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	3786042501026	26/08/2025	29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	Karnataka	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	Karnataka	9886593623								29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	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	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	0.00	0.00	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	3	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	0.00	0.00	"1,321.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	4	SILICONE PASTE	NO	35069999		2.000	0.000	Numbers	677.97	"1,355.94"	0.00	0.00	"1,355.94"	18.00	0.00	0.00	244.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.01"									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.783	0.000	Others	575.00	"2,750.23"	0.00	0.00	"2,750.23"	18.00	0.00	0.00	495.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.27"									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3799122502687	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									379.22	34.13	34.13	0.00	0.00	0.00	0.00	0	0.00	447.48																																													
B2B				Tax Invoice	3799122502687	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									379.22	34.13	34.13	0.00	0.00	0.00	0.00	0	0.00	447.48																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	V STAY MTG T RIDE STUD	NO	73181500		4.000	0.000	Numbers	326.27	"1,305.08"	156.61	0.00	"1,148.47"	18.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.19"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	111.56	0.00	818.13	28.00	114.54	114.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.21"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	130.68	0.00	958.30	18.00	86.25	86.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.80"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	NUTSM18 1 50 20	NO	73181600		5.000	0.000	Numbers	84.75	423.75	50.85	0.00	372.90	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.02									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	98.14	0.00	719.66	18.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.20									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	15.25	0.00	111.87	18.00	10.07	10.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.01									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,885.59"	"2,885.59"	346.27	0.00	"2,539.32"	18.00	228.54	228.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.40"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"2,546.88"	"2,546.88"	305.63	0.00	"2,241.25"	28.00	313.78	313.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.81"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500238	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	HEADLAMP RHD LH ASSY	NO	85122010		1.000	0.000	Numbers	"13,927.97"	"13,927.97"	"1,671.36"	0.00	"12,256.61"	18.00	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,462.79"									"12,256.61"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"14,462.79"																																													
B2B				Tax Invoice	3789042502658	26/08/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502659	26/08/2025	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	3793042500227	26/08/2025	32FFCPM6178B1ZM	MUHAMMED SINAN	MUHAMMED SINAN	Kerala	TALIPARAMBA  KANNUR TALIPARAMBA H O TALI		PROPRIETOR  HI PACK TRADERS  TMC XI	670141	Kerala	9995999293	tradershipack@gmail.com							32FFCPM6178B1ZM	MUHAMMED SINAN	MUHAMMED SINAN	TALIPARAMBA  KANNUR TALIPARAMBA H O TALI		PROPRIETOR  HI PACK TRADERS  TMC XI	670141	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	962.88	0.00	0.00	962.88	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,095.73"	0.00	0.00	"1,095.73"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.53"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	6	OIL SEAL SMD	NO	40169330		5.000	0.000	Numbers	"1,249.42"	"7,059.31"	0.00	0.00	"7,059.31"	18.00	635.34	635.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,329.99"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	7	FILTER SET E483	NO	84212300		50.000	0.000	Numbers	529.09	"29,893.96"	0.00	0.00	"29,893.96"	18.00	"2,690.47"	"2,690.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,274.90"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,664.19"	0.00	0.00	"4,664.19"	18.00	419.78	419.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.75"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	9	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	10	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,305.10"	0.00	0.00	"2,305.10"	18.00	207.46	207.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.02"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		10.000	0.000	Numbers	710.77	"8,031.80"	0.00	0.00	"8,031.80"	18.00	722.86	722.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,477.52"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	12	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,346.36"	0.00	0.00	"9,346.36"	18.00	841.18	841.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,028.72"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	13	AIR FILTER SET E2PLUS	NO	84212200		5.000	0.000	Numbers	"1,526.71"	"8,626.03"	0.00	0.00	"8,626.03"	18.00	776.34	776.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,178.71"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	14	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		3.000	0.000	Numbers	"5,035.57"	"17,561.09"	0.00	0.00	"17,561.09"	28.00	"2,458.56"	"2,458.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,478.21"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	15	CUSHION RUBBER FRONT	NO	87081090		6.000	0.000	Numbers	337.04	"2,350.78"	0.00	0.00	"2,350.78"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.00"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	16	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"6,852.14"	"23,896.21"	0.00	0.00	"23,896.21"	28.00	"3,345.48"	"3,345.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,587.17"									"1,18,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"1,44,419.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	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	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	927.50	"1,048.02"	0.00	0.00	"1,048.02"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.68"									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	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	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	927.50	"1,048.02"	0.00	0.00	"1,048.02"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.68"									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	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	BOLT  EYE JOINT 16X1 5	NO	87089900		1.000	0.000	Numbers	148.53	172.65	0.00	0.00	172.65	28.