.09	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.99									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	422.63	474.77	0.00	0.00	474.77	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.23									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	280.00	0.00	0.00	280.00	18.00	25.20	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,821.74"	0.00	0.00	"1,821.74"	18.00	163.96	163.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.66"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	706.07	0.00	0.00	706.07	18.00	63.55	63.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.17									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	960.28	0.00	0.00	960.28	18.00	86.43	86.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.14"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	237.77	267.10	0.00	0.00	267.10	18.00	24.04	24.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.18									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	STEP GARNISH RH	NO	87089900		1.000	0.000	Numbers	237.77	267.10	0.00	0.00	267.10	18.00	24.04	24.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.18									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	168.28	0.00	0.00	168.28	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.58									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,115.34"	0.00	0.00	"2,115.34"	18.00	190.38	190.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.10"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	712.51	0.00	0.00	712.51	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.77									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Credit Note	3788082500517	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		10.000	0.000	Numbers	322.03	"3,220.30"	477.13	0.00	"2,743.17"	18.00	246.88	246.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,236.93"									"58,913.62"	"5,302.19"	"5,302.19"	0.00	0.00	0.00	0.00	0	0.00	"69,518.00"																																													
B2B				Credit Note	3788082500517	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,167.02"	0.00	"5,638.02"	18.00	507.42	507.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.86"									"58,913.62"	"5,302.19"	"5,302.19"	0.00	0.00	0.00	0.00	0	0.00	"69,518.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	774.45	0.00	0.00	774.45	18.00	69.70	69.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.85									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.16"	0.00	0.00	"1,041.16"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.58"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	BUSH A  LCV MCV TERRA16	NO	87089900		4.000	0.000	Numbers	102.63	459.25	0.00	0.00	459.25	18.00	41.33	41.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.91									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,290.85"	"1,444.04"	0.00	0.00	"1,444.04"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.98"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.73	0.00	0.00	338.73	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.71									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	BRACKET CONDENSOR TANK TC	NO	87082900		1.000	0.000	Numbers	111.56	124.80	0.00	0.00	124.80	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.26									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,180.22"	0.00	0.00	"1,180.22"	18.00	106.22	106.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.66"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	683.17	0.00	0.00	683.17	18.00	61.49	61.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.15									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,169.53"	0.00	0.00	"1,169.53"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.05"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	108.40	0.00	0.00	108.40	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.92									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	160.46	0.00	0.00	160.46	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3789042504447	25/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052507039	25/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	BALLER ROLLER	NO	87089900		1.000	0.000	Numbers	"1,092.60"	"1,332.91"	0.00	0.00	"1,332.91"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.79"									"2,039.04"	183.48	183.48	0.00	0.00	0.00	0.00	0	0.00	"2,406.00"																																													
B2B				Tax Invoice	3783052507039	25/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	706.13	0.00	0.00	706.13	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.21									"2,039.04"	183.48	183.48	0.00	0.00	0.00	0.00	0	0.00	"2,406.00"																																													
B2B				Tax Invoice	3771122503005	25/11/2025	32AAHFI7270H1ZE	MANAGING PARTNER ABDURAHEEM	MANAGING PARTNER ABDURAHEEM	Kerala	KUMARANELLUR KOZHIKODE  IDEALASSOCIATES		IDEALASSOCIATES MURINGAMPURAYI	673602	Kerala	9447482000	idealassociatesmukkam@gmail.com							32AAHFI7270H1ZE	MANAGING PARTNER ABDURAHEEM	MANAGING PARTNER ABDURAHEEM	KUMARANELLUR KOZHIKODE  IDEALASSOCIATES		IDEALASSOCIATES MURINGAMPURAYI	673602	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"2,797.05"	251.73	251.73	0.00	0.00	0.00	0.00	0	0.00	"3,300.51"																																													
B2B				Tax Invoice	3771122503005	25/11/2025	32AAHFI7270H1ZE	MANAGING PARTNER ABDURAHEEM	MANAGING PARTNER ABDURAHEEM	Kerala	KUMARANELLUR KOZHIKODE  IDEALASSOCIATES		IDEALASSOCIATES MURINGAMPURAYI	673602	Kerala	9447482000	idealassociatesmukkam@gmail.com							32AAHFI7270H1ZE	MANAGING PARTNER ABDURAHEEM	MANAGING PARTNER ABDURAHEEM	KUMARANELLUR KOZHIKODE  IDEALASSOCIATES		IDEALASSOCIATES MURINGAMPURAYI	673602	Kerala	2	SUBLET	YES	998714		3.192	0.000	Others	525.00	"1,675.80"	0.00	0.00	"1,675.80"	18.00	150.82	150.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.44"									"2,797.05"	251.73	251.73	0.00	0.00	0.00	0.00	0	0.00	"3,300.51"																																													
B2B				Tax Invoice	3771042501390	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.23"	0.00	0.00	"3,293.23"	18.00	296.39	296.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,886.01"									"5,492.38"	494.31	494.31	0.00	0.00	0.00	0.00	0	0.00	"6,481.00"																																													
