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	3772042500381	27/08/2025	32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	Kerala	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	9745201258	hitechnaduvakkad@gmail.com							32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		3.350	0.000	Numbers	203.95	894.02	0.00	0.00	894.02	18.00	80.49	80.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.00"									894.02	80.49	80.49	0.00	0.00	0.00	0.00	0	0.00	"1,055.00"																																													
B2B				Tax Invoice	3776072506008	27/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	335.66	0.00	0.00	335.66	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.00									335.66	30.17	30.17	0.00	0.00	0.00	0.00	0	0.00	396.00																																													
B2B				Tax Invoice	3776072506009	27/08/2025	32BBPPC8712C1Z1	K M CORPORATION	K M CORPORATION	Kerala	PONJASSERY KUNNATHUNAD  III 465 A  THAN		III 465 A  THANDEKKAD	683547	Kerala	7907560525								32BBPPC8712C1Z1	K M CORPORATION	K M CORPORATION	PONJASSERY KUNNATHUNAD  III 465 A  THAN		III 465 A  THANDEKKAD	683547	Kerala	1	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"7,226.31"	"9,882.82"	0.00	0.00	"9,882.82"	28.00	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,650.00"									"9,882.82"	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0	0.00	"12,650.00"																																													
B2B				Tax Invoice	3774052500475	27/08/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3776072506010	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,338.71"	0.00	0.00	"3,338.71"	18.00	300.48	300.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,939.67"									"10,585.62"	952.69	952.69	0.00	0.00	0.00	0.00	0	0.00	"12,491.00"																																													
B2B				Tax Invoice	3776072506010	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,747.85"	0.00	0.00	"2,747.85"	18.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.45"									"10,585.62"	952.69	952.69	0.00	0.00	0.00	0.00	0	0.00	"12,491.00"																																													
B2B				Tax Invoice	3776072506010	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,014.37"	"4,499.06"	0.00	0.00	"4,499.06"	18.00	404.91	404.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,308.88"									"10,585.62"	952.69	952.69	0.00	0.00	0.00	0.00	0	0.00	"12,491.00"																																													
B2B				Tax Invoice	3776072506011	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,320.52"	0.00	0.00	"1,320.52"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.22"									"20,776.96"	"2,608.52"	"2,608.52"	0.00	0.00	0.00	0.00	0	0.00	"25,994.00"																																													
B2B				Tax Invoice	3776072506011	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,627.13"	"5,315.68"	0.00	0.00	"5,315.68"	28.00	744.19	744.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,804.06"									"20,776.96"	"2,608.52"	"2,608.52"	0.00	0.00	0.00	0.00	0	0.00	"25,994.00"																																													
B2B				Tax Invoice	3776072506011	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,729.84"	0.00	0.00	"1,729.84"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.20"									"20,776.96"	"2,608.52"	"2,608.52"	0.00	0.00	0.00	0.00	0	0.00	"25,994.00"																																													
B2B				Tax Invoice	3776072506011	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.26"	0.00	0.00	"2,954.26"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.02"									"20,776.96"	"2,608.52"	"2,608.52"	0.00	0.00	0.00	0.00	0	0.00	"25,994.00"																																													
B2B				Tax Invoice	3776072506011	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,673.44"	0.00	0.00	"1,673.44"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"									"20,776.96"	"2,608.52"	"2,608.52"	0.00	0.00	0.00	0.00	0	0.00	"25,994.00"																																													
B2B				Tax Invoice	3776072506011	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,783.22"	0.00	0.00	"7,783.22"	28.00	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,962.50"									"20,776.96"	"2,608.52"	"2,608.52"	0.00	0.00	0.00	0.00	0	0.00	"25,994.00"																																													
B2B				Tax Invoice	3776072506012	27/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3810072503630	27/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,243.85"	"2,505.62"	0.00	0.00	"2,505.62"	18.00	225.52	225.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,956.66"									"7,051.12"	667.94	667.94	0.00	0.00	0.00	0.00	0	0.00	"8,387.00"																																													
B2B				Tax Invoice	3810072503630	27/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"3,879.45"	0.00	0.00	"3,879.45"	18.00	349.17	349.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,577.79"									"7,051.12"	667.94	667.94	0.00	0.00	0.00	0.00	0	0.00	"8,387.00"																																													
