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	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	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	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	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	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		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	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	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	3	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	4	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	5	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	6	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	7	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	8	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	9	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	10	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	11	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	12	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	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		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	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	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	3	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	4	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	5	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	6	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	7	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	8	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	9	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	10	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	11	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	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	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	14	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	15	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"																																													
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	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	17	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	18	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	19	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	20	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	21	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	22	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	23	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	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	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	2	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	3	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	4	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	5	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	6	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	7	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	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	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	9	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	10	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	11	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	12	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	13	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	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	501.99	0.00	0.00	501.99	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.55									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	501.99	0.00	0.00	501.99	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.55									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	610.27	0.00	0.00	610.27	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.15									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	610.27	0.00	0.00	610.27	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.15									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	721.83	0.00	0.00	721.83	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.95									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	HOSE TC OUTLET  TIPPER	NO	40091100		1.000	0.000	Numbers	851.01	950.28	0.00	0.00	950.28	18.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.34"									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.32	0.00	0.00	441.32	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.76									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.06	0.00	0.00	395.06	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.18									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.72	0.00	0.00	163.72	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.20									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3776072506022	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	V  BELT COGGED  MCV	NO	40101290		1.000	0.000	Numbers	385.66	430.65	0.00	0.00	430.65	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.17									"5,327.38"	626.81	626.81	0.00	0.00	0.00	0.00	0	0.00	"6,581.00"																																													
B2B				Tax Invoice	3810072503631	27/08/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"10,450.74"	"1,312.13"	"1,312.13"	0.00	0.00	0.00	0.00	0	0.00	"13,075.00"																																													
B2B				Tax Invoice	3810072503631	27/08/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.51	0.00	0.00	868.51	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.83"									"10,450.74"	"1,312.13"	"1,312.13"	0.00	0.00	0.00	0.00	0	0.00	"13,075.00"																																													
B2B				Tax Invoice	3810072503631	27/08/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	3	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"10,450.74"	"1,312.13"	"1,312.13"	0.00	0.00	0.00	0.00	0	0.00	"13,075.00"																																													
B2B				Tax Invoice	3810072503631	27/08/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	4	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,536.49"	0.00	0.00	"6,536.49"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.65"									"10,450.74"	"1,312.13"	"1,312.13"	0.00	0.00	0.00	0.00	0	0.00	"13,075.00"																																													
B2B				Tax Invoice	3810072503631	27/08/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	5	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.29	0.00	0.00	555.29	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.23									"10,450.74"	"1,312.13"	"1,312.13"	0.00	0.00	0.00	0.00	0	0.00	"13,075.00"																																													
B2B				Tax Invoice	3810072503631	27/08/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	6	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.69	0.00	0.00	939.69	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.83"									"10,450.74"	"1,312.13"	"1,312.13"	0.00	0.00	0.00	0.00	0	0.00	"13,075.00"																																													
B2B				Tax Invoice	3810072503631	27/08/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	7	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.56	0.00	0.00	512.56	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.82									"10,450.74"	"1,312.13"	"1,312.13"	0.00	0.00	0.00	0.00	0	0.00	"13,075.00"																																													
B2B				Tax Invoice	3810072503631	27/08/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	8	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.18	0.00	0.00	620.18	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.82									"10,450.74"	"1,312.13"	"1,312.13"	0.00	0.00	0.00	0.00	0	0.00	"13,075.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	DOOR OPENING TRIM	NO	87089900		5.000	0.000	Numbers	394.16	"2,264.07"	0.00	0.00	"2,264.07"	28.00	316.97	316.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.01"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.90"	0.00	0.00	"1,876.90"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.42"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	958.15	0.00	0.00	958.15	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.43"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	PINION PILOT BEARING	NO	84825011		6.000	0.000	Numbers	988.06	"6,620.40"	0.00	0.00	"6,620.40"	18.00	595.83	595.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,812.06"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	6	COLLAR PINION FD T 13 425 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	274.20	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	7	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.33"	0.00	0.00	"7,376.33"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.69"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	8	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	596.96	"2,057.37"	0.00	0.00	"2,057.37"	28.00	288.03	288.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.43"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9	GEAR LEVER REPAIR KIT	NO	87089900		3.000	0.000	Numbers	636.94	"2,195.17"	0.00	0.00	"2,195.17"	28.00	307.32	307.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.81"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	10	STUD M12  10 80 XP C W B TIPPER	NO	73181500		15.000	0.000	Numbers	51.00	854.29	0.00	0.00	854.29	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.07"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	11	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	12	KIT   FILLER NECK   O RING TC	NO	87089900		4.000	0.000	Numbers	179.94	826.91	0.00	0.00	826.91	28.00	115.77	115.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.45"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	13	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,363.23"	0.00	0.00	"1,363.23"	18.00	122.69	122.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.61"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	14	SASH LOWER FDR LH ASSY	NO	87081090		2.000	0.000	Numbers	94.26	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	15	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	885.96	0.00	0.00	885.96	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	16	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	551.26	"2,533.17"	0.00	0.00	"2,533.17"	28.00	354.64	354.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.45"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	17	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,151.07"	"2,644.72"	0.00	0.00	"2,644.72"	28.00	370.26	370.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.24"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	18	D BOLT GEAR FD  M14X1X55	NO	73181500		15.000	0.000	Numbers	44.62	747.44	0.00	0.00	747.44	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.98									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	19	GASKET  OIL PAN	NO	85443000		2.000	0.000	Numbers	851.01	"1,900.70"	0.00	0.00	"1,900.70"	18.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.82"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	20	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,009.73"	0.00	0.00	"4,009.73"	28.00	561.36	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.45"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	21	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.12"	0.00	0.00	"2,915.12"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.84"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503632	27/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	22	COMBO OIL FILTER E694	NO	84212300		2.000	0.000	Numbers	"1,504.40"	"3,360.03"	0.00	0.00	"3,360.03"	18.00	302.40	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.83"									"47,344.98"	"5,669.01"	"5,669.01"	0.00	0.00	0.00	0.00	0	0.00	"58,683.00"																																													
B2B				Tax Invoice	3810072503633	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	KIT FORK SYNCHRO WEAR PAD	NO	87089900		1.000	0.000	Numbers	"13,707.14"	"15,896.92"	0.00	0.00	"15,896.92"	28.00	"2,225.54"	"2,225.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,348.00"									"15,896.92"	"2,225.54"	"2,225.54"	0.00	0.00	0.00	0.00	0	0.00	"20,348.00"																																													
B2B				Tax Invoice	3793162500077	27/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,683.03"	"1,148.87"	"1,148.87"	0.00	0.00	0.00	0.00	0	0.00	"14,980.77"																																													
B2B				Tax Invoice	3793162500077	27/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,683.03"	"1,148.87"	"1,148.87"	0.00	0.00	0.00	0.00	0	0.00	"14,980.77"																																													
B2B				Tax Invoice	3793162500077	27/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,683.03"	"1,148.87"	"1,148.87"	0.00	0.00	0.00	0.00	0	0.00	"14,980.77"																																													
B2B				Tax Invoice	3793162500077	27/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,683.03"	"1,148.87"	"1,148.87"	0.00	0.00	0.00	0.00	0	0.00	"14,980.77"																																													
B2B				Tax Invoice	3793162500077	27/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,683.03"	"1,148.87"	"1,148.87"	0.00	0.00	0.00	0.00	0	0.00	"14,980.77"																																													
B2B				Tax Invoice	3793162500077	27/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,683.03"	"1,148.87"	"1,148.87"	0.00	0.00	0.00	0.00	0	0.00	"14,980.77"																																													
B2B				Tax Invoice	3793162500077	27/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,683.03"	"1,148.87"	"1,148.87"	0.00	0.00	0.00	0.00	0	0.00	"14,980.77"																																													
B2B				Tax Invoice	3793162500077	27/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"12,683.03"	"1,148.87"	"1,148.87"	0.00	0.00	0.00	0.00	0	0.00	"14,980.77"																																													
B2B				Tax Invoice	3793162500077	27/08/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	9	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									"12,683.03"	"1,148.87"	"1,148.87"	0.00	0.00	0.00	0.00	0	0.00	"14,980.77"																																													
B2B				Tax Invoice	3810072503634	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	BUSH REV GEAR	NO	84833000		4.000	0.000	Numbers	121.12	541.04	0.00	0.00	541.04	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.42									"4,164.42"	374.79	374.79	0.00	0.00	0.00	0.00	0	0.00	"4,914.00"																																													
B2B				Tax Invoice	3810072503634	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	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		10.000	0.000	Numbers	114.74	"1,281.36"	0.00	0.00	"1,281.36"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.00"									"4,164.42"	374.79	374.79	0.00	0.00	0.00	0.00	0	0.00	"4,914.00"																																													
B2B				Tax Invoice	3810072503634	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	NUT C WL MTG	NO	73181600		10.000	0.000	Numbers	54.18	605.06	0.00	0.00	605.06	18.00	54.45	54.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.96									"4,164.42"	374.79	374.79	0.00	0.00	0.00	0.00	0	0.00	"4,914.00"																																													
B2B				Tax Invoice	3810072503634	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	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,736.96"	0.00	0.00	"1,736.96"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.62"									"4,164.42"	374.79	374.79	0.00	0.00	0.00	0.00	0	0.00	"4,914.00"																																													
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	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	2	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	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	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	4	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	5	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	3770122500716	27/08/2025	32ACUPA6139N1Z9	THE PROPRIETOR  PITTAN ARUN KUMAR	THE PROPRIETOR  PITTAN ARUN KUMAR	Kerala	KOYENCO CHEVAYOOR MEDICAL COLLEGE CHEVAY		28 648L KOYNCO	673017	Kerala	9847005413	sankargasagencies@gmail.com							32ACUPA6139N1Z9	THE PROPRIETOR  PITTAN ARUN KUMAR	THE PROPRIETOR  PITTAN ARUN KUMAR	KOYENCO CHEVAYOOR MEDICAL COLLEGE CHEVAY		28 648L KOYNCO	673017	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									556.95	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	653.05																																													
B2B				Tax Invoice	3770122500716	27/08/2025	32ACUPA6139N1Z9	THE PROPRIETOR  PITTAN ARUN KUMAR	THE PROPRIETOR  PITTAN ARUN KUMAR	Kerala	KOYENCO CHEVAYOOR MEDICAL COLLEGE CHEVAY		28 648L KOYNCO	673017	Kerala	9847005413	sankargasagencies@gmail.com							32ACUPA6139N1Z9	THE PROPRIETOR  PITTAN ARUN KUMAR	THE PROPRIETOR  PITTAN ARUN KUMAR	KOYENCO CHEVAYOOR MEDICAL COLLEGE CHEVAY		28 648L KOYNCO	673017	Kerala	2	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									556.95	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	653.05																																													
B2B				Tax Invoice	3772072500029	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	AIR TANK MTG BKT ASSY	NO	87089900		1.000	0.000	Numbers	319.69	519.48	0.00	0.00	519.48	28.00	72.76	72.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									519.48	72.76	72.76	0.00	0.00	0.00	0.00	0	0.00	665.00																																													
B2B				Tax Invoice	3772122502193	27/08/2025	32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	Kerala	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	9605342434	aquagarden@gmail.com							32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"2,156.86"	194.13	194.13	0.00	0.00	0.00	0.00	0	0.00	"2,545.12"																																													
B2B				Tax Invoice	3772122502193	27/08/2025	32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	Kerala	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	9605342434	aquagarden@gmail.com							32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,156.86"	194.13	194.13	0.00	0.00	0.00	0.00	0	0.00	"2,545.12"																																													
B2B				Tax Invoice	3772122502193	27/08/2025	32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	Kerala	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	9605342434	aquagarden@gmail.com							32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	3	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									"2,156.86"	194.13	194.13	0.00	0.00	0.00	0.00	0	0.00	"2,545.12"																																													
B2B				Tax Invoice	3772122502193	27/08/2025	32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	Kerala	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	9605342434	aquagarden@gmail.com							32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	4	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"2,156.86"	194.13	194.13	0.00	0.00	0.00	0.00	0	0.00	"2,545.12"																																													
B2B				Tax Invoice	3772122502196	27/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"15,867.85"	"1,461.11"	"1,461.11"	0.00	0.00	0.00	0.00	0	0.00	"18,790.07"																																													
B2B				Tax Invoice	3772122502196	27/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"15,867.85"	"1,461.11"	"1,461.11"	0.00	0.00	0.00	0.00	0	0.00	"18,790.07"																																													
B2B				Tax Invoice	3772122502196	27/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.174	0.000	Others	575.00	"12,750.05"	0.00	0.00	"12,750.05"	18.00	"1,147.50"	"1,147.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,045.05"									"15,867.85"	"1,461.11"	"1,461.11"	0.00	0.00	0.00	0.00	0	0.00	"18,790.07"																																													
B2B				Tax Invoice	3810072503635	27/08/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,910.21"	0.00	"5,174.59"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.03"									"9,255.92"	833.04	833.04	0.00	0.00	0.00	0.00	0	0.00	"10,922.00"																																													
B2B				Tax Invoice	3810072503635	27/08/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,901.71"	0.00	"4,081.33"	18.00	367.32	367.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,815.97"									"9,255.92"	833.04	833.04	0.00	0.00	0.00	0.00	0	0.00	"10,922.00"																																													
B2B				Tax Invoice	3810072503636	27/08/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	1	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.14	0.00	0.00	338.14	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									338.14	30.43	30.43	0.00	0.00	0.00	0.00	0	0.00	399.00																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		1.000	0.000	Numbers	917.94	"1,025.08"	0.00	0.00	"1,025.08"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,054.81"	0.00	0.00	"3,054.81"	28.00	427.68	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.17"									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.79"	0.00	0.00	"1,922.79"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.17"									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	895.77	0.00	0.00	895.77	28.00	125.41	125.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.59"									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.58	0.00	0.00	718.58	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.78									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.55"	0.00	0.00	"1,371.55"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.59"									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.13	0.00	0.00	958.13	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	619.32	0.00	0.00	619.32	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.80									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	SILENT BLOCK BUSH	NO	87089900		10.000	0.000	Numbers	862.59	"9,909.29"	0.00	0.00	"9,909.29"	28.00	"1,387.32"	"1,387.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,683.93"									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,243.58"	0.00	0.00	"1,243.58"	28.00	174.10	174.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.78"									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.63	0.00	0.00	905.63	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.21"									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	502.02	0.00	0.00	502.02	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.58									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3810072503637	27/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	16	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	774.37	0.00	0.00	774.37	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.19									"24,904.98"	"3,404.51"	"3,404.51"	0.00	0.00	0.00	0.00	0	0.00	"31,714.00"																																													