B2B				Tax Invoice	3771042501390	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"5,492.38"	494.31	494.31	0.00	0.00	0.00	0.00	0	0.00	"6,481.00"																																													
B2B	N			Tax Invoice	377155251539	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377155251539	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	644.36	0.00	0.64	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.76									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	484.89	521.26	0.00	0.00	521.26	18.00	0.00	0.00	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.09									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	211.87	227.76	0.00	0.00	227.76	18.00	0.00	0.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.76									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"2,350.27"	"2,526.54"	0.00	0.00	"2,526.54"	18.00	0.00	0.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.32"									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	7	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	5.42	0.00	672.54	18.00	60.53	60.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.60									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	8	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	600.85	"1,201.70"	9.61	0.00	"1,192.09"	18.00	107.29	107.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.67"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	10	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		1.000	0.000	Numbers	"1,042.37"	"1,042.37"	8.34	0.00	"1,034.03"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.15"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	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	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	3	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.880	0.000	Others	575.00	"1,656.00"	0.00	0.00	"1,656.00"	18.00	149.04	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.08"									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	5	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	6	HOSE CLIP  13 1	NO	73182910		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	7	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	9	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									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3792232500086	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"3,424.40"	"3,424.40"	0.00	0.00	"3,424.40"	18.00	0.00	0.00	616.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.79"									"3,424.40"	0.00	0.00	616.39	0.00	0.00	0.00	0	0.00	"4,040.79"																																													
B2B				Tax Invoice	3792232500087	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"3,360.00"	"3,360.00"	0.00	0.00	"3,360.00"	18.00	0.00	0.00	604.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.80"									"3,360.00"	0.00	0.00	604.80	0.00	0.00	0.00	0	0.00	"3,964.80"																																													
B2B				Tax Invoice	3792232500088	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"3,231.20"	"3,231.20"	0.00	0.00	"3,231.20"	18.00	0.00	0.00	581.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,812.82"									"3,231.20"	0.00	0.00	581.62	0.00	0.00	0.00	0	0.00	"3,812.82"																																													
B2B				Tax Invoice	3801042506050	25/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3797232500031	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"3,787.70"	0.00	0.00	681.79	0.00	0.00	0.00	0	0.00	"4,469.49"																																													
B2B				Tax Invoice	3797232500031	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"3,787.70"	0.00	0.00	681.79	0.00	0.00	0.00	0	0.00	"4,469.49"																																													
B2B				Tax Invoice	3797232500031	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RTO CHARGES	YES	998311		1.000	0.000	Numbers	287.00	287.00	0.00	0.00	287.00	18.00	0.00	0.00	51.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.66									"3,787.70"	0.00	0.00	681.79	0.00	0.00	0.00	0	0.00	"4,469.49"																																													
B2B				Tax Invoice	3797232500031	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"2,100.00"	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"3,787.70"	0.00	0.00	681.79	0.00	0.00	0.00	0	0.00	"4,469.49"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	984.32	0.00	"8,858.90"	18.00	797.30	797.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,453.50"									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,911.02"	"1,911.02"	191.10	0.00	"1,719.92"	18.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.50"									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	47.88	0.00	430.93	18.00	38.78	38.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.49									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	19	NUT	NO	73181400		4.000	0.000	Numbers	5.31	21.24	0.00	0.00	21.24	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.06									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	20	SEALENT	NO	35061000		3.000	0.000	Numbers	46.60	139.80	0.00	0.00	139.80	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.96									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	21	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	262.71	262.71	4.73	0.00	257.98	18.00	23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.42									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	22	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.32	0.00	0.00	8.32	18.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.82									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	23	MH001715  BOLT	NO	73181500		3.000	0.000	Numbers	29.66	88.98	1.60	0.00	87.38	18.00	7.86	7.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.10									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	24	NUT SELF LOCKING 12	NO	73181600		6.000	0.000	Numbers	25.42	152.52	2.75	0.00	149.77	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	25	REAR AXLE STUD KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	187.29	187.29	3.37	0.00	183.92	18.00	16.55	16.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.02									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	29.90	0.00	717.60	18.00	64.58	64.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.76									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3810072506434	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,260.96"	0.00	"5,247.44"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.96"									"9,328.84"	839.58	839.58	0.00	0.00	0.00	0.00	0	0.00	"11,008.00"																																													