B2B				Tax Invoice	3810072503630	27/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	666.05	0.00	0.00	666.05	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.55									"7,051.12"	667.94	667.94	0.00	0.00	0.00	0.00	0	0.00	"8,387.00"																																													
B2B				Tax Invoice	3776062500021	27/08/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ALAPU	PSN AUTOMOBILES PVT LTD ALAPU	Kerala	POLLETHAI P O ALAPUZHA    3 136 A WARD N		3 136 A WARD NO 3 KALAVOOR	688522	Kerala	9746131022								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ALAPU	PSN AUTOMOBILES PVT LTD ALAPU	POLLETHAI P O ALAPUZHA    3 136 A WARD N		3 136 A WARD NO 3 KALAVOOR	688522	Kerala	1	RIVET SET L12 BRASS	NO	74153910		800.000	0.000	Numbers	6.25	"5,000.00"	0.00	0.00	"5,000.00"	18.00	450.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"									"5,000.00"	450.00	450.00	0.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B				Tax Invoice	3776062500023	27/08/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	Kerala	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	9567864322								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	1	RIVET SET L12 BRASS	NO	74153910		800.000	0.000	Numbers	6.25	"5,000.00"	0.00	0.00	"5,000.00"	18.00	450.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"									"5,000.00"	450.00	450.00	0.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B				Tax Invoice	3771122501830	27/08/2025	32AAJFN8780H1ZY	NEW MODERN FOAMS	NEW MODERN FOAMS	Kerala	MURIYAD PO   PAREKATTUKARA		PAREKATTUKARA	680683	Kerala	8589990957	modernfaby@gmail.com							32AAJFN8780H1ZY	NEW MODERN FOAMS	NEW MODERN FOAMS	MURIYAD PO   PAREKATTUKARA		PAREKATTUKARA	680683	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"1,271.25"	114.41	114.41	0.00	0.00	0.00	0.00	0	0.00	"1,500.07"																																													
B2B				Tax Invoice	3771122501830	27/08/2025	32AAJFN8780H1ZY	NEW MODERN FOAMS	NEW MODERN FOAMS	Kerala	MURIYAD PO   PAREKATTUKARA		PAREKATTUKARA	680683	Kerala	8589990957	modernfaby@gmail.com							32AAJFN8780H1ZY	NEW MODERN FOAMS	NEW MODERN FOAMS	MURIYAD PO   PAREKATTUKARA		PAREKATTUKARA	680683	Kerala	2	SUBLET	YES	998714		0.741	0.000	Others	525.00	389.03	0.00	0.00	389.03	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.05									"1,271.25"	114.41	114.41	0.00	0.00	0.00	0.00	0	0.00	"1,500.07"																																													
B2B				Tax Invoice	3771122501830	27/08/2025	32AAJFN8780H1ZY	NEW MODERN FOAMS	NEW MODERN FOAMS	Kerala	MURIYAD PO   PAREKATTUKARA		PAREKATTUKARA	680683	Kerala	8589990957	modernfaby@gmail.com							32AAJFN8780H1ZY	NEW MODERN FOAMS	NEW MODERN FOAMS	MURIYAD PO   PAREKATTUKARA		PAREKATTUKARA	680683	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,271.25"	114.41	114.41	0.00	0.00	0.00	0.00	0	0.00	"1,500.07"																																													
B2B				Tax Invoice	3793122501026	27/08/2025	32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	Kerala	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	9562701645	nisam@gmail.com							32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	1	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"12,589.84"	"12,589.84"	0.00	0.00	"12,589.84"	28.00	"1,762.58"	"1,762.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,115.00"									"15,204.64"	"1,997.92"	"1,997.92"	0.00	0.00	0.00	0.00	0	0.00	"19,200.48"																																													
B2B				Tax Invoice	3793122501026	27/08/2025	32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	Kerala	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	9562701645	nisam@gmail.com							32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	2	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"15,204.64"	"1,997.92"	"1,997.92"	0.00	0.00	0.00	0.00	0	0.00	"19,200.48"																																													
B2B				Tax Invoice	3793122501026	27/08/2025	32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	Kerala	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	9562701645	nisam@gmail.com							32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	3	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"15,204.64"	"1,997.92"	"1,997.92"	0.00	0.00	0.00	0.00	0	0.00	"19,200.48"																																													
B2B				Tax Invoice	3793122501026	27/08/2025	32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	Kerala	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	9562701645	nisam@gmail.com							32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	4	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									"15,204.64"	"1,997.92"	"1,997.92"	0.00	0.00	0.00	0.00	0	0.00	"19,200.48"																																													