B2B				Tax Invoice	3776072506023	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		2.000	0.000	Numbers	"6,852.14"	"15,743.84"	0.00	0.00	"15,743.84"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,152.00"									"15,743.84"	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0	0.00	"20,152.00"																																													
B2B				Tax Invoice	3776072506024	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"2,999.06"	"3,445.61"	0.00	0.00	"3,445.61"	28.00	482.34	482.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.29"									"3,734.44"	522.78	522.78	0.00	0.00	0.00	0.00	0	0.00	"4,780.00"																																													
B2B				Tax Invoice	3776072506024	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	BUSHING RUBBER	NO	87089900		4.000	0.000	Numbers	42.84	196.92	0.00	0.00	196.92	28.00	27.57	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.06									"3,734.44"	522.78	522.78	0.00	0.00	0.00	0.00	0	0.00	"4,780.00"																																													
B2B				Tax Invoice	3776072506024	27/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	RUBBER BUSH	NO	87089900		4.000	0.000	Numbers	19.99	91.91	0.00	0.00	91.91	28.00	12.87	12.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.65									"3,734.44"	522.78	522.78	0.00	0.00	0.00	0.00	0	0.00	"4,780.00"																																													
B2B				Tax Invoice	3776072506025	27/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072506026	27/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	694.83	775.75	0.00	0.00	775.75	18.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.41									834.80	78.10	78.10	0.00	0.00	0.00	0.00	0	0.00	991.00																																													
B2B				Tax Invoice	3776072506026	27/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	51.41	59.05	0.00	0.00	59.05	28.00	8.27	8.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.59									834.80	78.10	78.10	0.00	0.00	0.00	0.00	0	0.00	991.00																																													
B2B				Tax Invoice	3771122501838	27/08/2025	32BUHPS7020Q1Z6	CHANGACHAM VEETTIL SUHAL THE PROPRI	CHANGACHAM VEETTIL SUHAL THE PROPRI	Kerala	THALASSERY H O THALASSERY  46 2878 NEAR		46 2878 NEAR NEW BUS ST	670101	Kerala	8138806572	marihatours123@gmail.com							32BUHPS7020Q1Z6	CHANGACHAM VEETTIL SUHAL THE PROPRI	CHANGACHAM VEETTIL SUHAL THE PROPRI	THALASSERY H O THALASSERY  46 2878 NEAR		46 2878 NEAR NEW BUS ST	670101	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									848.70	76.38	76.38	0.00	0.00	0.00	0.00	0	0.00	"1,001.46"																																													
B2B				Tax Invoice	3776072506027	27/08/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	1	BANDED BELT	NO	40101910		2.000	0.000	Numbers	937.06	"2,093.28"	0.00	0.00	"2,093.28"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.00"									"2,093.28"	188.36	188.36	0.00	0.00	0.00	0.00	0	0.00	"2,470.00"																																													
B2B				Tax Invoice	3776072506028	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.05	0.00	0.00	620.05	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.69									"1,143.18"	133.91	133.91	0.00	0.00	0.00	0.00	0	0.00	"1,411.00"																																													
B2B				Tax Invoice	3776072506028	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	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	523.13	0.00	0.00	523.13	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.31									"1,143.18"	133.91	133.91	0.00	0.00	0.00	0.00	0	0.00	"1,411.00"																																													
B2B				Tax Invoice	3776072506029	27/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,248.63"	0.00	0.00	"2,248.63"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.35"									"2,524.14"	240.93	240.93	0.00	0.00	0.00	0.00	0	0.00	"3,006.00"																																													
B2B				Tax Invoice	3776072506029	27/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	275.51	0.00	0.00	275.51	28.00	38.57	38.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.65									"2,524.14"	240.93	240.93	0.00	0.00	0.00	0.00	0	0.00	"3,006.00"																																													
B2B				Tax Invoice	3776072506030	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	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	171.38	196.83	0.00	0.00	196.83	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.95									912.10	91.95	91.95	0.00	0.00	0.00	0.00	0	0.00	"1,096.00"																																													
B2B				Tax Invoice	3776072506030	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	HUB BOLT KIT REAR 10 90	NO	73181500		3.000	0.000	Numbers	213.55	715.27	0.00	0.00	715.27	18.00	64.39	64.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.05									912.10	91.95	91.95	0.00	0.00	0.00	0.00	0	0.00	"1,096.00"																																													
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	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	27	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	26	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	25	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	24	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	23	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	22	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	21	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	20	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	19	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	18	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	17	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	16	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	15	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	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	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	13	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	12	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	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	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	10	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	9	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"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	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	6	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	5	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	4	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	3	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	2	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	1	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	3793052500078	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	IC375674  PARKING BRAKE D220	NO	87089900		1.000	0.000	Numbers	"5,504.44"	"6,204.76"	0.00	0.00	"6,204.76"	28.00	868.62	868.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,942.00"									"6,204.76"	868.62	868.62	0.00	0.00	0.00	0.00	0	0.00	"7,942.00"																																													
B2B				Tax Invoice	3771122501834	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		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"									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501834	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501834	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501834	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501834	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									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501834	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501834	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501834	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501834	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	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,723.02"	0.00	0.00	"6,723.02"	28.00	0.00	0.00	"1,882.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,605.47"									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501834	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	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"									"23,526.14"	0.00	0.00	"5,419.78"	0.00	0.00	0.00	0	0.00	"28,945.92"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	6	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									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	8	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3771122501835	27/08/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	10	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"14,262.14"	"1,334.30"	"1,334.30"	0.00	0.00	0.00	0.00	0	0.00	"16,930.74"																																													
B2B				Tax Invoice	3793122501036	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	22	SUBLET	YES	998714		30.233	0.000	Others	430.00	"13,000.19"	0.00	0.00	"13,000.19"	18.00	0.00	0.00	"2,340.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.22"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	20	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	421.98	0.00	0.00	421.98	28.00	0.00	0.00	118.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.13									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	19	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	115.12	0.00	0.00	115.12	28.00	0.00	0.00	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.35									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	18	O RING	NO	84099930		4.000	0.000	Numbers	139.50	613.80	0.00	0.00	613.80	28.00	0.00	0.00	171.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.66									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	17	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	227.90	0.00	0.00	227.90	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.92									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	16	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	15	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,406.65"	0.00	0.00	"1,406.65"	18.00	0.00	0.00	253.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.85"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,815.20"	0.00	0.00	"2,815.20"	18.00	0.00	0.00	506.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.94"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	GASKET 16	NO	84849000		16.000	0.000	Numbers	19.42	341.76	0.00	0.00	341.76	18.00	0.00	0.00	61.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.28									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		12.000	0.000	Numbers	42.08	555.48	0.00	0.00	555.48	18.00	0.00	0.00	99.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.47									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	51.80	569.80	0.00	0.00	569.80	18.00	0.00	0.00	102.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.36									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,603.52"	0.00	0.00	"4,603.52"	28.00	0.00	0.00	"1,288.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.51"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,153.28"	"13,874.44"	0.00	0.00	"13,874.44"	28.00	0.00	0.00	"3,884.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,759.28"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,304.33"	0.00	0.00	"1,304.33"	28.00	0.00	0.00	365.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,669.54"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3793122501036	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	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,675.17"	0.00	0.00	"1,675.17"	28.00	0.00	0.00	469.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.22"									"1,09,221.88"	0.00	0.00	"25,779.70"	0.00	0.00	0.00	0	0.00	"1,35,001.58"																																													
B2B				Tax Invoice	3773122500887	27/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									754.16	64.16	64.16	0.00	0.00	0.00	0.00	0	0.00	882.48																																													
B2B				Tax Invoice	3773122500887	27/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									754.16	64.16	64.16	0.00	0.00	0.00	0.00	0	0.00	882.48																																													
B2B				Tax Invoice	3773122500887	27/08/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	3	SUBLET	YES	998714		1.134	0.000	Others	525.00	595.35	0.00	0.00	595.35	18.00	53.58	53.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.51									754.16	64.16	64.16	0.00	0.00	0.00	0.00	0	0.00	882.48																																													
B2B				Tax Invoice	3810072503638	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3810072503639	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	1	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	2	WASHER M6  10  BIG	NO	87089900		2.000	0.000	Numbers	7.80	15.60	0.00	0.00	15.60	28.00	2.18	2.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.96									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	112.56	0.00	"2,612.88"	18.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,083.20"									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	91.88	0.00	"2,132.70"	18.00	191.94	191.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.58"									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	85.31	0.00	"1,980.34"	18.00	178.23	178.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.80"									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	90.82	0.00	"2,108.33"	18.00	189.75	189.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,487.83"									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	7	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	90.82	0.00	"2,108.33"	18.00	189.75	189.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,487.83"									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	5.60	0.00	129.99	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.39									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	7.88	0.00	182.80	18.00	16.45	16.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.70									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3773122500888	27/08/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	10	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"13,142.60"	"1,178.97"	"1,178.97"	0.00	0.00	0.00	0.00	0	0.00	"15,500.54"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.37	0.00	0.00	879.37	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.59"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	19.12	106.76	0.00	0.00	106.76	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.87"	0.00	0.00	"4,583.87"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.37"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.75"	0.00	0.00	"2,384.75"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.01"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	5	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	213.55	"2,384.75"	0.00	0.00	"2,384.75"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.01"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	685.27	"1,530.50"	0.00	0.00	"1,530.50"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	7	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,174.56"	0.00	0.00	"1,174.56"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.98"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	8	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,185.25"	0.00	0.00	"1,185.25"	18.00	106.67	106.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.59"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,477.32"	0.00	0.00	"2,477.32"	28.00	346.83	346.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.98"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	10	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.05"	0.00	0.00	"2,159.05"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.59"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	11	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,975.30"	0.00	0.00	"1,975.30"	28.00	276.54	276.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.38"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	12	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.51"	0.00	0.00	"2,759.51"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.17"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	13	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.63"	0.00	0.00	"2,708.63"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.19"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	14	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.60	0.00	0.00	875.60	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	15	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	190.31	0.00	0.00	190.31	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	16	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	442.97	0.00	0.00	442.97	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	17	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	18	SPIDER  MCV	NO	84831099		3.000	0.000	Numbers	873.32	"2,925.75"	0.00	0.00	"2,925.75"	18.00	263.32	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.39"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	19	IB002162 DIA 21 OIL SEAL	NO	40169330		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	20	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	548.13	0.00	0.00	548.13	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	21	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	22	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	23	PINION PILOT BEARING	NO	84825011		4.000	0.000	Numbers	988.06	"4,413.54"	0.00	0.00	"4,413.54"	18.00	397.22	397.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,207.98"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	24	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	223.14	0.00	0.00	223.14	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.62									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	25	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	26	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		3.000	0.000	Numbers	251.35	866.24	0.00	0.00	866.24	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.80"									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503640	27/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	27	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.69	0.00	0.00	439.69	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"39,738.18"	"4,482.41"	"4,482.41"	0.00	0.00	0.00	0.00	0	0.00	"48,703.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.49	0.00	0.00	811.49	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.57									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.16	0.00	0.00	911.16	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.18"									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	3	PIPE ASSY NYLON DIA 6  1070 AB	NO	87089900		3.000	0.000	Numbers	205.65	708.72	0.00	0.00	708.72	28.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.18									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	4	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	199.32	0.00	0.00	199.32	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.20									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.26"	0.00	0.00	"1,128.26"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.36"									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	6	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	355.90	0.00	0.00	355.90	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.96									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	7	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	511.86	0.00	0.00	511.86	28.00	71.66	71.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.18									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	291.86	0.00	0.00	291.86	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.40									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	185.08	0.00	0.00	185.08	18.00	16.66	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.40									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	10	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	95.62	213.55	0.00	0.00	213.55	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	11	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.68"	0.00	0.00	"2,388.68"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.54"									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	12	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.52"	0.00	0.00	"1,371.52"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.56"									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	13	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.52	0.00	0.00	512.52	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.78									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	14	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.90	0.00	0.00	234.90	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.18									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	15	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.39	0.00	0.00	594.39	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.39									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	16	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.36"	0.00	0.00	"1,276.36"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.76"									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3810072503641	27/08/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	17	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.93"	0.00	0.00	"1,072.93"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.37"									"12,768.50"	"1,515.75"	"1,515.75"	0.00	0.00	0.00	0.00	0	0.00	"15,800.00"																																													
