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	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	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	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	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	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	4	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	5	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	6	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	7	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	8	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	9	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	10	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	11	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	12	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	13	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	14	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	15	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	16	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	17	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	18	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	19	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	20	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	21	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	22	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	23	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	24	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	25	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	26	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	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	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	2	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	3	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	4	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	5	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	6	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	7	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	8	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	9	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	10	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	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	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	12	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	13	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	14	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	15	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	16	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	17	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	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"																																													