B2B				Tax Invoice	3810072506434	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,901.64"	0.00	"4,081.40"	18.00	367.32	367.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,816.04"									"9,328.84"	839.58	839.58	0.00	0.00	0.00	0.00	0	0.00	"11,008.00"																																													
B2B				Tax Invoice	3786042501831	25/11/2025	29AADFM0318C1ZS	SURESH ADIGA	SURESH ADIGA	Karnataka	NEAR MAHESH HOSPITAL   N H 66   183968 M		M SMAHESH HARDWARES	576213	Karnataka	9845482458								29AADFM0318C1ZS	SURESH ADIGA	SURESH ADIGA	NEAR MAHESH HOSPITAL   N H 66   183968 M		M SMAHESH HARDWARES	576213	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,622.85"	"3,433.06"	0.00	0.00	"3,433.06"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,051.00"									"3,433.06"	308.97	308.97	0.00	0.00	0.00	0.00	0	0.00	"4,051.00"																																													
B2B				Tax Invoice	3795042501701	25/11/2025	29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	Karnataka	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	7022166062	gowda@gmail.com							29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	27	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	55.08	0.00	"1,322.02"	18.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.98"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	28	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	81.19	0.00	"1,948.47"	18.00	175.36	175.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.19"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	29	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	28.14	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	30	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.70	4.07	0.00	97.63	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.21									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	31	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	4.07	0.00	97.62	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	8.56	0.00	205.44	18.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.42									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	33	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"2,046.61"	"2,046.61"	81.86	0.00	"1,964.75"	18.00	176.83	176.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.41"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	34	BUSHING  ACCEL CONTROL EQUIPMENT	NO	87089900		2.000	0.000	Numbers	7.63	14.65	0.00	0.00	14.65	18.00	1.32	1.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.29									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	535.00	208.65	8.35	0.00	200.30	18.00	18.03	18.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.36									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	25.68	0.00	616.32	18.00	55.47	55.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.26									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	12.84	0.00	308.16	18.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.62									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	18.83	0.00	451.97	18.00	40.68	40.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.33									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.81"	0.00	0.00	"2,626.81"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.63"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.51"	0.00	0.00	"1,745.51"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.69"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,708.50"	0.00	0.00	"1,708.50"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.02"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	79.04	882.77	0.00	0.00	882.77	18.00	79.45	79.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.67"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		20.000	0.000	Numbers	93.71	"2,092.97"	0.00	0.00	"2,092.97"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.69"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	MBOOSTER LOGO COWL	NO	87089900		5.000	0.000	Numbers	64.38	359.48	0.00	0.00	359.48	18.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.18									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.92	0.00	0.00	570.92	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.68									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	540.56	"1,207.35"	0.00	0.00	"1,207.35"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.67"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,949.30"	0.00	0.00	"2,949.30"	18.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.16"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,172.92"	"1,309.85"	0.00	0.00	"1,309.85"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.61"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3783052507044	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	ROD END LH  MAV	NO	87089900		1.000	0.000	Numbers	622.80	703.74	0.00	0.00	703.74	18.00	63.34	63.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.42									"5,564.36"	500.82	500.82	0.00	0.00	0.00	0.00	0	0.00	"6,566.00"																																													
B2B				Tax Invoice	3783052507044	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	2	ROD END	NO	87089900		4.000	0.000	Numbers	"1,075.39"	"4,860.62"	0.00	0.00	"4,860.62"	18.00	437.48	437.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,735.58"									"5,564.36"	500.82	500.82	0.00	0.00	0.00	0.00	0	0.00	"6,566.00"																																													
B2B				Tax Invoice	3799042502094	25/11/2025	29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	Karnataka	9743594316	devarajs@gmail.com							29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	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	3795122501106	25/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3776072509912	25/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	473.71	0.00	0.00	473.71	18.00	42.64	42.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.99									"2,529.64"	227.68	227.68	0.00	0.00	0.00	0.00	0	0.00	"2,985.00"																																													