B2B				Tax Invoice	3772122502199	27/08/2025	32AABFW7412K1Z7	SAJEER MOYIN	SAJEER MOYIN	Kerala	KARUNALAYAPADI  WANDOOR  PANNAL  PO  MAL		MANGING PARTNER  WANDOOR SANDS BRIC	679328	Kerala	9447778670	wandoorsandsandbricks@gmail.com							32AABFW7412K1Z7	SAJEER MOYIN	SAJEER MOYIN	KARUNALAYAPADI  WANDOOR  PANNAL  PO  MAL		MANGING PARTNER  WANDOOR SANDS BRIC	679328	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"2,921.00"	262.89	262.89	0.00	0.00	0.00	0.00	0	0.00	"3,446.78"																																													
B2B				Tax Invoice	3772122502199	27/08/2025	32AABFW7412K1Z7	SAJEER MOYIN	SAJEER MOYIN	Kerala	KARUNALAYAPADI  WANDOOR  PANNAL  PO  MAL		MANGING PARTNER  WANDOOR SANDS BRIC	679328	Kerala	9447778670	wandoorsandsandbricks@gmail.com							32AABFW7412K1Z7	SAJEER MOYIN	SAJEER MOYIN	KARUNALAYAPADI  WANDOOR  PANNAL  PO  MAL		MANGING PARTNER  WANDOOR SANDS BRIC	679328	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"2,921.00"	262.89	262.89	0.00	0.00	0.00	0.00	0	0.00	"3,446.78"																																													
B2B				Tax Invoice	3770052500155	27/08/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD THE GENERAL	PSN AUTOMOBILES PVT LTD THE GENERAL	Kerala	CIVIL LINE ROAD PADIVATTOM EDAPALLY ERNA		34 652 C	682024	Kerala	9895440444	jimmy@psnauto.co.in							32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD THE GENERAL	PSN AUTOMOBILES PVT LTD THE GENERAL	CIVIL LINE ROAD PADIVATTOM EDAPALLY ERNA		34 652 C	682024	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3776072506031	27/08/2025	32AVJPB2325F1Z9	S N AUTO SPARES  KALADY	S N AUTO SPARES  KALADY	Kerala	14 203  MATTOOR  KALADY  ERNAKULAM MANIC		14 203  MATTOOR  KALADY  ERNAKULAM	683574	Kerala	9446666047								32AVJPB2325F1Z9	S N AUTO SPARES  KALADY	S N AUTO SPARES  KALADY	14 203  MATTOOR  KALADY  ERNAKULAM MANIC		14 203  MATTOOR  KALADY  ERNAKULAM	683574	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,639.82"	0.00	0.00	"1,639.82"	18.00	147.59	147.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"1,639.82"	147.59	147.59	0.00	0.00	0.00	0.00	0	0.00	"1,935.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	1	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	285.63	335.95	0.00	0.00	335.95	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	2	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	288.92	0.00	0.00	288.92	28.00	40.45	40.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.82									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	3	BOLT M10X1 5X150	NO	73181500		1.000	0.000	Numbers	146.62	167.63	0.00	0.00	167.63	18.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.81									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	4	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	317.04	0.00	0.00	317.04	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.10									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	5	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	288.92	0.00	0.00	288.92	28.00	40.45	40.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.82									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	6	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	634.94	0.00	0.00	634.94	28.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.72									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	7	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	233.23	0.00	0.00	233.23	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.21									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	8	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	692.38	0.00	0.00	692.38	18.00	62.31	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.00									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	110.86	0.00	0.00	110.86	28.00	15.52	15.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.90									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	10	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	251.96	0.00	0.00	251.96	28.00	35.27	35.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.50									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506032	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	11	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	225.09	0.00	0.00	225.09	28.00	31.51	31.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.11									"3,546.92"	426.04	426.04	0.00	0.00	0.00	0.00	0	0.00	"4,399.00"																																													
B2B				Tax Invoice	3776072506033	27/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"6,989.06"	0.00	0.00	"6,989.06"	28.00	978.47	978.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,946.00"									"6,989.06"	978.47	978.47	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3776072506034	27/08/2025	32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	Kerala	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	7025954234								32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	1	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	696.93	819.48	0.00	0.00	819.48	28.00	114.76	114.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.00"									819.48	114.76	114.76	0.00	0.00	0.00	0.00	0	0.00	"1,049.00"																																													
B2B				Tax Invoice	3776072506035	27/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	GEAR PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.22"	0.00	0.00	"1,452.22"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.62"									"9,801.44"	"1,103.28"	"1,103.28"	0.00	0.00	0.00	0.00	0	0.00	"12,008.00"																																													
B2B				Tax Invoice	3776072506035	27/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.21"	0.00	0.00	"4,423.21"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.69"									"9,801.44"	"1,103.28"	"1,103.28"	0.00	0.00	0.00	0.00	0	0.00	"12,008.00"																																													
B2B				Tax Invoice	3776072506035	27/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.31"	0.00	0.00	"1,217.31"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.43"									"9,801.44"	"1,103.28"	"1,103.28"	0.00	0.00	0.00	0.00	0	0.00	"12,008.00"																																													
B2B				Tax Invoice	3776072506035	27/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.70"	0.00	0.00	"2,708.70"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.26"									"9,801.44"	"1,103.28"	"1,103.28"	0.00	0.00	0.00	0.00	0	0.00	"12,008.00"																																													
B2B				Tax Invoice	3776072506036	27/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	771.19	"2,657.88"	0.00	0.00	"2,657.88"	28.00	372.09	372.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.06"									"15,195.48"	"1,669.76"	"1,669.76"	0.00	0.00	0.00	0.00	0	0.00	"18,535.00"																																													
B2B				Tax Invoice	3776072506036	27/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	2	HUB BOLT KIT REAR 10 90	NO	73181500		15.000	0.000	Numbers	213.55	"3,577.22"	0.00	0.00	"3,577.22"	18.00	321.94	321.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.10"									"15,195.48"	"1,669.76"	"1,669.76"	0.00	0.00	0.00	0.00	0	0.00	"18,535.00"																																													
B2B				Tax Invoice	3776072506036	27/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	3	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	368.46	"1,693.18"	0.00	0.00	"1,693.18"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.26"									"15,195.48"	"1,669.76"	"1,669.76"	0.00	0.00	0.00	0.00	0	0.00	"18,535.00"																																													
B2B				Tax Invoice	3776072506036	27/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	4	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,566.13"	0.00	0.00	"1,566.13"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.03"									"15,195.48"	"1,669.76"	"1,669.76"	0.00	0.00	0.00	0.00	0	0.00	"18,535.00"																																													
B2B				Tax Invoice	3776072506036	27/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.08"	0.00	0.00	"1,623.08"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.22"									"15,195.48"	"1,669.76"	"1,669.76"	0.00	0.00	0.00	0.00	0	0.00	"18,535.00"																																													
B2B				Tax Invoice	3776072506036	27/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,459.36"	0.00	0.00	"1,459.36"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.04"									"15,195.48"	"1,669.76"	"1,669.76"	0.00	0.00	0.00	0.00	0	0.00	"18,535.00"																																													
B2B				Tax Invoice	3776072506036	27/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	925.45	0.00	0.00	925.45	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.03"									"15,195.48"	"1,669.76"	"1,669.76"	0.00	0.00	0.00	0.00	0	0.00	"18,535.00"																																													
B2B				Tax Invoice	3776072506036	27/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	8	HANDLE ASSY DOOR O S LH	NO	87089900		6.000	0.000	Numbers	122.82	846.59	0.00	0.00	846.59	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.63"									"15,195.48"	"1,669.76"	"1,669.76"	0.00	0.00	0.00	0.00	0	0.00	"18,535.00"																																													
B2B				Tax Invoice	3776072506036	27/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	122.82	846.59	0.00	0.00	846.59	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.63"									"15,195.48"	"1,669.76"	"1,669.76"	0.00	0.00	0.00	0.00	0	0.00	"18,535.00"																																													
B2B				Tax Invoice	3776072506037	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	1	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	291.42	0.00	0.00	291.42	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.90									573.50	65.75	65.75	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3776072506037	27/08/2025	32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	Kerala	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	9846217898								32BJWPR4539P1Z6	SREE KRISHNA AUTO PARTS  ALUVA	SREE KRISHNA AUTO PARTS  ALUVA	OR ROAD  ALANGAD P O  KOTTAPPURAM  ALUVA		PARAVOOR ROAD  ALANGAD P O  KOTTAPP	683511	Kerala	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	282.08	0.00	0.00	282.08	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.10									573.50	65.75	65.75	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	767.84	0.00	0.00	767.84	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.82									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	220.69	0.00	0.00	220.69	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.41									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.81	0.00	0.00	685.81	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.83									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	153.06	0.00	0.00	153.06	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	767.84	0.00	0.00	767.84	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.82									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.31	0.00	0.00	288.31	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.21									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.40"	0.00	"2,846.12"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.40"									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.88"	0.00	0.00	"1,922.88"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.26"									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.30	0.00	0.00	423.30	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.82									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776072506038	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	10	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.29	0.00	0.00	975.29	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.83"									"9,051.14"	"1,042.93"	"1,042.93"	0.00	0.00	0.00	0.00	0	0.00	"11,137.00"																																													
B2B				Tax Invoice	3776272501313	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,116.17"	"13,112.52"	0.00	0.00	"13,112.52"	28.00	"1,835.75"	"1,835.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,784.02"									"43,435.96"	"6,081.02"	"6,081.02"	0.00	0.00	0.00	0.00	0	0.00	"55,598.00"																																													
B2B				Tax Invoice	3776272501313	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"28,825.28"	"30,323.44"	0.00	0.00	"30,323.44"	28.00	"4,245.27"	"4,245.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,813.98"									"43,435.96"	"6,081.02"	"6,081.02"	0.00	0.00	0.00	0.00	0	0.00	"55,598.00"																																													
B2B				Tax Invoice	3776272501314	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BOOSTER 8	NO	87089900		1.000	0.000	Numbers	"4,458.61"	"4,690.48"	0.00	0.00	"4,690.48"	28.00	656.65	656.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.78"									"5,096.12"	713.44	713.44	0.00	0.00	0.00	0.00	0	0.00	"6,523.00"																																													
B2B				Tax Invoice	3776272501314	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	EXHAUST VALVE	NO	87089900		1.000	0.000	Numbers	385.59	405.64	0.00	0.00	405.64	28.00	56.79	56.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.22									"5,096.12"	713.44	713.44	0.00	0.00	0.00	0.00	0	0.00	"6,523.00"																																													
B2B				Tax Invoice	3776272501315	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	357.45	0.00	0.00	357.45	18.00	32.17	32.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.79									"1,350.00"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,593.00"																																													
B2B				Tax Invoice	3776272501315	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	992.55	0.00	0.00	992.55	18.00	89.33	89.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.21"									"1,350.00"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,593.00"																																													
B2B				Tax Invoice	3776072506039	27/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.43"	0.00	0.00	"4,516.43"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.45"									"5,051.22"	481.39	481.39	0.00	0.00	0.00	0.00	0	0.00	"6,014.00"																																													
B2B				Tax Invoice	3776072506039	27/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	534.79	0.00	0.00	534.79	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.55									"5,051.22"	481.39	481.39	0.00	0.00	0.00	0.00	0	0.00	"6,014.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	147.68	0.00	0.00	147.68	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.02									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	147.68	0.00	0.00	147.68	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.02									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	CLAMP	NO	87089900		5.000	0.000	Numbers	119.96	689.12	0.00	0.00	689.12	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	4	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.80	0.00	0.00	731.80	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.68									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	5	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	480.56	0.00	0.00	480.56	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.06									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	6	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.44	0.00	0.00	564.44	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.46									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	7	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.87	0.00	0.00	557.87	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.05									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	8	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	137.82	0.00	0.00	137.82	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.40									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	167.36	0.00	0.00	167.36	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.22									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3776072506040	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	10	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.15	0.00	0.00	427.15	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"4,051.48"	521.76	521.76	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3770122500719	27/08/2025	32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	Kerala	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	8592925535	prajithkumarvb@gmail.com							32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	1	SUBLET	YES	998714		1.715	0.000	Others	525.00	900.38	0.00	0.00	900.38	18.00	81.03	81.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.44"									"6,107.60"	546.22	546.22	0.00	0.00	0.00	0.00	0	0.00	"7,200.04"																																													
B2B				Tax Invoice	3770122500719	27/08/2025	32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	Kerala	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	8592925535	prajithkumarvb@gmail.com							32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	2	SUBLET	YES	998714		2.691	0.000	Others	525.00	"1,412.78"	0.00	0.00	"1,412.78"	18.00	127.15	127.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.08"									"6,107.60"	546.22	546.22	0.00	0.00	0.00	0.00	0	0.00	"7,200.04"																																													
B2B				Tax Invoice	3770122500719	27/08/2025	32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	Kerala	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	8592925535	prajithkumarvb@gmail.com							32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	3	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"6,107.60"	546.22	546.22	0.00	0.00	0.00	0.00	0	0.00	"7,200.04"																																													
B2B				Tax Invoice	3770122500719	27/08/2025	32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	Kerala	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	8592925535	prajithkumarvb@gmail.com							32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	4	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									"6,107.60"	546.22	546.22	0.00	0.00	0.00	0.00	0	0.00	"7,200.04"																																													
B2B				Tax Invoice	3770122500719	27/08/2025	32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	Kerala	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	8592925535	prajithkumarvb@gmail.com							32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	5	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"6,107.60"	546.22	546.22	0.00	0.00	0.00	0.00	0	0.00	"7,200.04"																																													
B2B				Tax Invoice	3770122500719	27/08/2025	32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	Kerala	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	8592925535	prajithkumarvb@gmail.com							32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	6	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"6,107.60"	546.22	546.22	0.00	0.00	0.00	0.00	0	0.00	"7,200.04"																																													
B2B				Tax Invoice	3770122500719	27/08/2025	32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	Kerala	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	8592925535	prajithkumarvb@gmail.com							32FJQPP1754J1ZR	ARYASTIMBER PACKERS	ARYASTIMBER PACKERS	AVINISSERY AVANISSERI NA  PROPRIETOR ARY		PROPRIETOR ARYAS TIMBER AND PA	680306	Kerala	7	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"6,107.60"	546.22	546.22	0.00	0.00	0.00	0.00	0	0.00	"7,200.04"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	1	CONSUMABLES	NO	39261011		0.415	0.000	Numbers	120.00	49.80	0.00	0.00	49.80	18.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.76									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	3	FRONT GRILL CLIP LD	NO	73181500		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	4	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	5	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.174	0.000	Others	575.00	"18,500.05"	0.00	0.00	"18,500.05"	18.00	"1,665.00"	"1,665.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,830.05"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	7	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"9,121.09"	"9,121.09"	0.00	0.00	"9,121.09"	28.00	"1,276.95"	"1,276.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,674.99"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	8	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	10	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,101.56"	"1,101.56"	0.00	0.00	"1,101.56"	28.00	154.22	154.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	11	RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	12	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	13	FOOTSTEP MIN TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	14	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	15	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,902.34"	"5,902.34"	0.00	0.00	"5,902.34"	28.00	826.33	826.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.00"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	16	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	17	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	18	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	19	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,699.22"	"4,699.22"	0.00	0.00	"4,699.22"	28.00	657.89	657.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,015.00"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500720	27/08/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	20	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"50,581.71"	"5,910.67"	"5,910.67"	0.00	0.00	0.00	0.00	0	0.00	"62,403.05"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	1	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	0.00	0.00	"12,707.63"	18.00	"1,143.69"	"1,143.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.01"									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	2	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	4	CONSUMABLES	NO	39261011		0.200	0.000	Numbers	120.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	5	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	6	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									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	7	SUBLET	YES	998714		1.036	0.000	Others	525.00	543.90	0.00	0.00	543.90	18.00	48.95	48.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.80									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	8	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									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3770122500721	27/08/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	10	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"15,448.85"	"1,387.64"	"1,387.64"	0.00	0.00	0.00	0.00	0	0.00	"18,224.13"																																													
