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	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	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	2	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	3	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	4	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	5	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	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	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	7	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	8	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	9	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	2	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	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	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	4	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	5	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	6	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	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 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	8	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"																																													