B2B				Tax Invoice	3793122501026	27/08/2025	32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	Kerala	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	9562701645	nisam@gmail.com							32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	5	SUBLET	YES	998714		1.152	0.000	Others	525.00	604.80	0.00	0.00	604.80	18.00	54.43	54.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.66									"15,204.64"	"1,997.92"	"1,997.92"	0.00	0.00	0.00	0.00	0	0.00	"19,200.48"																																													
B2B				Tax Invoice	3793122501027	27/08/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	1	SUBLET	YES	998714		0.340	0.000	Others	525.00	178.50	0.00	0.00	178.50	18.00	16.07	16.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.64									178.50	16.07	16.07	0.00	0.00	0.00	0.00	0	0.00	210.64																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BUMPER MTG STRUCTURE TERRA	NO	87081090		1.000	0.000	Numbers	"12,769.53"	"12,769.53"	"1,787.73"	0.00	"10,981.80"	28.00	"1,537.45"	"1,537.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,056.70"									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BUMPER SUB ASSY HD	NO	87089900		1.000	0.000	Numbers	"19,847.66"	"19,847.66"	"2,778.67"	0.00	"17,068.99"	28.00	"2,389.66"	"2,389.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,848.31"									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	786.02	0.00	"4,828.39"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.51"									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	786.02	0.00	"4,828.39"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.51"									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,363.28"	"22,363.28"	"3,130.86"	0.00	"19,232.42"	28.00	"2,692.54"	"2,692.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,617.50"									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	INTEGRATED STEP COVER ASSY LH DW	NO	87081090		1.000	0.000	Numbers	"11,636.72"	"11,636.72"	"1,629.14"	0.00	"10,007.58"	28.00	"1,401.06"	"1,401.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,809.70"									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	HORN PAD	NO	87089900		1.000	0.000	Numbers	644.53	644.53	90.23	0.00	554.30	28.00	77.60	77.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.50									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		2.000	0.000	Numbers	394.07	788.14	110.34	0.00	677.80	18.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.80									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	452.03	0.00	"2,776.78"	18.00	249.91	249.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.60"									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	"1,165.25"	"1,165.25"	163.14	0.00	"1,002.11"	18.00	90.19	90.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.49"									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"7,191.41"	"7,191.41"	"1,006.80"	0.00	"6,184.61"	28.00	865.85	865.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,916.31"									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502187	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	85.94	171.88	24.06	0.00	147.82	28.00	20.69	20.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.20									"78,290.99"	"10,255.07"	"10,255.07"	0.00	0.00	0.00	0.00	0	0.00	"98,801.13"																																													
B2B				Tax Invoice	3772122502189	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	376.80	0.00	"2,314.61"	28.00	324.05	324.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.71"									"11,802.45"	"1,410.93"	"1,410.93"	0.00	0.00	0.00	0.00	0	0.00	"14,624.31"																																													
B2B				Tax Invoice	3772122502189	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	786.02	0.00	"4,828.39"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.51"									"11,802.45"	"1,410.93"	"1,410.93"	0.00	0.00	0.00	0.00	0	0.00	"14,624.31"																																													
B2B				Tax Invoice	3772122502189	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	758.52	0.00	"4,659.45"	28.00	652.32	652.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,964.09"									"11,802.45"	"1,410.93"	"1,410.93"	0.00	0.00	0.00	0.00	0	0.00	"14,624.31"																																													
B2B				Tax Invoice	3772122502190	27/08/2025	32AAEFI8714R1ZX	INFRAGRANITE	INFRAGRANITE	Kerala	INFRA GRANITES LLP  PADINHATTUMURI PERIN		MANAGING PARTNER	676506	Kerala	9447336995	infragranites@fero.in							32AAEFI8714R1ZX	INFRAGRANITE	INFRAGRANITE	INFRA GRANITES LLP  PADINHATTUMURI PERIN		MANAGING PARTNER	676506	Kerala	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"5,761.89"	603.33	603.33	0.00	0.00	0.00	0.00	0	0.00	"6,968.55"																																													