B2B				Tax Invoice	3774052500480	27/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771122501845	27/08/2025	32AHWPT1077D1Z4	NISAR ABDUL RAHMAN  PROPRIETOR	NISAR ABDUL RAHMAN  PROPRIETOR	Kerala	TMC XXXX 618 TO 625  MARMAR ARCADE TALI		NABRAS HYPERMARKET	670141	Kerala	9544222244	nabrassupermarket@gmail.com							32AHWPT1077D1Z4	NISAR ABDUL RAHMAN  PROPRIETOR	NISAR ABDUL RAHMAN  PROPRIETOR	TMC XXXX 618 TO 625  MARMAR ARCADE TALI		NABRAS HYPERMARKET	670141	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									848.70	76.38	76.38	0.00	0.00	0.00	0.00	0	0.00	"1,001.46"																																													
B2B				Tax Invoice	3810072503645	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,050.17"	0.00	0.00	"2,050.17"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.21"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	2	CAP RADIATOR  TC	NO	87089900		20.000	0.000	Numbers	94.26	"2,165.69"	0.00	0.00	"2,165.69"	28.00	303.20	303.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.09"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	3	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		2.000	0.000	Numbers	758.57	"1,694.25"	0.00	0.00	"1,694.25"	18.00	152.48	152.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.21"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	4	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	5	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		2.000	0.000	Numbers	"1,045.43"	"2,334.91"	0.00	0.00	"2,334.91"	18.00	210.14	210.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,755.19"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	6	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,165.35"	"2,677.50"	0.00	0.00	"2,677.50"	28.00	374.85	374.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.20"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	7	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	8	EGR COOLANT OUT HOSE	NO	40091100		5.000	0.000	Numbers	101.99	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	10	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	270.51	0.00	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	11	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"6,609.36"	"7,592.80"	0.00	0.00	"7,592.80"	28.00	"1,062.99"	"1,062.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,718.78"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	12	ROD UNIT  B  WIPER	NO	85129000		5.000	0.000	Numbers	191.24	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	13	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	646.41	0.00	0.00	646.41	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.41									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	14	REV IDLER GEAR	NO	84834000		5.000	0.000	Numbers	"2,425.53"	"13,543.22"	0.00	0.00	"13,543.22"	18.00	"1,218.89"	"1,218.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,981.00"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	15	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		3.000	0.000	Numbers	"4,749.94"	"16,370.07"	0.00	0.00	"16,370.07"	28.00	"2,291.82"	"2,291.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,953.71"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	16	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.76"	0.00	0.00	"1,443.76"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.02"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	17	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.69"	0.00	0.00	"1,909.69"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.41"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	18	GEAR COUNTERSHAFT CLUSTER	NO	87089900		3.000	0.000	Numbers	"3,850.23"	"13,269.37"	0.00	0.00	"13,269.37"	28.00	"1,857.71"	"1,857.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,984.79"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	19	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.24"	0.00	0.00	"7,376.24"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.60"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	20	WATER PUMP ASSY	NO	84133030		2.000	0.000	Numbers	"2,767.71"	"6,359.06"	0.00	0.00	"6,359.06"	28.00	890.27	890.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,139.60"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	21	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	22	FLANGE NUT    MKV  M14X1	NO	40091100		9.000	0.000	Numbers	38.25	384.43	0.00	0.00	384.43	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.63									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	23	D BOLT GEAR FD  M14X1X55	NO	73181500		50.000	0.000	Numbers	44.62	"2,491.44"	0.00	0.00	"2,491.44"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.90"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	24	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	174.41	0.00	0.00	174.41	18.00	15.70	15.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.81									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	25	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,594.45"	"2,897.29"	0.00	0.00	"2,897.29"	18.00	260.76	260.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.81"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	26	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,029.37"	0.00	0.00	"4,029.37"	28.00	564.11	564.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.59"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	27	HANGER FRONT FR SUSPENSION	NO	87081090		5.000	0.000	Numbers	"1,131.08"	"6,496.89"	0.00	0.00	"6,496.89"	28.00	909.57	909.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,316.03"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	28	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		2.000	0.000	Numbers	271.34	623.45	0.00	0.00	623.45	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	29	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.61"	0.00	0.00	"2,256.61"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.79"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	30	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,552.81"	0.00	0.00	"2,552.81"	28.00	357.39	357.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.59"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	31	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	286.86	"1,281.37"	0.00	0.00	"1,281.37"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	32	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,681.56"	0.00	0.00	"3,681.56"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.40"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503646	27/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	33	CUSHION RUBBER  FRENGINE MTG	NO	87089900		4.000	0.000	Numbers	"1,082.52"	"4,974.37"	0.00	0.00	"4,974.37"	28.00	696.41	696.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.19"									"1,14,622.92"	"14,424.54"	"14,424.54"	0.00	0.00	0.00	0.00	0	0.00	"1,43,472.00"																																													
B2B				Tax Invoice	3810072503647	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.16"	0.00	0.00	"7,376.16"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.52"									"19,879.36"	"2,557.32"	"2,557.32"	0.00	0.00	0.00	0.00	0	0.00	"24,994.00"																																													
B2B				Tax Invoice	3810072503647	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.81"	0.00	0.00	"2,004.81"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.17"									"19,879.36"	"2,557.32"	"2,557.32"	0.00	0.00	0.00	0.00	0	0.00	"24,994.00"																																													
B2B				Tax Invoice	3810072503647	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.27	0.00	0.00	633.27	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.59									"19,879.36"	"2,557.32"	"2,557.32"	0.00	0.00	0.00	0.00	0	0.00	"24,994.00"																																													
B2B				Tax Invoice	3810072503647	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	4	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,070.44"	0.00	0.00	"2,070.44"	28.00	289.87	289.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.18"									"19,879.36"	"2,557.32"	"2,557.32"	0.00	0.00	0.00	0.00	0	0.00	"24,994.00"																																													
B2B				Tax Invoice	3810072503647	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	5	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.73"	0.00	0.00	"4,516.73"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.75"									"19,879.36"	"2,557.32"	"2,557.32"	0.00	0.00	0.00	0.00	0	0.00	"24,994.00"																																													
B2B				Tax Invoice	3810072503647	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	6	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.87	0.00	0.00	616.87	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.59									"19,879.36"	"2,557.32"	"2,557.32"	0.00	0.00	0.00	0.00	0	0.00	"24,994.00"																																													
B2B				Tax Invoice	3810072503647	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	7	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	958.13	0.00	0.00	958.13	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"19,879.36"	"2,557.32"	"2,557.32"	0.00	0.00	0.00	0.00	0	0.00	"24,994.00"																																													
B2B				Tax Invoice	3810072503647	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	8	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.95"	0.00	0.00	"1,702.95"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.79"									"19,879.36"	"2,557.32"	"2,557.32"	0.00	0.00	0.00	0.00	0	0.00	"24,994.00"																																													
B2B				Tax Invoice	3810072503648	27/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,910.20"	0.00	"5,174.60"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.04"									"13,712.70"	"1,234.15"	"1,234.15"	0.00	0.00	0.00	0.00	0	0.00	"16,181.00"																																													
B2B				Tax Invoice	3810072503648	27/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.46"	0.00	"8,538.10"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.96"									"13,712.70"	"1,234.15"	"1,234.15"	0.00	0.00	0.00	0.00	0	0.00	"16,181.00"																																													
B2B				Tax Invoice	3810072503649	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	CRIMPED HOSE ASSY	NO	87089900		1.000	0.000	Numbers	"1,610.93"	"2,000.82"	0.00	0.00	"2,000.82"	28.00	280.09	280.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,561.00"									"2,000.82"	280.09	280.09	0.00	0.00	0.00	0.00	0	0.00	"2,561.00"																																													
B2B				Tax Invoice	3810072503650	27/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,975.90"	"4,567.10"	0.00	0.00	"4,567.10"	28.00	639.45	639.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,846.00"									"4,567.10"	639.45	639.45	0.00	0.00	0.00	0.00	0	0.00	"5,846.00"																																													
B2B				Tax Invoice	3810072503651	27/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	NUT SELF LOCKING 12	NO	73181600		40.000	0.000	Numbers	19.12	854.08	0.00	0.00	854.08	18.00	76.87	76.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.82"									"13,153.46"	"1,650.77"	"1,650.77"	0.00	0.00	0.00	0.00	0	0.00	"16,455.00"																																													
B2B				Tax Invoice	3810072503651	27/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		3.000	0.000	Numbers	710.77	"2,381.12"	0.00	0.00	"2,381.12"	18.00	214.31	214.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.74"									"13,153.46"	"1,650.77"	"1,650.77"	0.00	0.00	0.00	0.00	0	0.00	"16,455.00"																																													
B2B				Tax Invoice	3810072503651	27/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	3	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	124.57	0.00	0.00	124.57	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.99									"13,153.46"	"1,650.77"	"1,650.77"	0.00	0.00	0.00	0.00	0	0.00	"16,455.00"																																													
B2B				Tax Invoice	3810072503651	27/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	122.82	423.26	0.00	0.00	423.26	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.78									"13,153.46"	"1,650.77"	"1,650.77"	0.00	0.00	0.00	0.00	0	0.00	"16,455.00"																																													
B2B				Tax Invoice	3810072503651	27/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	122.82	423.26	0.00	0.00	423.26	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.78									"13,153.46"	"1,650.77"	"1,650.77"	0.00	0.00	0.00	0.00	0	0.00	"16,455.00"																																													
B2B				Tax Invoice	3810072503651	27/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	6	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	455.58	0.00	0.00	455.58	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.58									"13,153.46"	"1,650.77"	"1,650.77"	0.00	0.00	0.00	0.00	0	0.00	"16,455.00"																																													
B2B				Tax Invoice	3810072503651	27/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	7	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.14	0.00	0.00	620.14	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.78									"13,153.46"	"1,650.77"	"1,650.77"	0.00	0.00	0.00	0.00	0	0.00	"16,455.00"																																													
B2B				Tax Invoice	3810072503651	27/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.45"	0.00	0.00	"7,871.45"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.53"									"13,153.46"	"1,650.77"	"1,650.77"	0.00	0.00	0.00	0.00	0	0.00	"16,455.00"																																													
B2B				Tax Invoice	3810072503652	27/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	494.73	0.00	0.00	494.73	18.00	44.53	44.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.79									"15,624.34"	"2,135.33"	"2,135.33"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3810072503652	27/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	385.59	442.96	0.00	0.00	442.96	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.00									"15,624.34"	"2,135.33"	"2,135.33"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3810072503652	27/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	BEARING SLEEVE 2ND GMS  LCV MCV	NO	87082900		1.000	0.000	Numbers	414.16	475.77	0.00	0.00	475.77	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.99									"15,624.34"	"2,135.33"	"2,135.33"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3810072503652	27/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	490.84	548.12	0.00	0.00	548.12	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.78									"15,624.34"	"2,135.33"	"2,135.33"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3810072503652	27/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"11,893.43"	"13,662.76"	0.00	0.00	"13,662.76"	28.00	"1,912.84"	"1,912.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,488.44"									"15,624.34"	"2,135.33"	"2,135.33"	0.00	0.00	0.00	0.00	0	0.00	"19,895.00"																																													
B2B				Tax Invoice	3810072503653	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.72	0.00	0.00	731.72	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"18,092.74"	"2,199.13"	"2,199.13"	0.00	0.00	0.00	0.00	0	0.00	"22,491.00"																																													
B2B				Tax Invoice	3810072503653	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"18,092.74"	"2,199.13"	"2,199.13"	0.00	0.00	0.00	0.00	0	0.00	"22,491.00"																																													
B2B				Tax Invoice	3810072503653	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	BRAKE SWITCH EDC	NO	85365090		1.000	0.000	Numbers	"1,274.92"	"1,423.72"	0.00	0.00	"1,423.72"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"18,092.74"	"2,199.13"	"2,199.13"	0.00	0.00	0.00	0.00	0	0.00	"22,491.00"																																													
B2B				Tax Invoice	3810072503653	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	4	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	787.52	0.00	0.00	787.52	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"18,092.74"	"2,199.13"	"2,199.13"	0.00	0.00	0.00	0.00	0	0.00	"22,491.00"																																													
B2B				Tax Invoice	3810072503653	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	5	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"18,092.74"	"2,199.13"	"2,199.13"	0.00	0.00	0.00	0.00	0	0.00	"22,491.00"																																													
B2B				Tax Invoice	3810072503653	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.51"	0.00	0.00	"2,669.51"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.03"									"18,092.74"	"2,199.13"	"2,199.13"	0.00	0.00	0.00	0.00	0	0.00	"22,491.00"																																													
B2B				Tax Invoice	3810072503653	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.41"	0.00	0.00	"2,185.41"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.79"									"18,092.74"	"2,199.13"	"2,199.13"	0.00	0.00	0.00	0.00	0	0.00	"22,491.00"																																													
B2B				Tax Invoice	3810072503653	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	8	SILENT BLOCK BUSH	NO	87089900		7.000	0.000	Numbers	862.59	"6,936.53"	0.00	0.00	"6,936.53"	28.00	971.12	971.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,878.77"									"18,092.74"	"2,199.13"	"2,199.13"	0.00	0.00	0.00	0.00	0	0.00	"22,491.00"																																													