B2B				Tax Invoice	3776072509912	25/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,057.48"	0.00	0.00	"1,057.48"	18.00	95.18	95.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.84"									"2,529.64"	227.68	227.68	0.00	0.00	0.00	0.00	0	0.00	"2,985.00"																																													
B2B				Tax Invoice	3776072509912	25/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	998.45	0.00	0.00	998.45	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.17"									"2,529.64"	227.68	227.68	0.00	0.00	0.00	0.00	0	0.00	"2,985.00"																																													
B2B				Tax Invoice	3776072509913	25/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.84	0.00	0.00	422.84	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.96									"7,220.32"	649.84	649.84	0.00	0.00	0.00	0.00	0	0.00	"8,520.00"																																													
B2B				Tax Invoice	3776072509913	25/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"7,220.32"	649.84	649.84	0.00	0.00	0.00	0.00	0	0.00	"8,520.00"																																													
B2B				Tax Invoice	3776072509913	25/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.50"	0.00	0.00	"5,784.50"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.72"									"7,220.32"	649.84	649.84	0.00	0.00	0.00	0.00	0	0.00	"8,520.00"																																													
B2B				Tax Invoice	3776072509913	25/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	219.26	0.00	0.00	219.26	18.00	19.73	19.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"7,220.32"	649.84	649.84	0.00	0.00	0.00	0.00	0	0.00	"8,520.00"																																													
B2B				Tax Invoice	3793122501761	25/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,565.09"	140.86	140.86	0.00	0.00	0.00	0.00	0	0.00	"1,846.81"																																													
B2B				Tax Invoice	3793122501761	25/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	2	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		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									"1,565.09"	140.86	140.86	0.00	0.00	0.00	0.00	0	0.00	"1,846.81"																																													
B2B				Tax Invoice	3793122501761	25/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"1,565.09"	140.86	140.86	0.00	0.00	0.00	0.00	0	0.00	"1,846.81"																																													
B2B				Tax Invoice	3793122501761	25/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	4	HOSE CLIP  DIA 21   MCV	NO	73182910		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"1,565.09"	140.86	140.86	0.00	0.00	0.00	0.00	0	0.00	"1,846.81"																																													
B2B	N			Tax Invoice	379855250919	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SIDE MARKAR LAMP	NO	87089900		1.000	0.000	Numbers	444.55	444.55	0.00	0.00	444.55	18.00	0.00	0.00	80.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.57									"18,064.93"	0.00	0.00	"3,251.69"	0.00	0.00	0.00	0	0.00	"21,316.62"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.59	0.00	0.00	404.59	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.41									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	64.38	72.32	0.00	0.00	72.32	18.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.34									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,082.02"	0.00	0.00	"1,082.02"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.78"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.49	0.00	0.00	929.49	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.81"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	776.96	0.00	0.00	776.96	18.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.82									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	CONNECTOR	NO	87089900		1.000	0.000	Numbers	158.09	177.59	0.00	0.00	177.59	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.55									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.61	0.00	0.00	694.61	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	650.50	0.00	0.00	650.50	18.00	58.55	58.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.60									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	416.01	0.00	0.00	416.01	18.00	37.44	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.89									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	581.65	0.00	0.00	581.65	18.00	52.35	52.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.35									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	4	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	779.07	0.00	0.00	779.07	18.00	70.12	70.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.31									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	5	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	682.08	809.33	0.00	0.00	809.33	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.01									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	6	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"2,042.22"	0.00	0.00	"2,042.22"	18.00	183.81	183.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.84"									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507038	25/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	SHIELD DUST	NO	87082900		1.000	0.000	Numbers	93.71	105.86	0.00	0.00	105.86	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.92									"1,740.60"	156.70	156.70	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3783052507038	25/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	2	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.50"	0.00	0.00	"1,411.50"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.64"									"1,740.60"	156.70	156.70	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3783052507038	25/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	3	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	223.24	0.00	0.00	223.24	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.44									"1,740.60"	156.70	156.70	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3776072509905	25/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,681.42"	0.00	0.00	"3,681.42"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,344.00"									"3,681.42"	331.29	331.29	0.00	0.00	0.00	0.00	0	0.00	"4,344.00"																																													
B2B				Tax Invoice	3788052515155	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	PIN OD  BOLT	NO	73181500		2.000	0.000	Numbers	168.93	382.28	0.00	0.00	382.28	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.00									382.28	34.36	34.36	0.00	0.00	0.00	0.00	0	0.00	451.00																																													