B2B				Tax Invoice	3772122502190	27/08/2025	32AAEFI8714R1ZX	INFRAGRANITE	INFRAGRANITE	Kerala	INFRA GRANITES LLP  PADINHATTUMURI PERIN		MANAGING PARTNER	676506	Kerala	9447336995	infragranites@fero.in							32AAEFI8714R1ZX	INFRAGRANITE	INFRAGRANITE	INFRA GRANITES LLP  PADINHATTUMURI PERIN		MANAGING PARTNER	676506	Kerala	2	HEX BOLT  10 X 1 25 X 45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"5,761.89"	603.33	603.33	0.00	0.00	0.00	0.00	0	0.00	"6,968.55"																																													
B2B				Tax Invoice	3772122502190	27/08/2025	32AAEFI8714R1ZX	INFRAGRANITE	INFRAGRANITE	Kerala	INFRA GRANITES LLP  PADINHATTUMURI PERIN		MANAGING PARTNER	676506	Kerala	9447336995	infragranites@fero.in							32AAEFI8714R1ZX	INFRAGRANITE	INFRAGRANITE	INFRA GRANITES LLP  PADINHATTUMURI PERIN		MANAGING PARTNER	676506	Kerala	3	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	847.66	"1,695.32"	0.00	0.00	"1,695.32"	28.00	237.34	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"5,761.89"	603.33	603.33	0.00	0.00	0.00	0.00	0	0.00	"6,968.55"																																													
B2B				Tax Invoice	3772122502190	27/08/2025	32AAEFI8714R1ZX	INFRAGRANITE	INFRAGRANITE	Kerala	INFRA GRANITES LLP  PADINHATTUMURI PERIN		MANAGING PARTNER	676506	Kerala	9447336995	infragranites@fero.in							32AAEFI8714R1ZX	INFRAGRANITE	INFRAGRANITE	INFRA GRANITES LLP  PADINHATTUMURI PERIN		MANAGING PARTNER	676506	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"5,761.89"	603.33	603.33	0.00	0.00	0.00	0.00	0	0.00	"6,968.55"																																													
B2B				Tax Invoice	3772122502191	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	WHEEL NUT	NO	73181600		25.000	0.000	Numbers	110.17	"2,754.25"	385.60	0.00	"2,368.65"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.01"									"5,976.27"	537.87	537.87	0.00	0.00	0.00	0.00	0	0.00	"7,052.01"																																													
B2B				Tax Invoice	3772122502191	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		20.000	0.000	Numbers	169.49	"3,389.80"	474.57	0.00	"2,915.23"	18.00	262.37	262.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.97"									"5,976.27"	537.87	537.87	0.00	0.00	0.00	0.00	0	0.00	"7,052.01"																																													
B2B				Tax Invoice	3772122502191	27/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BOLT WHEEL HUB	NO	73181500		5.000	0.000	Numbers	161.02	805.10	112.71	0.00	692.39	18.00	62.32	62.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.03									"5,976.27"	537.87	537.87	0.00	0.00	0.00	0.00	0	0.00	"7,052.01"																																													
B2B	N			Tax Invoice	3776542500033	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PIPE ASSY SUCTION  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,161.51"	"1,161.51"	0.00	0.00	"1,161.51"	28.00	0.00	0.00	325.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.73"									"1,161.51"	0.00	0.00	325.22	0.00	0.00	0.00	0	0.00	"1,486.73"																																													
B2B	N			Tax Invoice	3776542500034	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SHACKLE PLATE	NO	87081090		1.000	0.000	Numbers	146.25	146.25	0.00	0.00	146.25	28.00	0.00	0.00	40.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.20									146.25	0.00	0.00	40.95	0.00	0.00	0.00	0	0.00	187.20																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	2	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	4	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	5	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	6	WASHER	NO	73182200		6.000	0.000	Numbers	42.37	254.22	0.00	0.00	254.22	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	7	RUST BUST	NO	34031900		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	9	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	10	MAIN DRIVE PULLEY	NO	84831099		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	0.00	0.00	"3,372.88"	18.00	303.56	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.00"									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	11	BRACKET POINTER	NO	87081090		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	12	POINTER	NO	73182990		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	13	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	17	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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	21	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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	22	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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	23	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	24	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	25	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.72"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	353.28	353.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	35.38	0.00	672.25	18.00	60.50	60.