B2B				Tax Invoice	3810072503653	27/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9	MAGNETIC SWITCH 12V VOSS	NO	87083000		1.000	0.000	Numbers	"2,090.78"	"2,401.87"	0.00	0.00	"2,401.87"	28.00	336.26	336.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.39"									"18,092.74"	"2,199.13"	"2,199.13"	0.00	0.00	0.00	0.00	0	0.00	"22,491.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	417.01	"1,437.18"	0.00	0.00	"1,437.18"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.60"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	TAIL GATE HINGE KIT	NO	87089900		5.000	0.000	Numbers	151.38	869.53	0.00	0.00	869.53	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.99"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,628.11"	"12,209.53"	0.00	0.00	"12,209.53"	28.00	"1,709.33"	"1,709.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,628.19"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,211.05"	"1,391.25"	0.00	0.00	"1,391.25"	28.00	194.78	194.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.81"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	CLAMP EXHAUST    TC	NO	87089900		4.000	0.000	Numbers	177.09	813.76	0.00	0.00	813.76	28.00	113.93	113.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.62"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	BRACKET REARHELPER	NO	87081090		3.000	0.000	Numbers	899.72	"3,100.78"	0.00	0.00	"3,100.78"	28.00	434.11	434.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.00"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,033.65"	"2,336.25"	0.00	0.00	"2,336.25"	28.00	327.08	327.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.41"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	BATTERY CUT OFF SW	NO	85365090		3.000	0.000	Numbers	854.19	"2,861.69"	0.00	0.00	"2,861.69"	18.00	257.55	257.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.79"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.31"	0.00	0.00	"1,240.31"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.59"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	10	HOSE INTER COOLER OUT	NO	40091100		2.000	0.000	Numbers	586.46	"1,309.83"	0.00	0.00	"1,309.83"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.59"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	11	MANUAL WINDOW WINDER RH	NO	87089900		2.000	0.000	Numbers	814.03	"1,870.31"	0.00	0.00	"1,870.31"	28.00	261.84	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.99"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	12	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		2.000	0.000	Numbers	"1,148.21"	"2,638.14"	0.00	0.00	"2,638.14"	28.00	369.34	369.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.82"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	13	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	771.19	"2,657.82"	0.00	0.00	"2,657.82"	28.00	372.09	372.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.00"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	14	RELAY HEAD LAMP	NO	85364100		2.000	0.000	Numbers	436.66	975.26	0.00	0.00	975.26	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	15	RELAY HEAD LAMP	NO	85364100		2.000	0.000	Numbers	443.03	989.50	0.00	0.00	989.50	18.00	89.06	89.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.62"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	16	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	931.14	"1,069.69"	0.00	0.00	"1,069.69"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.21"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	17	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,818.59"	0.00	0.00	"2,818.59"	28.00	394.60	394.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,607.79"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	18	BUSH LEAF SPRING REAR  HCV	NO	84833000		2.000	0.000	Numbers	341.04	761.70	0.00	0.00	761.70	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	19	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	542.69	623.44	0.00	0.00	623.44	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	20	LATCH ASSY FR DOOR RH	NO	83012000		5.000	0.000	Numbers	254.98	"1,423.72"	0.00	0.00	"1,423.72"	18.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	21	LATCH ASSY FR DOOR LH	NO	83012000		5.000	0.000	Numbers	254.98	"1,423.72"	0.00	0.00	"1,423.72"	18.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	22	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.65"	0.00	0.00	"2,708.65"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.21"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	23	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,093.63"	"4,810.31"	0.00	0.00	"4,810.31"	28.00	673.44	673.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.19"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	24	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,612.77"	"1,801.02"	0.00	0.00	"1,801.02"	18.00	162.09	162.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.20"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	25	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3810072503654	27/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	26	KIT  SET CWP 6 57	NO	87089900		1.000	0.000	Numbers	"10,722.36"	"12,317.83"	0.00	0.00	"12,317.83"	28.00	"1,724.49"	"1,724.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,766.81"									"67,527.62"	"8,687.69"	"8,687.69"	0.00	0.00	0.00	0.00	0	0.00	"84,903.00"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	575.00	"10,637.50"	0.00	0.00	"10,637.50"	18.00	957.38	957.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,552.26"									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	3	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	5	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	0.00	0.00	808.59	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.99"									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	7	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	9	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	10	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771122501843	27/08/2025	32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	Kerala	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	8086500072	newmalabargranites2018@gmail.com							32AAPFN6508B1ZI	SHAHASADA  A   MANAGING PARTNER	SHAHASADA  A   MANAGING PARTNER	KEECHERI PAPPINISSERI  PP VII 66 A   NH		PP VII 66 A   NH ROAD	670561	Kerala	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	144.07	864.42	0.00	0.00	864.42	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.02"									"17,168.98"	"1,621.57"	"1,621.57"	0.00	0.00	0.00	0.00	0	0.00	"20,412.12"																																													
B2B				Tax Invoice	3771042500861	27/08/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	AC CONDENSER VE2100	NO	87089900		1.000	0.000	Numbers	"4,862.16"	"6,535.16"	0.00	0.00	"6,535.16"	28.00	914.92	914.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,365.00"									"29,456.30"	"4,001.85"	"4,001.85"	0.00	0.00	0.00	0.00	0	0.00	"37,460.00"																																													
B2B				Tax Invoice	3771042500861	27/08/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	AC COMPRESSOR HD ASSY	NO	87089900		1.000	0.000	Numbers	"15,237.47"	"20,480.46"	0.00	0.00	"20,480.46"	28.00	"2,867.27"	"2,867.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,215.00"									"29,456.30"	"4,001.85"	"4,001.85"	0.00	0.00	0.00	0.00	0	0.00	"37,460.00"																																													
B2B				Tax Invoice	3771042500861	27/08/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,864.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"29,456.30"	"4,001.85"	"4,001.85"	0.00	0.00	0.00	0.00	0	0.00	"37,460.00"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		137.392	0.000	Others	575.00	"79,000.40"	0.00	0.00	"79,000.40"	18.00	"7,110.04"	"7,110.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,220.48"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	35	PAINTED CABIN 2095 WITH HATCH 2M	NO	87079000		1.000	0.000	Numbers	"2,18,746.09"	"2,18,746.09"	0.00	0.00	"2,18,746.09"	28.00	"30,624.45"	"30,624.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,79,994.99"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	36	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	37	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	38	FRONT CROSS MEMBER ASSY	NO	87081090		1.000	0.000	Numbers	"6,925.78"	"6,925.78"	0.00	0.00	"6,925.78"	28.00	969.61	969.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,865.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	39	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,812.50"	"5,812.50"	0.00	0.00	"5,812.50"	28.00	813.75	813.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,440.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	40	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	41	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	42	SCREW TAPPING  5X12	NO	73181500		14.000	0.000	Numbers	16.95	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	43	TOW HOOK	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	44	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	45	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.12									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	46	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	47	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	48	SWITCH STOP LAMP BRAKE	NO	90262000		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	49	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"11,644.07"	"11,644.07"	0.00	0.00	"11,644.07"	18.00	"1,047.97"	"1,047.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,740.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	50	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	51	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	52	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	53	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	54	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	55	PIPE DBV FRONT OUTLET	NO	39173100		1.000	0.000	Numbers	550.85	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	56	PIPE DBV FRONT INLET	NO	39173100		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									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	57	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	58	APM BRACKET ASSEMBLY	NO	87081090		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	59	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	792.37	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	60	BODY HARNESS DRIVER SIDE LD	NO	85443000		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	61	CLUTCH RESERVOIR ASSY	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	62	STEERING GEAR BOX	NO	87089900		1.000	0.000	Numbers	"27,390.63"	"27,390.63"	0.00	0.00	"27,390.63"	28.00	"3,834.69"	"3,834.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,060.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	63	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	64	DOOR ACCESSORIES SET PRO 2000 RH SIDE	NO	87089900		1.000	0.000	Numbers	"9,917.97"	"9,917.97"	0.00	0.00	"9,917.97"	28.00	"1,388.52"	"1,388.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,695.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	65	949902 CABLE BAND  L 150	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	33	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"20,308.59"	"20,308.59"	0.00	0.00	"20,308.59"	28.00	"2,843.20"	"2,843.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,994.99"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	1	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	2	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	3	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	4	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	5	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	6	FRONT GRILL CLIP LD	NO	73181500		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	7	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	8	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9	FUPD BRACKET LH	NO	87081090		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	10	FUPD BKT RH	NO	87081090		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	11	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,683.59"	"1,683.59"	0.00	0.00	"1,683.59"	28.00	235.70	235.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.99"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	12	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	13	EUTECH 6 STICKER	NO	39199010		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									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	14	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	15	BADGING ASSY PRO 2075	NO	87089900		1.000	0.000	Numbers	613.28	613.28	0.00	0.00	613.28	28.00	85.86	85.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	16	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	17	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	18	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	19	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	20	WIRING HARNESS CABIN	NO	85443000		1.000	0.000	Numbers	"26,902.54"	"26,902.54"	0.00	0.00	"26,902.54"	18.00	"2,421.23"	"2,421.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,745.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	21	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	22	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	23	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	24	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	25	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	26	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	27	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.035	0.000	Numbers	"13,059.32"	457.08	0.00	0.00	457.08	18.00	41.14	41.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.36									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	28	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"12,936.44"	646.82	0.00	0.00	646.82	18.00	58.21	58.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.24									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	29	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	30	LOAD BODY MATERIALS	NO	44071010		8.000	0.000	Numbers	"1,300.00"	"10,400.00"	0.00	0.00	"10,400.00"	18.00	936.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,272.00"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	31	BALL END RH	NO	87089900		1.000	0.000	Numbers	"2,515.63"	"2,515.63"	0.00	0.00	"2,515.63"	28.00	352.19	352.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.01"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3772122502204	27/08/2025	32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	Kerala	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	9898653214								32AAACU5552C1ZS	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	MANJERI BAZAR ERNAD  MANJER		MANJER	676121	Kerala	32	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.59"	"9,183.59"	0.00	0.00	"9,183.59"	28.00	"1,285.70"	"1,285.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,754.99"									"5,15,299.89"	"63,890.70"	"63,890.70"	0.00	0.00	0.00	0.00	0	0.00	"6,43,081.29"																																													
B2B				Tax Invoice	3773052500420	27/08/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	1	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,809.26"	0.00	0.00	"1,809.26"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.94"									"1,877.10"	168.95	168.95	0.00	0.00	0.00	0.00	0	0.00	"2,215.00"																																													
B2B				Tax Invoice	3773052500420	27/08/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	2	SCREW TAPPING 6X12	NO	73181500		8.000	0.000	Numbers	6.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"1,877.10"	168.95	168.95	0.00	0.00	0.00	0.00	0	0.00	"2,215.00"																																													
B2B				Tax Invoice	3810072503655	27/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,544.88"	0.00	0.00	"3,544.88"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.00"									"3,544.88"	319.06	319.06	0.00	0.00	0.00	0.00	0	0.00	"4,183.00"																																													
B2B				Tax Invoice	3810072503656	27/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	GSL SHIFTER ASSY	NO	87089900		3.000	0.000	Numbers	"1,519.53"	"5,236.68"	0.00	0.00	"5,236.68"	28.00	733.16	733.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,703.00"									"5,236.68"	733.16	733.16	0.00	0.00	0.00	0.00	0	0.00	"6,703.00"																																													
B2B				Tax Invoice	3810072503657	27/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	FUEL PIPE PUMP TO RAIL	NO	87089900		1.000	0.000	Numbers	"1,228.19"	"1,410.94"	0.00	0.00	"1,410.94"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"									"1,410.94"	197.53	197.53	0.00	0.00	0.00	0.00	0	0.00	"1,806.00"																																													
B2B				Tax Invoice	3776072506041	27/08/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	1	UPPER COLUMN ASSY LCV POWER	NO	87089900		1.000	0.000	Numbers	"3,750.26"	"4,308.20"	0.00	0.00	"4,308.20"	28.00	603.16	603.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,514.52"									"12,378.10"	"1,698.45"	"1,698.45"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3776072506041	27/08/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	2	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,433.88"	0.00	0.00	"1,433.88"	28.00	200.75	200.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.38"									"12,378.10"	"1,698.45"	"1,698.45"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3776072506041	27/08/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	3	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.67"	0.00	0.00	"1,174.67"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.59"									"12,378.10"	"1,698.45"	"1,698.45"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3776072506041	27/08/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.65"	0.00	0.00	"3,671.65"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.73"									"12,378.10"	"1,698.45"	"1,698.45"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3776072506041	27/08/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.20"	0.00	0.00	"1,099.20"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.98"									"12,378.10"	"1,698.45"	"1,698.45"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3776072506041	27/08/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	6	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.50	0.00	0.00	690.50	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.80									"12,378.10"	"1,698.45"	"1,698.45"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3776072506042	27/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.34"	0.00	0.00	"1,039.34"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"8,244.52"	"1,031.24"	"1,031.24"	0.00	0.00	0.00	0.00	0	0.00	"10,307.00"																																													
B2B				Tax Invoice	3776072506042	27/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.75	0.00	0.00	793.75	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.63									"8,244.52"	"1,031.24"	"1,031.24"	0.00	0.00	0.00	0.00	0	0.00	"10,307.00"																																													
B2B				Tax Invoice	3776072506042	27/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		3.000	0.000	Numbers	57.37	192.20	0.00	0.00	192.20	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.80									"8,244.52"	"1,031.24"	"1,031.24"	0.00	0.00	0.00	0.00	0	0.00	"10,307.00"																																													
B2B				Tax Invoice	3776072506042	27/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	249.17	0.00	0.00	249.17	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.01									"8,244.52"	"1,031.24"	"1,031.24"	0.00	0.00	0.00	0.00	0	0.00	"10,307.00"																																													
B2B				Tax Invoice	3776072506042	27/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.97"	0.00	0.00	"5,784.97"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.73"									"8,244.52"	"1,031.24"	"1,031.24"	0.00	0.00	0.00	0.00	0	0.00	"10,307.00"																																													
B2B				Tax Invoice	3776072506042	27/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	6	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	82.87	185.09	0.00	0.00	185.09	18.00	16.66	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.41									"8,244.52"	"1,031.24"	"1,031.24"	0.00	0.00	0.00	0.00	0	0.00	"10,307.00"																																													
B2B				Tax Invoice	3776072506043	27/08/2025	32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	Kerala	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	7025954234								32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	1	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,154.46"	0.00	0.00	"3,154.46"	28.00	441.62	441.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.70"									"5,207.04"	728.98	728.98	0.00	0.00	0.00	0.00	0	0.00	"6,665.00"																																													
B2B				Tax Invoice	3776072506043	27/08/2025	32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	Kerala	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	7025954234								32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,052.58"	0.00	0.00	"2,052.58"	28.00	287.36	287.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,627.30"									"5,207.04"	728.98	728.98	0.00	0.00	0.00	0.00	0	0.00	"6,665.00"																																													
B2B				Tax Invoice	3776072506044	27/08/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.48	0.00	0.00	690.48	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.78									"3,536.42"	318.29	318.29	0.00	0.00	0.00	0.00	0	0.00	"4,173.00"																																													
B2B				Tax Invoice	3776072506044	27/08/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.58"	0.00	"2,845.94"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.22"									"3,536.42"	318.29	318.29	0.00	0.00	0.00	0.00	0	0.00	"4,173.00"																																													
B2B				Tax Invoice	3776072506045	27/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.64	0.00	0.00	690.64	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.94									"1,028.84"	92.58	92.58	0.00	0.00	0.00	0.00	0	0.00	"1,214.00"																																													
B2B				Tax Invoice	3776072506045	27/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.20	0.00	0.00	338.20	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.06									"1,028.84"	92.58	92.58	0.00	0.00	0.00	0.00	0	0.00	"1,214.00"																																													
B2B				Tax Invoice	3776072506046	27/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	SYNCHRO ASSY REPAIR KIT 2 3RD	NO	87089900		1.000	0.000	Numbers	619.81	712.07	0.00	0.00	712.07	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.43									"4,572.06"	546.97	546.97	0.00	0.00	0.00	0.00	0	0.00	"5,666.00"																																													
B2B				Tax Invoice	3776072506046	27/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	207.17	231.36	0.00	0.00	231.36	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"4,572.06"	546.97	546.97	0.00	0.00	0.00	0.00	0	0.00	"5,666.00"																																													
B2B				Tax Invoice	3776072506046	27/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		1.000	0.000	Numbers	588.39	675.97	0.00	0.00	675.97	28.00	94.63	94.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.23									"4,572.06"	546.97	546.97	0.00	0.00	0.00	0.00	0	0.00	"5,666.00"																																													
B2B				Tax Invoice	3776072506046	27/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,151.07"	"1,322.40"	0.00	0.00	"1,322.40"	28.00	185.13	185.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.66"									"4,572.06"	546.97	546.97	0.00	0.00	0.00	0.00	0	0.00	"5,666.00"																																													
B2B				Tax Invoice	3776072506046	27/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	694.83	775.97	0.00	0.00	775.97	18.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.63									"4,572.06"	546.97	546.97	0.00	0.00	0.00	0.00	0	0.00	"5,666.00"																																													
B2B				Tax Invoice	3776072506046	27/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.29	0.00	0.00	854.29	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.05"									"4,572.06"	546.97	546.97	0.00	0.00	0.00	0.00	0	0.00	"5,666.00"																																													