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.99									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	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	BOLT EYE JOINT	NO	73181500		1.000	0.000	Numbers	101.99	115.24	0.00	0.00	115.24	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.98									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,465.81"	0.00	0.00	"1,465.81"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.67"									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	1	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	15.75	0.00	299.25	18.00	26.93	26.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.11									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,352.05"	0.00	"2,554.20"	28.00	357.59	357.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.38"									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	3	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	4	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	5	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9	SUBLET	YES	998714		2.098	0.000	Others	525.00	"1,101.45"	55.07	0.00	"1,046.38"	18.00	94.17	94.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.72"									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	10	SUBLET	YES	998714		1.524	0.000	Others	525.00	800.10	40.01	0.00	760.09	18.00	68.41	68.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.91									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	51.36	0.00	376.61	18.00	33.89	33.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.39									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	110.17	881.36	105.76	0.00	775.60	18.00	69.80	69.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.20									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	WHEEL STUD	NO	73181500		8.000	0.000	Numbers	394.07	"3,152.56"	378.31	0.00	"2,774.25"	18.00	249.68	249.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,273.61"									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,885.59"	"11,542.36"	"1,385.08"	0.00	"10,157.28"	18.00	914.16	914.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,985.60"									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	"1,165.25"	"2,330.50"	279.64	0.00	"2,050.86"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.02"									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	122.88	491.52	58.98	0.00	432.54	18.00	38.93	38.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.40									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	REACT  ROD LH BRKT 4 DEG  AXLE INCLN	NO	87081090		1.000	0.000	Numbers	"9,222.66"	"9,222.66"	"1,106.72"	0.00	"8,115.94"	28.00	"1,136.23"	"1,136.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,388.40"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	AXLE SEAT BRKT 4 DEG AXLE ICLTN	NO	87081090		1.000	0.000	Numbers	"4,695.31"	"4,695.31"	563.44	0.00	"4,131.87"	28.00	578.46	578.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,288.79"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.59"	"12,183.59"	"1,462.03"	0.00	"10,721.56"	28.00	"1,501.02"	"1,501.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,723.60"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.18"	692.52	0.00	"5,078.66"	18.00	457.08	457.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,992.82"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	111.56	0.00	818.13	28.00	114.54	114.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.21"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	WHEEL STUD D BOLT	NO	73181500		4.000	0.000	Numbers	220.34	881.36	105.76	0.00	775.60	18.00	69.80	69.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.20									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	52.88	0.00	387.80	18.00	34.90	34.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.60									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	DOOR LOCK ASSY LH	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	363.28	0.00	"2,664.06"	28.00	372.97	372.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.00"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3788052509356	26/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	318.73	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									355.94	32.03	32.03	0.00	0.00	0.00	0.00	0	0.00	420.00																																													
B2B				Tax Invoice	3810072503588	26/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	124.00	124.00	0.00	0.00	124.00	5.00	3.10	3.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	EXPANSION TANK	NO	87089900		1.000	0.000	Numbers	"3,187.50"	"3,187.50"	382.50	0.00	"2,805.00"	28.00	392.70	392.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.40"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	PLUG MAGNET	NO	87089900		1.000	0.000	Numbers	554.69	554.69	66.56	0.00	488.13	28.00	68.34	68.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.81									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		2.000	0.000	Numbers	"3,978.81"	"7,957.62"	954.90	0.00	"7,002.72"	18.00	630.24	630.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,263.20"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,885.59"	"11,542.36"	"1,385.08"	0.00	"10,157.28"	18.00	914.16	914.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,985.60"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"2,546.88"	"2,546.88"	305.63	0.00	"2,241.25"	28.00	313.78	313.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.81"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	124.00	248.00	0.00	0.00	248.00	5.00	6.20	6.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	51.36	0.00	376.61	18.00	33.89	33.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.39									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	39.66	0.00	290.85	18.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.21									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	WHEEL STUD D BOLT	NO	73181500		3.000	0.000	Numbers	220.34	661.02	79.32	0.00	581.70	18.00	52.35	52.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.40									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	THRUST WASHER INNER	NO	87089900		10.000	0.000	Numbers	144.53	"1,445.30"	173.44	0.00	"1,271.86"	28.00	178.06	178.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.98"									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	THRUST WASHER OUTER	NO	87089900		10.000	0.000	Numbers	183.59	"1,835.90"	220.31	0.00	"1,615.59"	28.00	226.18	226.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.95"									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	122.88	491.52	58.98	0.00	432.54	18.00	38.93	38.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.40									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	31	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	609.38	609.38	0.00	0.00	609.38	28.00	85.31	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	32	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B	N			Tax Invoice	378955251165	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	380055250105	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251166	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251167	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251168	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251169	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955251170	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155251039	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"2,849.64"	0.00	0.00	512.94	0.00	0.00	0.00	0	0.00	"3,362.58"																																													