B2B				Credit Note	3788082500517	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"1,757.91"	0.00	"10,106.49"	18.00	909.58	909.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,925.65"									"58,913.62"	"5,302.19"	"5,302.19"	0.00	0.00	0.00	0.00	0	0.00	"69,518.00"																																													
B2B				Credit Note	3788082500517	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		40.000	0.000	Numbers	"1,186.44"	"1,89,830.40"	"1,49,404.46"	0.00	"40,425.94"	18.00	"3,638.31"	"3,638.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,702.56"									"58,913.62"	"5,302.19"	"5,302.19"	0.00	0.00	0.00	0.00	0	0.00	"69,518.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.02	0.00	0.00	564.02	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.54									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	GROMMET KIT	NO	87089900		2.000	0.000	Numbers	323.19	730.41	0.00	0.00	730.41	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.41	0.00	0.00	627.41	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.35									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	P SHAFT BOLT   NUT KIT	NO	73181500		1.000	0.000	Numbers	82.87	93.64	0.00	0.00	93.64	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.50									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.61	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	95.80	0.00	0.00	95.80	18.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.04									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	570.50	0.00	0.00	570.50	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	270.84	0.00	0.00	270.84	18.00	24.38	24.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.60									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	179.13	202.42	0.00	0.00	202.42	18.00	18.22	18.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.86									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3789042504445	25/11/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3789042504446	25/11/2025	29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	7204031439	aparnaenterprisesltd.34@gmail.com							29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	RELEASE LEVER SERVICE KIT	NO	87089900		10.000	0.000	Numbers	"2,047.51"	"23,137.15"	0.00	0.00	"23,137.15"	18.00	"2,082.35"	"2,082.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,301.85"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	5	TIE ROD ASSY	NO	87089900		2.000	0.000	Numbers	"4,457.10"	"10,073.18"	0.00	0.00	"10,073.18"	18.00	906.59	906.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,886.36"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.45"	0.00	0.00	"3,601.45"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.71"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	CRIMPED HOSE ASSY 570L	NO	87089900		1.000	0.000	Numbers	"2,018.19"	"2,280.59"	0.00	0.00	"2,280.59"	18.00	205.25	205.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.09"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	BALL JOINT ASSY RH	NO	87089900		4.000	0.000	Numbers	"1,163.36"	"5,258.47"	0.00	0.00	"5,258.47"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.99"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,859.76"	0.00	0.00	"2,859.76"	18.00	257.38	257.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.52"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	ROCKER COVER SEAL	NO	40169340		5.000	0.000	Numbers	318.73	"1,800.85"	0.00	0.00	"1,800.85"	18.00	162.08	162.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.01"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		5.000	0.000	Numbers	"3,384.90"	"19,124.97"	0.00	0.00	"19,124.97"	18.00	"1,721.25"	"1,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,567.47"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7	COMPRESSOR HOSE 350MM	NO	87089900		4.000	0.000	Numbers	"1,415.79"	"6,399.47"	0.00	0.00	"6,399.47"	18.00	575.95	575.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,551.37"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	8	SHACKLE ASSY  FRONT SPRING  HCV MAV	NO	87088000		2.000	0.000	Numbers	"2,003.53"	"4,528.05"	0.00	0.00	"4,528.05"	18.00	407.52	407.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,343.09"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	9	PIPE ASSY  PRESSURE GB SIDE STU	NO	87089900		1.000	0.000	Numbers	"1,348.22"	"1,523.51"	0.00	0.00	"1,523.51"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.75"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.05"	0.00	"3,442.99"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.73"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.26"	0.00	0.00	"1,869.26"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	4	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									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	5	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	32.37	0.00	776.95	18.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.81									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	10	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	1	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	22.42	0.00	"1,223.34"	18.00	110.10	110.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.54"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.08	105.08	1.89	0.00	103.19	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.77									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	3	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		2.000	0.000	Numbers	50.00	100.00	1.80	0.00	98.20	18.00	8.84	8.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.88									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	4	COLLAR PINION FD T 13 550 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	359.32	359.32	6.47	0.00	352.85	18.00	31.76	31.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.37									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	5	LOCTITE 638	NO	87089900		0.600	0.000	Numbers	580.00	348.00	0.00	0.00	348.00	18.00	31.32	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.64									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	11	INLET THROTTLE DIA48MM NON SMART TYPE	NO	87089900		1.000	0.000	Numbers	"7,859.32"	"7,859.32"	392.97	0.00	"7,466.35"	18.00	671.97	671.