B2B				Tax Invoice	3776072506047	27/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	1	LINK ASSY WIPPER LCB	NO	85129000		1.000	0.000	Numbers	"1,408.78"	"1,610.79"	0.00	0.00	"1,610.79"	18.00	144.96	144.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.71"									"4,816.10"	460.45	460.45	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3776072506047	27/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	215.01	0.00	0.00	215.01	18.00	19.35	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.71									"4,816.10"	460.45	460.45	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3776072506047	27/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.38	0.00	0.00	441.38	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.82									"4,816.10"	460.45	460.45	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3776072506047	27/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	4	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	404.52	0.00	0.00	404.52	18.00	36.40	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.32									"4,816.10"	460.45	460.45	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3776072506047	27/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	5	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	524.78	0.00	0.00	524.78	18.00	47.23	47.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.24									"4,816.10"	460.45	460.45	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3776072506047	27/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	6	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	385.66	440.96	0.00	0.00	440.96	18.00	39.68	39.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.32									"4,816.10"	460.45	460.45	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3776072506047	27/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	7	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	637.76	0.00	0.00	637.76	18.00	57.39	57.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.54									"4,816.10"	460.45	460.45	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3776072506047	27/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	8	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	540.90	0.00	0.00	540.90	28.00	75.72	75.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.34									"4,816.10"	460.45	460.45	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3776072506048	27/08/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	1	MAIN FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	984.87	"2,199.58"	0.00	0.00	"2,199.58"	18.00	197.97	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.52"									"10,597.38"	"1,089.31"	"1,089.31"	0.00	0.00	0.00	0.00	0	0.00	"12,776.00"																																													
B2B				Tax Invoice	3776072506048	27/08/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	2	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	793.63	"1,772.48"	0.00	0.00	"1,772.48"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.54"									"10,597.38"	"1,089.31"	"1,089.31"	0.00	0.00	0.00	0.00	0	0.00	"12,776.00"																																													
B2B				Tax Invoice	3776072506048	27/08/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	3	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,179.63"	"2,710.20"	0.00	0.00	"2,710.20"	28.00	379.44	379.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,469.08"									"10,597.38"	"1,089.31"	"1,089.31"	0.00	0.00	0.00	0.00	0	0.00	"12,776.00"																																													
B2B				Tax Invoice	3776072506048	27/08/2025	32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	Kerala	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	9745407575								32AGFPV5531J1Z9	V R AUTOMOBILES  SHORNUR	V R AUTOMOBILES  SHORNUR	PATTAMBI ROAD  OPP SIMCO KULAPPULLY SHOR		PATTAMBI ROAD  OPP SIMCO KULAPPULLY	679122	Kerala	4	FILTER ELEMENT	NO	48239090		2.000	0.000	Numbers	"1,753.01"	"3,915.12"	0.00	0.00	"3,915.12"	18.00	352.37	352.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.86"									"10,597.38"	"1,089.31"	"1,089.31"	0.00	0.00	0.00	0.00	0	0.00	"12,776.00"																																													
B2B				Tax Invoice	3776072506049	27/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	LENS   OUTER APPLIQUE   2M UP  LH	NO	85122010		1.000	0.000	Numbers	337.85	377.30	0.00	0.00	377.30	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.22									"8,085.42"	"1,056.29"	"1,056.29"	0.00	0.00	0.00	0.00	0	0.00	"10,198.00"																																													
B2B				Tax Invoice	3776072506049	27/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	LID ASSY GLOVE BOX	NO	87089900		4.000	0.000	Numbers	239.93	"1,102.56"	0.00	0.00	"1,102.56"	28.00	154.35	154.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.26"									"8,085.42"	"1,056.29"	"1,056.29"	0.00	0.00	0.00	0.00	0	0.00	"10,198.00"																																													
B2B				Tax Invoice	3776072506049	27/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.07"	0.00	0.00	"1,132.07"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.03"									"8,085.42"	"1,056.29"	"1,056.29"	0.00	0.00	0.00	0.00	0	0.00	"10,198.00"																																													
B2B				Tax Invoice	3776072506049	27/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	COLLAR	NO	87089900		4.000	0.000	Numbers	42.84	196.91	0.00	0.00	196.91	28.00	27.57	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.05									"8,085.42"	"1,056.29"	"1,056.29"	0.00	0.00	0.00	0.00	0	0.00	"10,198.00"																																													
B2B				Tax Invoice	3776072506049	27/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,122.23"	0.00	0.00	"1,122.23"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.45"									"8,085.42"	"1,056.29"	"1,056.29"	0.00	0.00	0.00	0.00	0	0.00	"10,198.00"																																													
B2B				Tax Invoice	3776072506049	27/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.65"	0.00	0.00	"1,686.65"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.89"									"8,085.42"	"1,056.29"	"1,056.29"	0.00	0.00	0.00	0.00	0	0.00	"10,198.00"																																													
B2B				Tax Invoice	3776072506049	27/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,135.46"	0.00	0.00	"1,135.46"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.84"									"8,085.42"	"1,056.29"	"1,056.29"	0.00	0.00	0.00	0.00	0	0.00	"10,198.00"																																													
B2B				Tax Invoice	3776072506049	27/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	CUSHION RADIATORSUPPORT UPPER	NO	87081090		2.000	0.000	Numbers	579.82	"1,332.24"	0.00	0.00	"1,332.24"	28.00	186.51	186.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.26"									"8,085.42"	"1,056.29"	"1,056.29"	0.00	0.00	0.00	0.00	0	0.00	"10,198.00"																																													
B2B				Tax Invoice	3776072506050	27/08/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	POWER CYLINDER  BIL	NO	87083000		3.000	0.000	Numbers	911.14	"3,214.91"	0.00	0.00	"3,214.91"	28.00	450.09	450.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,115.09"									"14,946.94"	"1,986.53"	"1,986.53"	0.00	0.00	0.00	0.00	0	0.00	"18,920.00"																																													
B2B				Tax Invoice	3776072506050	27/08/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	988.26	"3,487.03"	0.00	0.00	"3,487.03"	28.00	488.18	488.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.39"									"14,946.94"	"1,986.53"	"1,986.53"	0.00	0.00	0.00	0.00	0	0.00	"18,920.00"																																													
B2B				Tax Invoice	3776072506050	27/08/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	3	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	513.15	"1,173.40"	0.00	0.00	"1,173.40"	18.00	105.61	105.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.62"									"14,946.94"	"1,986.53"	"1,986.53"	0.00	0.00	0.00	0.00	0	0.00	"18,920.00"																																													
B2B				Tax Invoice	3776072506050	27/08/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	4	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	485.56	"2,284.37"	0.00	0.00	"2,284.37"	28.00	319.81	319.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.99"									"14,946.94"	"1,986.53"	"1,986.53"	0.00	0.00	0.00	0.00	0	0.00	"18,920.00"																																													
B2B				Tax Invoice	3776072506050	27/08/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	5	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	396.41	0.00	0.00	396.41	28.00	55.50	55.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.41									"14,946.94"	"1,986.53"	"1,986.53"	0.00	0.00	0.00	0.00	0	0.00	"18,920.00"																																													
B2B				Tax Invoice	3776072506050	27/08/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	6	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,296.73"	0.00	0.00	"1,296.73"	28.00	181.54	181.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.81"									"14,946.94"	"1,986.53"	"1,986.53"	0.00	0.00	0.00	0.00	0	0.00	"18,920.00"																																													
B2B				Tax Invoice	3776072506050	27/08/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	7	BUSHING	NO	87089900		2.000	0.000	Numbers	305.62	718.91	0.00	0.00	718.91	28.00	100.65	100.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.21									"14,946.94"	"1,986.53"	"1,986.53"	0.00	0.00	0.00	0.00	0	0.00	"18,920.00"																																													
B2B				Tax Invoice	3776072506050	27/08/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	8	BUSHING METELON	NO	87089900		5.000	0.000	Numbers	242.78	"1,427.73"	0.00	0.00	"1,427.73"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.49"									"14,946.94"	"1,986.53"	"1,986.53"	0.00	0.00	0.00	0.00	0	0.00	"18,920.00"																																													
B2B				Tax Invoice	3776072506050	27/08/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	947.45	0.00	0.00	947.45	18.00	85.27	85.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.99"									"14,946.94"	"1,986.53"	"1,986.53"	0.00	0.00	0.00	0.00	0	0.00	"18,920.00"																																													
B2B				Tax Invoice	3776272501316	27/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		5.000	0.000	Numbers	685.27	"3,430.90"	0.00	0.00	"3,430.90"	18.00	308.77	308.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.44"									"7,349.70"	739.15	739.15	0.00	0.00	0.00	0.00	0	0.00	"8,828.00"																																													
B2B				Tax Invoice	3776272501316	27/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		3.000	0.000	Numbers	516.98	"1,553.89"	0.00	0.00	"1,553.89"	28.00	217.54	217.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.97"									"7,349.70"	739.15	739.15	0.00	0.00	0.00	0.00	0	0.00	"8,828.00"																																													
B2B				Tax Invoice	3776272501316	27/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	3	MAIN DRIVE BELT  6PK	NO	40103590		3.000	0.000	Numbers	787.26	"2,364.91"	0.00	0.00	"2,364.91"	18.00	212.84	212.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.59"									"7,349.70"	739.15	739.15	0.00	0.00	0.00	0.00	0	0.00	"8,828.00"																																													
B2B				Tax Invoice	3776272501317	27/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	282.77	283.12	0.00	0.00	283.12	28.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.44									674.90	94.55	94.55	0.00	0.00	0.00	0.00	0	0.00	864.00																																													
B2B				Tax Invoice	3776272501317	27/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	CLUSTER BEZEL UPPER ASSY	NO	87089900		1.000	0.000	Numbers	391.31	391.78	0.00	0.00	391.78	28.00	54.89	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.56									674.90	94.55	94.55	0.00	0.00	0.00	0.00	0	0.00	864.00																																													
B2B				Tax Invoice	3776272501318	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	366.54	367.16	0.00	0.00	367.16	18.00	33.03	33.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.22									699.20	62.90	62.90	0.00	0.00	0.00	0.00	0	0.00	825.00																																													
B2B				Tax Invoice	3776272501318	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	332.04	0.00	0.00	332.04	18.00	29.87	29.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.78									699.20	62.90	62.90	0.00	0.00	0.00	0.00	0	0.00	825.00																																													
B2B				Tax Invoice	3776272501319	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,682.93"	"5,974.99"	0.00	0.00	"5,974.99"	18.00	537.74	537.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,050.47"									"6,310.18"	567.91	567.91	0.00	0.00	0.00	0.00	0	0.00	"7,446.00"																																													
B2B				Tax Invoice	3776272501319	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	RETAINER SPRING BOTTOM	NO	73182200		20.000	0.000	Numbers	15.94	335.19	0.00	0.00	335.19	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.53									"6,310.18"	567.91	567.91	0.00	0.00	0.00	0.00	0	0.00	"7,446.00"																																													
B2B				Tax Invoice	3772122502207	27/08/2025	32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	Kerala	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	9249868335	pazherifuels@gmail.com							32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	1	SUBLET	YES	998714		1.400	0.000	Others	525.00	735.00	0.00	0.00	735.00	18.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"17,140.81"	"2,148.21"	"2,148.21"	0.00	0.00	0.00	0.00	0	0.00	"21,437.23"																																													
B2B				Tax Invoice	3772122502207	27/08/2025	32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	Kerala	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	9249868335	pazherifuels@gmail.com							32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	2	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"17,140.81"	"2,148.21"	"2,148.21"	0.00	0.00	0.00	0.00	0	0.00	"21,437.23"																																													
B2B				Tax Invoice	3772122502207	27/08/2025	32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	Kerala	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	9249868335	pazherifuels@gmail.com							32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	3	EGR COOLER  27 TUBES	NO	87089900		1.000	0.000	Numbers	"11,390.63"	"11,390.63"	0.00	0.00	"11,390.63"	28.00	"1,594.69"	"1,594.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,580.01"									"17,140.81"	"2,148.21"	"2,148.21"	0.00	0.00	0.00	0.00	0	0.00	"21,437.23"																																													
B2B				Tax Invoice	3772122502207	27/08/2025	32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	Kerala	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	9249868335	pazherifuels@gmail.com							32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	4	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									"17,140.81"	"2,148.21"	"2,148.21"	0.00	0.00	0.00	0.00	0	0.00	"21,437.23"																																													
B2B				Tax Invoice	3772122502207	27/08/2025	32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	Kerala	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	9249868335	pazherifuels@gmail.com							32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	5	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									"17,140.81"	"2,148.21"	"2,148.21"	0.00	0.00	0.00	0.00	0	0.00	"21,437.23"																																													
B2B				Tax Invoice	3772122502207	27/08/2025	32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	Kerala	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	9249868335	pazherifuels@gmail.com							32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	6	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"17,140.81"	"2,148.21"	"2,148.21"	0.00	0.00	0.00	0.00	0	0.00	"21,437.23"																																													
B2B				Tax Invoice	3772122502207	27/08/2025	32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	Kerala	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	9249868335	pazherifuels@gmail.com							32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	7	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"17,140.81"	"2,148.21"	"2,148.21"	0.00	0.00	0.00	0.00	0	0.00	"21,437.23"																																													
B2B				Tax Invoice	3772122502207	27/08/2025	32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	Kerala	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	9249868335	pazherifuels@gmail.com							32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	8	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"17,140.81"	"2,148.21"	"2,148.21"	0.00	0.00	0.00	0.00	0	0.00	"21,437.23"																																													
B2B				Tax Invoice	3776272501320	27/08/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	62.94	0.00	0.00	62.94	28.00	8.81	8.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.56									829.64	116.18	116.18	0.00	0.00	0.00	0.00	0	0.00	"1,062.00"																																													
B2B				Tax Invoice	3776272501320	27/08/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	2	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	217.08	217.43	0.00	0.00	217.43	28.00	30.45	30.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.33									829.64	116.18	116.18	0.00	0.00	0.00	0.00	0	0.00	"1,062.00"																																													
B2B				Tax Invoice	3776272501320	27/08/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	3	GARNISH WINDSHIELD CTR	NO	87081090		1.000	0.000	Numbers	548.40	549.27	0.00	0.00	549.27	28.00	76.92	76.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.11									829.64	116.18	116.18	0.00	0.00	0.00	0.00	0	0.00	"1,062.00"																																													
B2B				Tax Invoice	3776272501321	27/08/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	874.60	0.00	0.00	874.60	18.00	78.70	78.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.00"									874.60	78.70	78.70	0.00	0.00	0.00	0.00	0	0.00	"1,032.00"																																													
B2B				Tax Invoice	3776072506051	27/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"7,369.13"	"8,465.62"	0.00	0.00	"8,465.62"	28.00	"1,185.19"	"1,185.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,836.00"									"8,465.62"	"1,185.19"	"1,185.19"	0.00	0.00	0.00	0.00	0	0.00	"10,836.00"																																													
B2B				Tax Invoice	3810072503659	27/08/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.33"	0.00	0.00	"1,463.33"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.09"									"2,414.80"	338.10	338.10	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3810072503659	27/08/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	951.47	0.00	0.00	951.47	28.00	133.22	133.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.91"									"2,414.80"	338.10	338.10	0.00	0.00	0.00	0.00	0	0.00	"3,091.00"																																													
B2B				Tax Invoice	3810072503660	27/08/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,351.99"	"8,446.14"	0.00	0.00	"8,446.14"	28.00	"1,182.43"	"1,182.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,811.00"									"8,446.14"	"1,182.43"	"1,182.43"	0.00	0.00	0.00	0.00	0	0.00	"10,811.00"																																													
B2B				Tax Invoice	3810072503661	27/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	ORVM CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	991.25	"2,213.50"	0.00	0.00	"2,213.50"	18.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.00"									"2,213.50"	199.25	199.25	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3810072503663	27/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	71.41	492.18	0.00	0.00	492.18	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									492.18	68.91	68.91	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	758.14	0.00	0.00	758.14	18.00	68.23	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.60									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	505.32	0.00	0.00	505.32	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.80									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	LEVER COMPLETE CHANGE  TERRA 16	NO	87081090		1.000	0.000	Numbers	"3,247.56"	"3,730.85"	0.00	0.00	"3,730.85"	28.00	522.31	522.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.47"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,904.27"	0.00	0.00	"1,904.27"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.03"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		3.000	0.000	Numbers	95.62	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	BOX AIR  E483 TCI	NO	87081090		1.000	0.000	Numbers	471.28	541.42	0.00	0.00	541.42	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.02									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	822.21	0.00	0.00	822.21	18.00	74.00	74.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.21									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.34"	0.00	0.00	"1,039.34"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,881.96"	"3,310.83"	0.00	0.00	"3,310.83"	28.00	463.51	463.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,237.85"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	10	UNIT THERMOMETER	NO	90268010		4.000	0.000	Numbers	286.86	"1,281.39"	0.00	0.00	"1,281.39"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.03"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	11	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	455.78	508.99	0.00	0.00	508.99	18.00	45.81	45.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.61									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	12	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	685.27	"1,530.53"	0.00	0.00	"1,530.53"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.03"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	13	REGULATOR FR DR WINDOW  R H	NO	87082900		3.000	0.000	Numbers	579.82	"1,998.31"	0.00	0.00	"1,998.31"	28.00	279.76	279.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,557.83"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	14	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.78"	0.00	0.00	"1,443.78"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.04"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	15	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	814.03	935.18	0.00	0.00	935.18	28.00	130.92	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.02"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	16	CROSS SHAFT	NO	84834000		1.000	0.000	Numbers	"1,090.05"	"1,217.31"	0.00	0.00	"1,217.31"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.43"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3810072503664	27/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	17	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	765.48	879.39	0.00	0.00	879.39	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.61"									"22,727.60"	"2,712.70"	"2,712.70"	0.00	0.00	0.00	0.00	0	0.00	"28,153.00"																																													