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.25									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	11	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	570.31	"1,140.62"	57.01	0.00	"1,083.61"	28.00	151.71	151.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.03"									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	12	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	13	MH001715  BOLT	NO	73181500		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	14	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	574.22	574.22	28.71	0.00	545.51	28.00	76.37	76.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.25									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	15	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	16	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	17	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	40.82	0.00	775.59	28.00	108.58	108.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.75									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	18	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	"1,066.41"	"1,066.41"	53.32	0.00	"1,013.09"	28.00	141.83	141.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.75"									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	19	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,949.22"	"2,949.22"	147.46	0.00	"2,801.76"	28.00	392.25	392.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.26"									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	20	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	105.47	210.94	10.55	0.00	200.39	28.00	28.05	28.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.49									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	21	BRAKE FLUID	NO	87089900		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	28.00	44.02	44.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.44									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	22	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	67.58	0.00	"1,283.98"	28.00	179.76	179.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.50"									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	546.25	0.00	"4,916.25"	18.00	442.46	442.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,801.17"									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	26	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	27	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	28	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3770122500712	27/08/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	1	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									"2,124.76"	189.16	189.16	0.00	0.00	0.00	0.00	0	0.00	"2,503.08"																																													
B2B				Tax Invoice	3770122500712	27/08/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	2	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"2,124.76"	189.16	189.16	0.00	0.00	0.00	0.00	0	0.00	"2,503.08"																																													
B2B				Tax Invoice	3770122500712	27/08/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	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									"2,124.76"	189.16	189.16	0.00	0.00	0.00	0.00	0	0.00	"2,503.08"																																													
B2B				Tax Invoice	3770122500712	27/08/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"2,124.76"	189.16	189.16	0.00	0.00	0.00	0.00	0	0.00	"2,503.08"																																													
B2B				Tax Invoice	3770122500712	27/08/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"2,124.76"	189.16	189.16	0.00	0.00	0.00	0.00	0	0.00	"2,503.08"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,346.06"	0.00	0.00	"1,346.06"	18.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.35"									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	581.83	0.00	0.00	581.83	28.00	0.00	0.00	162.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.74									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	25.58	0.00	0.00	25.58	28.00	0.00	0.00	7.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.74									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,309.39"	0.00	0.00	"4,309.39"	28.00	0.00	0.00	"1,206.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,516.02"									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,554.84"	"1,710.32"	0.00	0.00	"1,710.32"	28.00	0.00	0.00	478.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.21"									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,925.77"	0.00	0.00	"3,925.77"	28.00	0.00	0.00	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.99"									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,171.58"	0.00	0.00	"1,171.58"	18.00	0.00	0.00	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.46"									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3771122501829	27/08/2025	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	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,367.43"	0.00	0.00	"1,367.43"	18.00	0.00	0.00	246.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.57"									"23,171.91"	0.00	0.00	"5,226.23"	0.00	0.00	0.00	0	0.00	"28,398.14"																																													