B2B	N			Tax Invoice	377155251039	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,849.64"	0.00	0.00	512.94	0.00	0.00	0.00	0	0.00	"3,362.58"																																													
B2B	N			Tax Invoice	377155251039	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"2,849.64"	0.00	0.00	512.94	0.00	0.00	0.00	0	0.00	"3,362.58"																																													
B2B	N			Tax Invoice	377155251039	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"2,849.64"	0.00	0.00	512.94	0.00	0.00	0.00	0	0.00	"3,362.58"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.18"	692.52	0.00	"5,078.66"	18.00	457.08	457.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,992.82"									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	SPRING WASHER	NO	73182200		5.000	0.000	Numbers	16.95	84.75	10.17	0.00	74.58	18.00	6.71	6.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.00									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	111.56	0.00	818.13	28.00	114.54	114.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.21"									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.000	0.000	Others	430.00	"10,750.00"	0.00	0.00	"10,750.00"	18.00	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SUBLET	YES	998714		16.047	0.000	Others	430.00	"6,900.21"	0.00	0.00	"6,900.21"	18.00	0.00	0.00	"1,242.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.25"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	67.11	0.00	0.00	67.11	28.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.90									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,291.54"	0.00	0.00	"1,291.54"	28.00	0.00	0.00	361.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.17"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	341.85	0.00	0.00	341.85	18.00	0.00	0.00	61.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.38									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,125.32"	0.00	0.00	"1,125.32"	18.00	0.00	0.00	202.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.88"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	MAIN BEARING UPPER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	MAIN BEARING LOWER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"53,192.80"	0.00	0.00	"53,192.80"	28.00	0.00	0.00	"14,893.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,086.78"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,849.04"	0.00	0.00	"3,849.04"	28.00	0.00	0.00	"1,077.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.77"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	128.20	0.00	0.00	128.20	18.00	0.00	0.00	23.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.28									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	11	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	14	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	17	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	18	NUT SELF LOCKING 12	NO	73181600		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	19	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	20	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	21	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	22	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	23	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	24	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	25	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	26	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	27	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	28	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	29	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	30	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
B2B	N			Tax Invoice	377255250894	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,959.94"	0.00	0.00	352.79	0.00	0.00	0.00	0	0.00	"2,312.73"																																													
B2B	N			Tax Invoice	377255250894	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"1,959.94"	0.00	0.00	352.79	0.00	0.00	0.00	0	0.00	"2,312.73"																																													
B2B	N			Tax Invoice	377255250894	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,959.94"	0.00	0.00	352.79	0.00	0.00	0.00	0	0.00	"2,312.73"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,355.48"	0.00	0.00	"1,355.48"	28.00	0.00	0.00	379.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,675.17"	0.00	0.00	"1,675.17"	28.00	0.00	0.00	469.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.22"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,304.33"	0.00	0.00	"1,304.33"	28.00	0.00	0.00	365.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,669.54"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	103.27	0.00	0.00	103.27	18.00	0.00	0.00	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.86									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	86.32	0.00	0.00	86.32	28.00	0.00	0.00	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.49									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,603.52"	0.00	0.00	"4,603.52"	28.00	0.00	0.00	"1,288.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.51"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,202.00"	0.00	0.00	"1,202.00"	28.00	0.00	0.00	336.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.56"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,918.16"	0.00	0.00	"1,918.16"	28.00	0.00	0.00	537.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.24"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"1,49,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"1,88,014.88"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	5	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	7	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	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"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377155251040	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,143.98"	0.00	0.00	385.92	0.00	0.00	0.00	0	0.00	"2,529.90"																																													
B2B	N			Tax Invoice	377155251040	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"2,143.98"	0.00	0.00	385.92	0.00	0.00	0.00	0	0.00	"2,529.90"																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	210.36	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	116.54	626.40	0.00	0.00	626.40	18.00	0.00	0.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.15									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