B2B				Tax Invoice	3772122502211	27/08/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	1	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"8,308.59"	"8,308.59"	0.00	0.00	"8,308.59"	28.00	"1,163.20"	"1,163.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,634.99"									"9,378.91"	"1,313.05"	"1,313.05"	0.00	0.00	0.00	0.00	0	0.00	"12,005.01"																																													
B2B				Tax Invoice	3772122502211	27/08/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"9,378.91"	"1,313.05"	"1,313.05"	0.00	0.00	0.00	0.00	0	0.00	"12,005.01"																																													
B2B				Tax Invoice	3772122502211	27/08/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	3	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	742.19	742.19	0.00	0.00	742.19	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"9,378.91"	"1,313.05"	"1,313.05"	0.00	0.00	0.00	0.00	0	0.00	"12,005.01"																																													
B2B				Tax Invoice	3776072506052	27/08/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	171.31	0.00	0.00	171.31	28.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.29									"1,400.74"	196.13	196.13	0.00	0.00	0.00	0.00	0	0.00	"1,793.00"																																													
B2B				Tax Invoice	3776072506052	27/08/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	2	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	742.35	0.00	0.00	742.35	28.00	103.94	103.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.23									"1,400.74"	196.13	196.13	0.00	0.00	0.00	0.00	0	0.00	"1,793.00"																																													
B2B				Tax Invoice	3776072506052	27/08/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	171.31	0.00	0.00	171.31	28.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.29									"1,400.74"	196.13	196.13	0.00	0.00	0.00	0.00	0	0.00	"1,793.00"																																													
B2B				Tax Invoice	3776072506052	27/08/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	4	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	147.81	0.00	0.00	147.81	28.00	20.69	20.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.19									"1,400.74"	196.13	196.13	0.00	0.00	0.00	0.00	0	0.00	"1,793.00"																																													
B2B				Tax Invoice	3776072506052	27/08/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	5	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	167.96	0.00	0.00	167.96	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"1,400.74"	196.13	196.13	0.00	0.00	0.00	0.00	0	0.00	"1,793.00"																																													
B2B				Tax Invoice	3776072506053	27/08/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.57"	0.00	0.00	"1,745.57"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.35"									"5,835.10"	612.45	612.45	0.00	0.00	0.00	0.00	0	0.00	"7,060.00"																																													
B2B				Tax Invoice	3776072506053	27/08/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	2	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,109.98"	"2,356.19"	0.00	0.00	"2,356.19"	18.00	212.06	212.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.31"									"5,835.10"	612.45	612.45	0.00	0.00	0.00	0.00	0	0.00	"7,060.00"																																													
B2B				Tax Invoice	3776072506053	27/08/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	3	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	385.66	430.67	0.00	0.00	430.67	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.19									"5,835.10"	612.45	612.45	0.00	0.00	0.00	0.00	0	0.00	"7,060.00"																																													
B2B				Tax Invoice	3776072506053	27/08/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	4	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.57	0.00	0.00	875.57	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.17"									"5,835.10"	612.45	612.45	0.00	0.00	0.00	0.00	0	0.00	"7,060.00"																																													
B2B				Tax Invoice	3776072506053	27/08/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	5	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	382.47	427.10	0.00	0.00	427.10	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.98									"5,835.10"	612.45	612.45	0.00	0.00	0.00	0.00	0	0.00	"7,060.00"																																													
B2B				Tax Invoice	3776072506054	27/08/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	1	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.10"	0.00	0.00	"3,081.10"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.80"									"5,085.94"	712.03	712.03	0.00	0.00	0.00	0.00	0	0.00	"6,510.00"																																													
B2B				Tax Invoice	3776072506054	27/08/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.84"	0.00	0.00	"2,004.84"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.20"									"5,085.94"	712.03	712.03	0.00	0.00	0.00	0.00	0	0.00	"6,510.00"																																													
B2B				Tax Invoice	3776072506055	27/08/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,794.10"	0.00	0.00	"1,794.10"	18.00	161.45	161.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.00"									"1,794.10"	161.45	161.45	0.00	0.00	0.00	0.00	0	0.00	"2,117.00"																																													
B2B				Tax Invoice	3776072506056	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072506057	27/08/2025	32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	Kerala	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	7025954234								32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	1	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,887.34"	0.00	0.00	"2,887.34"	18.00	259.83	259.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.00"									"2,887.34"	259.83	259.83	0.00	0.00	0.00	0.00	0	0.00	"3,407.00"																																													
B2B				Tax Invoice	3776072506058	27/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	857.24	0.00	0.00	857.24	18.00	77.15	77.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.54"									"9,481.00"	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3776072506058	27/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	2	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.88	0.00	0.00	136.88	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.52									"9,481.00"	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3776072506058	27/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	3	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	115.26	0.00	0.00	115.26	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00									"9,481.00"	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3776072506058	27/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	4	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,381.33"	0.00	0.00	"1,381.33"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.09"									"9,481.00"	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3776072506058	27/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	5	REAR WHEEL OUTER SEAL MB161134 10	NO	40169330		1.000	0.000	Numbers	682.08	770.80	0.00	0.00	770.80	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.54									"9,481.00"	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3776072506058	27/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	6	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,433.92"	0.00	0.00	"2,433.92"	28.00	340.73	340.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.38"									"9,481.00"	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3776072506058	27/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	7	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.73"	0.00	0.00	"1,793.73"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.59"									"9,481.00"	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3776072506058	27/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	8	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	810.42	0.00	0.00	810.42	18.00	72.93	72.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.28									"9,481.00"	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3776072506058	27/08/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,181.42"	0.00	0.00	"1,181.42"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.06"									"9,481.00"	"1,044.00"	"1,044.00"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3776072506059	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.18	0.00	0.00	918.18	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.48"									"2,818.60"	253.70	253.70	0.00	0.00	0.00	0.00	0	0.00	"3,326.00"																																													
B2B				Tax Invoice	3776072506059	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	676.18	0.00	0.00	676.18	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.90									"2,818.60"	253.70	253.70	0.00	0.00	0.00	0.00	0	0.00	"3,326.00"																																													
B2B				Tax Invoice	3776072506059	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.13	0.00	0.00	975.13	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.67"									"2,818.60"	253.70	253.70	0.00	0.00	0.00	0.00	0	0.00	"3,326.00"																																													
B2B				Tax Invoice	3776072506059	27/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	LOCK RING SMD	NO	73182910		5.000	0.000	Numbers	44.62	249.11	0.00	0.00	249.11	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.95									"2,818.60"	253.70	253.70	0.00	0.00	0.00	0.00	0	0.00	"3,326.00"																																													
B2B				Tax Invoice	3776072506060	27/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	301.89	0.00	0.00	301.89	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"6,471.00"	784.00	784.00	0.00	0.00	0.00	0.00	0	0.00	"8,039.00"																																													
B2B				Tax Invoice	3776072506060	27/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,704.96"	0.00	0.00	"1,704.96"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.84"									"6,471.00"	784.00	784.00	0.00	0.00	0.00	0.00	0	0.00	"8,039.00"																																													
B2B				Tax Invoice	3776072506060	27/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	ASSY REVERSE GMS CD101	NO	87089900		1.000	0.000	Numbers	"3,247.56"	"3,730.91"	0.00	0.00	"3,730.91"	28.00	522.31	522.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.53"									"6,471.00"	784.00	784.00	0.00	0.00	0.00	0.00	0	0.00	"8,039.00"																																													
B2B				Tax Invoice	3776072506060	27/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	328.29	733.24	0.00	0.00	733.24	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.22									"6,471.00"	784.00	784.00	0.00	0.00	0.00	0.00	0	0.00	"8,039.00"																																													
B2B				Tax Invoice	3776072506061	27/08/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	1	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		8.000	0.000	Numbers	114.74	"1,025.13"	0.00	0.00	"1,025.13"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.65"									"3,686.10"	391.45	391.45	0.00	0.00	0.00	0.00	0	0.00	"4,469.00"																																													
B2B				Tax Invoice	3776072506061	27/08/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	2	PIN  FRONT SUSPENSION  HCV	NO	87089900		4.000	0.000	Numbers	259.92	"1,194.45"	0.00	0.00	"1,194.45"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.87"									"3,686.10"	391.45	391.45	0.00	0.00	0.00	0.00	0	0.00	"4,469.00"																																													
B2B				Tax Invoice	3776072506061	27/08/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	3	REAR SUSPENSION  HCV	NO	73209020		4.000	0.000	Numbers	328.29	"1,466.52"	0.00	0.00	"1,466.52"	18.00	131.98	131.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.48"									"3,686.10"	391.45	391.45	0.00	0.00	0.00	0.00	0	0.00	"4,469.00"																																													
B2B				Tax Invoice	3810072503666	27/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	PILOT BEARING	NO	84821090		1.000	0.000	Numbers	"1,654.20"	"1,847.32"	0.00	0.00	"1,847.32"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.84"									"9,164.66"	"1,190.67"	"1,190.67"	0.00	0.00	0.00	0.00	0	0.00	"11,546.00"																																													
B2B				Tax Invoice	3810072503666	27/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	2	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,840.82"	0.00	0.00	"1,840.82"	28.00	257.71	257.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.24"									"9,164.66"	"1,190.67"	"1,190.67"	0.00	0.00	0.00	0.00	0	0.00	"11,546.00"																																													
B2B				Tax Invoice	3810072503666	27/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	3	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.22"	0.00	0.00	"4,423.22"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.70"									"9,164.66"	"1,190.67"	"1,190.67"	0.00	0.00	0.00	0.00	0	0.00	"11,546.00"																																													
B2B				Tax Invoice	3810072503666	27/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	4	HOSE ASSY CRIMPED L 570	NO	87089900		1.000	0.000	Numbers	916.86	"1,053.30"	0.00	0.00	"1,053.30"	28.00	147.46	147.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.22"									"9,164.66"	"1,190.67"	"1,190.67"	0.00	0.00	0.00	0.00	0	0.00	"11,546.00"																																													
B2B				Tax Invoice	3776072506062	27/08/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	1	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,109.98"	"2,412.71"	0.00	0.00	"2,412.71"	18.00	217.11	217.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.93"									"2,815.90"	273.55	273.55	0.00	0.00	0.00	0.00	0	0.00	"3,363.00"																																													
B2B				Tax Invoice	3776072506062	27/08/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	2	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	403.19	0.00	0.00	403.19	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.07									"2,815.90"	273.55	273.55	0.00	0.00	0.00	0.00	0	0.00	"3,363.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.86"	0.00	0.00	"1,209.86"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.62"									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.35"	0.00	0.00	"8,059.35"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.91"									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	3	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	359.46	0.00	0.00	359.46	28.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.10									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	4	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,042.22"	0.00	0.00	"1,042.22"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.82"									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	5	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.74	0.00	0.00	882.74	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.62"									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	6	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,773.21"	0.00	0.00	"2,773.21"	18.00	249.58	249.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.37"									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	7	OIL SEAL  MCV  100134350	NO	40169330		3.000	0.000	Numbers	101.99	349.83	0.00	0.00	349.83	18.00	31.48	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.79									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	8	CLAMP	NO	87089900		3.000	0.000	Numbers	119.96	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,202.69"	0.00	0.00	"1,202.69"	28.00	168.37	168.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.43"									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506063	27/08/2025	32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	Kerala	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	9496014080								32FAPPM3415P1Z8	KEERTHANA OIL AND LUBRICANTS  KOTHA	KEERTHANA OIL AND LUBRICANTS  KOTHA	KOTHAMAGALAM CHERUVATTOOR KOTHAMANGALAM		7 341B  NEAR BASELIOUS DENTAL COLLA	686691	Kerala	10	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	985.41	"1,159.02"	0.00	0.00	"1,159.02"	28.00	162.26	162.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.54"									"17,461.66"	"2,131.67"	"2,131.67"	0.00	0.00	0.00	0.00	0	0.00	"21,725.00"																																													
B2B				Tax Invoice	3776072506064	27/08/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	388.45	892.54	0.00	0.00	892.54	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.44"									"6,721.42"	706.29	706.29	0.00	0.00	0.00	0.00	0	0.00	"8,134.00"																																													
B2B				Tax Invoice	3776072506064	27/08/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.37"	0.00	0.00	"1,847.37"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.89"									"6,721.42"	706.29	706.29	0.00	0.00	0.00	0.00	0	0.00	"8,134.00"																																													
B2B				Tax Invoice	3776072506064	27/08/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.37"	0.00	"2,846.15"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.43"									"6,721.42"	706.29	706.29	0.00	0.00	0.00	0.00	0	0.00	"8,134.00"																																													
B2B				Tax Invoice	3776072506064	27/08/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	4	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.36"	0.00	0.00	"1,135.36"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.24"									"6,721.42"	706.29	706.29	0.00	0.00	0.00	0.00	0	0.00	"8,134.00"																																													
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	3793122501037	27/08/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.98"									"3,311.21"	298.01	298.01	0.00	0.00	0.00	0.00	0	0.00	"3,907.23"																																													
B2B				Tax Invoice	3793122501037	27/08/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"3,311.21"	298.01	298.01	0.00	0.00	0.00	0.00	0	0.00	"3,907.23"																																													
B2B				Tax Invoice	3793122501037	27/08/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	3	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"3,311.21"	298.01	298.01	0.00	0.00	0.00	0.00	0	0.00	"3,907.23"																																													
B2B				Tax Invoice	3793122501037	27/08/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"3,311.21"	298.01	298.01	0.00	0.00	0.00	0.00	0	0.00	"3,907.23"																																													
B2B				Tax Invoice	3793122501037	27/08/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,311.21"	298.01	298.01	0.00	0.00	0.00	0.00	0	0.00	"3,907.23"																																													
B2B				Tax Invoice	3793122501037	27/08/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	6	SUBLET	YES	998714		0.441	0.000	Others	525.00	231.53	2.32	0.00	229.21	18.00	20.63	20.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.47									"3,311.21"	298.01	298.01	0.00	0.00	0.00	0.00	0	0.00	"3,907.23"																																													
B2B				Tax Invoice	3770042500206	27/08/2025	32AANFA3202F1Z4	MOHANAN  C   MANAGING PARTNER	MOHANAN  C   MANAGING PARTNER	Kerala	CHATTUKAPARA  PO     VESALAMUKKU		VESALAMUKKU	670592	Kerala	9744848480								32AANFA3202F1Z4	MOHANAN  C   MANAGING PARTNER	MOHANAN  C   MANAGING PARTNER	CHATTUKAPARA  PO     VESALAMUKKU		VESALAMUKKU	670592	Kerala	1	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		1.000	0.000	Numbers	616.13	828.12	0.00	0.00	828.12	28.00	115.94	115.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									828.12	115.94	115.94	0.00	0.00	0.00	0.00	0	0.00	"1,060.00"																																													
B2B				Tax Invoice	3793122501041	27/08/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	1	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									"2,902.20"	261.20	261.20	0.00	0.00	0.00	0.00	0	0.00	"3,424.60"																																													
B2B				Tax Invoice	3793122501041	27/08/2025	32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	Kerala	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	9847164641	sandeep@gmail.com							32BCYPR7836N1ZH	SANDEEP  A R	SANDEEP  A R	CHETHALAYAM  PO   KIDANGANAD SULTHAN BA		ADIVATTE HOUSE	673592	Kerala	2	SUBLET	YES	998714		4.028	0.000	Others	525.00	"2,114.70"	0.00	0.00	"2,114.70"	18.00	190.32	190.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.34"									"2,902.20"	261.20	261.20	0.00	0.00	0.00	0.00	0	0.00	"3,424.60"																																													
B2B				Tax Invoice	3770122500722	27/08/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"1,656.25"	231.88	231.88	0.00	0.00	0.00	0.00	0	0.00	"2,120.01"																																													