B2B				Tax Invoice	3776062500022	27/08/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD KALADY	PSN AUTOMOBILES PVT LTD KALADY	Kerala	KALADY     1 197 KANJOOR ROAD		1 197 KANJOOR ROAD		Kerala	9567864324								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD KALADY	PSN AUTOMOBILES PVT LTD KALADY	KALADY     1 197 KANJOOR ROAD		1 197 KANJOOR ROAD		Kerala	1	RIVET SET L12 BRASS	NO	74153910		800.000	0.000	Numbers	6.25	"5,000.00"	0.00	0.00	"5,000.00"	18.00	450.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"									"5,000.00"	450.00	450.00	0.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B				Tax Invoice	3776072506013	27/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	HOSE OIL OUTLET	NO	40091100		5.000	0.000	Numbers	203.99	"1,139.03"	0.00	0.00	"1,139.03"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.05"									"13,406.36"	"1,755.82"	"1,755.82"	0.00	0.00	0.00	0.00	0	0.00	"16,918.00"																																													
B2B				Tax Invoice	3776072506013	27/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		5.000	0.000	Numbers	127.49	711.88	0.00	0.00	711.88	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.02									"13,406.36"	"1,755.82"	"1,755.82"	0.00	0.00	0.00	0.00	0	0.00	"16,918.00"																																													
B2B				Tax Invoice	3776072506013	27/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	HOSE WATER CONNECTION INLET  MCV	NO	40091100		4.000	0.000	Numbers	127.49	569.51	0.00	0.00	569.51	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.01									"13,406.36"	"1,755.82"	"1,755.82"	0.00	0.00	0.00	0.00	0	0.00	"16,918.00"																																													
B2B				Tax Invoice	3776072506013	27/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	ENGINE OIL SEAL KIT	NO	87089900		5.000	0.000	Numbers	988.26	"5,676.71"	0.00	0.00	"5,676.71"	28.00	794.72	794.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.15"									"13,406.36"	"1,755.82"	"1,755.82"	0.00	0.00	0.00	0.00	0	0.00	"16,918.00"																																													
B2B				Tax Invoice	3776072506013	27/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		2.000	0.000	Numbers	"2,310.71"	"5,309.23"	0.00	0.00	"5,309.23"	28.00	743.27	743.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.77"									"13,406.36"	"1,755.82"	"1,755.82"	0.00	0.00	0.00	0.00	0	0.00	"16,918.00"																																													
B2B				Tax Invoice	3776072506014	27/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	VALVE SEAT SET E683	NO	87089900		16.000	0.000	Numbers	"1,548.09"	"29,471.04"	0.00	0.00	"29,471.04"	28.00	"4,125.98"	"4,125.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,723.00"									"29,471.04"	"4,125.98"	"4,125.98"	0.00	0.00	0.00	0.00	0	0.00	"37,723.00"																																													
B2B				Tax Invoice	3776072506015	27/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CON ROD BEARING SET STD  HCV	NO	84833000		18.000	0.000	Numbers	774.51	"16,124.60"	0.00	0.00	"16,124.60"	18.00	"1,451.20"	"1,451.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,027.00"									"16,124.60"	"1,451.20"	"1,451.20"	0.00	0.00	0.00	0.00	0	0.00	"19,027.00"																																													
B2B				Tax Invoice	3793122501028	27/08/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	1	SUBLET	YES	998714		2.583	0.000	Others	525.00	"1,356.08"	0.00	0.00	"1,356.08"	18.00	122.05	122.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.18"									"1,356.08"	122.05	122.05	0.00	0.00	0.00	0.00	0	0.00	"1,600.18"																																													
B2B				Tax Invoice	3776072506016	27/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,718.68"	0.00	0.00	"2,718.68"	18.00	244.66	244.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.00"									"2,718.68"	244.66	244.66	0.00	0.00	0.00	0.00	0	0.00	"3,208.00"																																													