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,810.29"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	12	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	89.03	0.00	"1,691.48"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.94"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	36.14	0.00	686.72	5.00	17.17	17.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	14	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	13.47	0.00	256.02	18.00	23.04	23.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.10									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	15	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	34.75	104.25	5.21	0.00	99.04	18.00	8.91	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.86									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	16	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	68.01	0.00	"1,292.16"	18.00	116.29	116.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.74"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	17	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.25	515.25	25.76	0.00	489.49	18.00	44.05	44.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.59									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	18	CONSUMABLES	NO	87089900		3.800	0.000	Numbers	130.00	494.00	0.00	0.00	494.00	18.00	44.46	44.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.92									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	19	SUBLET	YES	998714		14.520	0.000	Others	525.00	"7,623.00"	381.15	0.00	"7,241.85"	18.00	651.77	651.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,545.39"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	575.00	"14,547.50"	727.38	0.00	"13,820.12"	18.00	"1,243.81"	"1,243.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,307.74"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	22	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	23	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	43.01	0.00	817.16	18.00	73.54	73.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.24									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	1	BRG THRUST  KING PIN	NO	87089900		2.000	0.000	Numbers	438.60	877.20	0.00	0.00	877.20	18.00	78.95	78.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.10"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	2	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.62	10.29	0.00	247.33	18.00	22.26	22.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.85									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	3	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	600.85	"1,201.70"	48.07	0.00	"1,153.63"	18.00	103.83	103.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.29"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	5	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.61	93.22	3.73	0.00	89.49	18.00	8.05	8.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.59									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.39"	"2,006.78"	80.27	0.00	"1,926.51"	18.00	173.39	173.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.29"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	11.77	0.00	282.48	18.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.32									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	72.76	0.00	"1,746.24"	18.00	157.16	157.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.56"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	535.00	486.85	19.47	0.00	467.38	18.00	42.06	42.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.50									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	98.44	0.00	"2,362.56"	18.00	212.63	212.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.82"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,879.62"	0.00	"1,103.44"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.06"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	13	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	37.80	0.00	907.12	18.00	81.64	81.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.40"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3796042500956	25/11/2025	NA	ANWAR HUSSAIN	ANWAR HUSSAIN	Karnataka	D NO 2 111 B 1  ULIYAKARE ALANGAR MANGAL		S O SHAIKH IBRAHIM	574227	Karnataka	8884131024								NA	ANWAR HUSSAIN	ANWAR HUSSAIN	D NO 2 111 B 1  ULIYAKARE ALANGAR MANGAL		S O SHAIKH IBRAHIM	574227	Karnataka	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"1,661.02"	149.49	149.49	0.00	0.00	0.00	0.00	0	0.00	"1,960.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.51"	0.00	0.00	"1,950.51"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.61"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,381.03"	0.00	0.00	"1,381.03"	18.00	124.29	124.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.61"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,160.98"	"2,413.22"	0.00	0.00	"2,413.22"	18.00	217.19	217.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.60"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		5.000	0.000	Numbers	534.19	"2,982.70"	0.00	0.00	"2,982.70"	18.00	268.44	268.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.58"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	HUB BOLT KIT REAR 10 90	NO	73181500		15.000	0.000	Numbers	213.55	"3,577.11"	0.00	0.00	"3,577.11"	18.00	321.94	321.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.99"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	7	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	8	IB001826  BEARING NEEDLE  B60048	NO	84829900		3.000	0.000	Numbers	197.61	662.03	0.00	0.00	662.03	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.19									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	200.80	448.48	0.00	0.00	448.48	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	10	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	11	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,669.32"	0.00	0.00	"1,669.32"	18.00	150.24	150.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.80"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	12	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	840.17	"1,876.48"	0.00	0.00	"1,876.48"	18.00	168.88	168.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.24"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