B2B				Tax Invoice	3770052500156	27/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	729.47	"1,129.74"	0.00	0.00	"1,129.74"	28.00	158.13	158.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.00"									"1,129.74"	158.13	158.13	0.00	0.00	0.00	0.00	0	0.00	"1,446.00"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	1	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	48.73	0.00	925.85	18.00	83.33	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.51"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	2	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	61.97	0.00	"1,177.42"	18.00	105.97	105.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.36"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		9.000	0.000	Numbers	255.93	"2,303.37"	115.17	0.00	"2,188.20"	18.00	196.94	196.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.08"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	11	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	151.37	0.00	"2,875.97"	28.00	402.64	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.25"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	12	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	191.21	0.00	"3,633.01"	28.00	508.62	508.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	13	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	44.49	0.00	845.35	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.51									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	14	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	56.78	0.00	"1,078.81"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.99"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	15	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772162500313	27/08/2025	32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	Kerala	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	8589895895	finefoodstrading08@gmail.com							32AAGFF2273C1ZZ	AJEESH KOOVAKKAT NARAYANAN	AJEESH KOOVAKKAT NARAYANAN	PONANI H O PONNANI  PIDAVANNOORMOOKKUTH		PIDAVANNOORMOOKKUTHALA	679577	Kerala	20	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	52.50	0.00	472.50	18.00	42.53	42.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.56									"23,389.74"	"2,501.03"	"2,501.03"	0.00	0.00	0.00	0.00	0	0.00	"28,391.80"																																													
B2B				Tax Invoice	3772122502213	27/08/2025	32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	Kerala	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	9633088220	centralmarketingmpm@gmail.com							32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	1	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"15,886.77"	"2,151.96"	"2,151.96"	0.00	0.00	0.00	0.00	0	0.00	"20,190.69"																																													
B2B				Tax Invoice	3772122502213	27/08/2025	32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	Kerala	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	9633088220	centralmarketingmpm@gmail.com							32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	2	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,730.47"	"13,730.47"	0.00	0.00	"13,730.47"	28.00	"1,922.27"	"1,922.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,575.01"									"15,886.77"	"2,151.96"	"2,151.96"	0.00	0.00	0.00	0.00	0	0.00	"20,190.69"																																													
B2B				Tax Invoice	3772122502213	27/08/2025	32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	Kerala	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	9633088220	centralmarketingmpm@gmail.com							32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	3	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"15,886.77"	"2,151.96"	"2,151.96"	0.00	0.00	0.00	0.00	0	0.00	"20,190.69"																																													
B2B				Tax Invoice	3772122502213	27/08/2025	32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	Kerala	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	9633088220	centralmarketingmpm@gmail.com							32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	4	RUBBER ASSY SIDE	NO	87089900		4.000	0.000	Numbers	117.19	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"15,886.77"	"2,151.96"	"2,151.96"	0.00	0.00	0.00	0.00	0	0.00	"20,190.69"																																													
B2B				Tax Invoice	3772122502213	27/08/2025	32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	Kerala	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	9633088220	centralmarketingmpm@gmail.com							32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	5	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"15,886.77"	"2,151.96"	"2,151.96"	0.00	0.00	0.00	0.00	0	0.00	"20,190.69"																																													
B2B				Tax Invoice	3772122502213	27/08/2025	32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	Kerala	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	9633088220	centralmarketingmpm@gmail.com							32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	6	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									"15,886.77"	"2,151.96"	"2,151.96"	0.00	0.00	0.00	0.00	0	0.00	"20,190.69"																																													
B2B				Tax Invoice	3772122502213	27/08/2025	32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	Kerala	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	9633088220	centralmarketingmpm@gmail.com							32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	7	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									"15,886.77"	"2,151.96"	"2,151.96"	0.00	0.00	0.00	0.00	0	0.00	"20,190.69"																																													
B2B				Tax Invoice	3773052500421	27/08/2025	32FYZPS0554P1ZD	SOJAN	SOJAN	Kerala	WAYANAD MUTTIL VYTHIRI  PROPRIETOR  54 A		PROPRIETOR  54 A 17  PONVELIL HOUSE	673122	Kerala	9061816903	pcconstactio@gmail.com							32FYZPS0554P1ZD	SOJAN	SOJAN	WAYANAD MUTTIL VYTHIRI  PROPRIETOR  54 A		PROPRIETOR  54 A 17  PONVELIL HOUSE	673122	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377155251048	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.78	0.00	0.00	155.02	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377155251048	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.78	0.00	0.00	155.02	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377155251049	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155251049	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155251049	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250182	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.78	0.00	0.00	155.02	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377555250182	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.78	0.00	0.00	155.02	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377555250183	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250183	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250183	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250184	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250184	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250184	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B				Tax Invoice	3776072506065	27/08/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,716.18"	0.00	0.00	"1,716.18"	28.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.68"									"7,307.96"	762.52	762.52	0.00	0.00	0.00	0.00	0	0.00	"8,833.00"																																													
B2B				Tax Invoice	3776072506065	27/08/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	2	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.91"	0.00	0.00	"2,626.91"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.73"									"7,307.96"	762.52	762.52	0.00	0.00	0.00	0.00	0	0.00	"8,833.00"																																													
B2B				Tax Invoice	3776072506065	27/08/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	3	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	227.82	0.00	0.00	227.82	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.82									"7,307.96"	762.52	762.52	0.00	0.00	0.00	0.00	0	0.00	"8,833.00"																																													
B2B				Tax Invoice	3776072506065	27/08/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.64	0.00	0.00	380.64	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.22									"7,307.96"	762.52	762.52	0.00	0.00	0.00	0.00	0	0.00	"8,833.00"																																													
B2B				Tax Invoice	3776072506065	27/08/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	925.48	0.00	0.00	925.48	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.06"									"7,307.96"	762.52	762.52	0.00	0.00	0.00	0.00	0	0.00	"8,833.00"																																													
B2B				Tax Invoice	3776072506065	27/08/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	6	HUB BOLT KIT REAR 10 90	NO	73181500		6.000	0.000	Numbers	213.55	"1,430.93"	0.00	0.00	"1,430.93"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.49"									"7,307.96"	762.52	762.52	0.00	0.00	0.00	0.00	0	0.00	"8,833.00"																																													
B2B				Tax Invoice	3776072506066	27/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	1	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	285.63	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"3,693.90"	421.05	421.05	0.00	0.00	0.00	0.00	0	0.00	"4,536.00"																																													
B2B				Tax Invoice	3776072506066	27/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	2	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"3,693.90"	421.05	421.05	0.00	0.00	0.00	0.00	0	0.00	"4,536.00"																																													
B2B				Tax Invoice	3776072506066	27/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	175.30	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"3,693.90"	421.05	421.05	0.00	0.00	0.00	0.00	0	0.00	"4,536.00"																																													
B2B				Tax Invoice	3776072506066	27/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	152.99	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"3,693.90"	421.05	421.05	0.00	0.00	0.00	0.00	0	0.00	"4,536.00"																																													
B2B				Tax Invoice	3776072506066	27/08/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	5	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	455.58	0.00	0.00	455.58	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.58									"3,693.90"	421.05	421.05	0.00	0.00	0.00	0.00	0	0.00	"4,536.00"																																													
B2B				Tax Invoice	3776072506067	27/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3776072506068	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	42	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.84"	0.00	0.00	"2,004.84"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.20"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	41	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	747.43	0.00	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	40	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,313.56"	0.00	0.00	"2,313.56"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	39	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	188.65	0.00	0.00	188.65	18.00	16.98	16.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	38	ASSY   PISTON COOLING JET	NO	87089900		2.000	0.000	Numbers	202.79	465.95	0.00	0.00	465.95	28.00	65.23	65.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.41									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	37	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	36	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.30"	0.00	0.00	"1,548.30"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.00"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	35	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"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"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	34	REAR WHEEL HUB BOLT KIT HD	NO	73181500		5.000	0.000	Numbers	203.99	"1,139.00"	0.00	0.00	"1,139.00"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.02"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	33	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.03"	0.00	0.00	"1,132.03"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.99"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	32	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	345.61	397.03	0.00	0.00	397.03	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.19									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	31	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,569.70"	0.00	0.00	"11,569.70"	28.00	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,809.22"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	30	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.45"	0.00	0.00	"2,198.45"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.01"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	29	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.39"	0.00	0.00	"1,313.39"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.81"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	28	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.78"	0.00	0.00	"1,735.78"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.80"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	27	SPHERICAL BEARING DIA18	NO	87089900		2.000	0.000	Numbers	371.31	853.14	0.00	0.00	853.14	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.02"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	26	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,902.97"	0.00	0.00	"5,902.97"	28.00	826.42	826.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.81"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	25	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,930.95"	0.00	0.00	"3,930.95"	28.00	550.33	550.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.61"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	24	GASKET EXHAUST MANIFOLD	NO	84841090		20.000	0.000	Numbers	124.30	"2,776.20"	0.00	0.00	"2,776.20"	18.00	249.86	249.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.92"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	23	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	602.40	"2,018.14"	0.00	0.00	"2,018.14"	18.00	181.63	181.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.40"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	22	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.45	0.00	0.00	413.45	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	21	HOSE ASSY CRIMPED L 600	NO	73079190		3.000	0.000	Numbers	"1,023.12"	"3,427.63"	0.00	0.00	"3,427.63"	18.00	308.49	308.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,044.61"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	20	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,082.84"	0.00	0.00	"1,082.84"	28.00	151.60	151.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.04"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	19	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	997.50	0.00	0.00	997.50	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.80"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	18	GASKET AIR CLEANER	NO	84213100		2.000	0.000	Numbers	117.93	263.39	0.00	0.00	263.39	18.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.81									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	17	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	16	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,093.63"	"4,810.31"	0.00	0.00	"4,810.31"	28.00	673.44	673.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.19"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	15	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	14	MBOOSTER LOGO COWL	NO	87089900		5.000	0.000	Numbers	62.84	360.95	0.00	0.00	360.95	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	13	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	12	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.70	0.00	0.00	761.70	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	11	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,349.38"	0.00	0.00	"2,349.38"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.20"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	10	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	9	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	8	GASKET 11 12	NO	48239030		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	7	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.91"	0.00	0.00	"1,118.91"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.21"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.49"	0.00	0.00	"15,743.49"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.65"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	5	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,443.76"	0.00	0.00	"1,443.76"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.02"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	4	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.38"	0.00	0.00	"1,299.38"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.20"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	3	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.25"	0.00	0.00	"7,376.25"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.61"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	2	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.25	0.00	0.00	854.25	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.01"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3776072506068	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	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	861.35	0.00	0.00	861.35	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.39"									"90,322.74"	"11,505.13"	"11,505.13"	0.00	0.00	0.00	0.00	0	0.00	"1,13,333.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.15"	0.00	0.00	"2,260.15"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.99"									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.76"	0.00	0.00	"2,626.76"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.58"									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.31"	0.00	0.00	"1,039.31"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.39"									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,801.98"	"3,218.87"	0.00	0.00	"3,218.87"	28.00	450.65	450.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,120.17"									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	STRICKER	NO	87089900		6.000	0.000	Numbers	105.68	728.42	0.00	0.00	728.42	28.00	101.98	101.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.38									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,783.21"	0.00	0.00	"1,783.21"	18.00	160.49	160.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.19"									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	7	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	590.84	0.00	0.00	590.84	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.20									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	8	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	188.51	216.56	0.00	0.00	216.56	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.20									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	188.51	216.56	0.00	0.00	216.56	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.20									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	10	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	11	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	12	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	13	BAND AIR TANK	NO	87081090		5.000	0.000	Numbers	142.81	820.29	0.00	0.00	820.29	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	14	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	15	BAND AIR TANK	NO	87081090		3.000	0.000	Numbers	171.38	590.63	0.00	0.00	590.63	28.00	82.69	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.01									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	16	M10 X 1 25 X 40	NO	73181500		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	17	BOLT  M10X1 25X37	NO	73181500		20.000	0.000	Numbers	22.31	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	18	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,313.54"	0.00	0.00	"2,313.54"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.98"									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503642	27/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	19	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.47"	0.00	0.00	"1,110.47"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.35"									"18,643.92"	"1,967.54"	"1,967.54"	0.00	0.00	0.00	0.00	0	0.00	"22,579.00"																																													
B2B				Tax Invoice	3810072503643	27/08/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	END ASSEMBLY LH	NO	87089900		2.000	0.000	Numbers	"1,162.49"	"2,670.94"	0.00	0.00	"2,670.94"	28.00	373.93	373.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"									"5,184.38"	725.81	725.81	0.00	0.00	0.00	0.00	0	0.00	"6,636.00"																																													
B2B				Tax Invoice	3810072503643	27/08/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	2	BALL JOINT	NO	87089900		2.000	0.000	Numbers	"1,093.94"	"2,513.44"	0.00	0.00	"2,513.44"	28.00	351.88	351.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,217.20"									"5,184.38"	725.81	725.81	0.00	0.00	0.00	0.00	0	0.00	"6,636.00"																																													
B2B				Tax Invoice	3810072503644	27/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		2.000	0.000	Numbers	"1,105.37"	"2,539.88"	0.00	0.00	"2,539.88"	28.00	355.56	355.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.00"									"2,539.88"	355.56	355.56	0.00	0.00	0.00	0.00	0	0.00	"3,251.00"																																													