B2B				Tax Invoice	3793122501029	27/08/2025	32BVVPA5736Q1ZX	ABDUNNASAR KARAPPOOLA	ABDUNNASAR KARAPPOOLA	Kerala	VATTAPPARA  NARUKARA PO  MANJERI NARUKAR		PROPRIETOR PWD CONTRACTOR KOYAS HAR	676122	Kerala	9846676880	abdunnasarkp1976@gmail.com							32BVVPA5736Q1ZX	ABDUNNASAR KARAPPOOLA	ABDUNNASAR KARAPPOOLA	VATTAPPARA  NARUKARA PO  MANJERI NARUKAR		PROPRIETOR PWD CONTRACTOR KOYAS HAR	676122	Kerala	1	SUBLET	YES	998714		0.001	0.000	Others	525.00	0.53	0.00	0.00	0.53	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.63									0.53	0.05	0.05	0.00	0.00	0.00	0.00	0	0.00	0.63																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	SUBLET	YES	998714		0.001	0.000	Others	430.00	0.43	0.00	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	CASE TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"8,544.38"	"9,398.82"	0.00	0.00	"9,398.82"	28.00	0.00	0.00	"2,631.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.49"									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,969.24"	0.00	0.00	"1,969.24"	18.00	0.00	0.00	354.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.70"									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,072.20"	0.00	0.00	"3,072.20"	28.00	0.00	0.00	860.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,932.42"									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,005.22"	"15,405.74"	0.00	0.00	"15,405.74"	28.00	0.00	0.00	"4,313.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,719.35"									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	NUT  10	NO	73181600		4.000	0.000	Numbers	45.32	199.40	0.00	0.00	199.40	18.00	0.00	0.00	35.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.29									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		4.000	0.000	Numbers	61.51	270.64	0.00	0.00	270.64	18.00	0.00	0.00	48.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.36									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"2,120.76"	0.00	0.00	"2,120.76"	18.00	0.00	0.00	381.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.50"									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3793122501030	27/08/2025	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	SUBLET	YES	998714		3.837	0.000	Others	430.00	"1,649.91"	0.00	0.00	"1,649.91"	18.00	0.00	0.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.89"									"35,979.77"	0.00	0.00	"9,265.64"	0.00	0.00	0.00	0	0.00	"45,245.41"																																													
B2B				Tax Invoice	3776072506017	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	PIPE DBV RR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	325.61	373.94	0.00	0.00	373.94	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.68									659.32	92.34	92.34	0.00	0.00	0.00	0.00	0	0.00	844.00																																													
B2B				Tax Invoice	3776072506017	27/08/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	248.49	285.38	0.00	0.00	285.38	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.32									659.32	92.34	92.34	0.00	0.00	0.00	0.00	0	0.00	844.00																																													
B2B				Tax Invoice	3776072506018	27/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BEARING BALL  MAV	NO	84822011		30.000	0.000	Numbers	611.96	"21,233.90"	0.00	0.00	"21,233.90"	18.00	"1,911.05"	"1,911.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,056.00"									"21,233.90"	"1,911.05"	"1,911.05"	0.00	0.00	0.00	0.00	0	0.00	"25,056.00"																																													
B2B				Tax Invoice	3776072506019	27/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CAM SHAFT BUSHING KIT E683	NO	84833000		10.000	0.000	Numbers	962.56	"10,395.72"	0.00	0.00	"10,395.72"	18.00	935.64	935.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,267.00"									"10,395.72"	935.64	935.64	0.00	0.00	0.00	0.00	0	0.00	"12,267.00"																																													
B2B				Tax Invoice	3776072506021	27/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	COVER OIL COOLER ENGINE REAR	NO	76169990		4.000	0.000	Numbers	873.32	"3,900.82"	0.00	0.00	"3,900.82"	18.00	351.09	351.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,603.00"									"3,900.82"	351.09	351.09	0.00	0.00	0.00	0.00	0	0.00	"4,603.00"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	575.00	598.00	59.80	0.00	538.20	18.00	48.44	48.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.08									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	13.77	0.00	261.65	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	4	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	31.25	31.25	1.56	0.00	29.69	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.01									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	5	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	6	RESIMET  THREAD LOCKER	NO	32141000		0.100	0.000	Numbers	"2,787.29"	278.73	0.00	0.00	278.73	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.91									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	7	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	8	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
B2B				Tax Invoice	3793122501032	27/08/2025	32ABVFS6037P1ZC	SREEKALA OXYGEN COMPANY	SREEKALA OXYGEN COMPANY	Kerala	THENHIPALAM PO MALAPPURAM TIRURANGADI		MALE CHELARI MATHAPUZHA ROAD	673636	Kerala	9947280695	Sreekala@gmail.com								AKHILESH	AKHILESH	63419			688001	Kerala	9	SEALENT	NO	35061000		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"16,847.29"	"1,911.73"	"1,911.73"	0.00	0.00	0.00	0.00	0	0.00	"20,670.75"																																													
