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	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SHACKLE PLATE	NO	87081090		1.000	0.000	Numbers	285.63	328.16	0.00	0.00	328.16	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.04									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	PLATE SHACKLE	NO	87081090		1.000	0.000	Numbers	108.54	124.70	0.00	0.00	124.70	28.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.62									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	FORK 2ND   3RD GEAR SHIFT	NO	87089900		1.000	0.000	Numbers	594.10	682.55	0.00	0.00	682.55	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.65									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	SHACKLE ASSY  SPRING	NO	87089900		2.000	0.000	Numbers	999.69	"2,297.06"	0.00	0.00	"2,297.06"	28.00	321.56	321.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.18"									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	ASSY PIN SPRING DIA 6	NO	73209020		5.000	0.000	Numbers	41.43	231.36	0.00	0.00	231.36	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	NUT  16  6T	NO	73181600		30.000	0.000	Numbers	15.94	534.03	0.00	0.00	534.03	18.00	48.06	48.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.15									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	WEAR PLATE ASSEMBLY	NO	73182990		5.000	0.000	Numbers	92.43	516.14	0.00	0.00	516.14	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.04									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,202.48"	"1,381.52"	0.00	0.00	"1,381.52"	28.00	193.40	193.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.32"									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503889	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	REAR WHEEL HUB   6X2  ABS	NO	87081090		1.000	0.000	Numbers	"11,033.69"	"12,324.68"	0.00	0.00	"12,324.68"	28.00	"1,725.45"	"1,725.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,775.58"									"22,853.14"	"3,199.43"	"3,199.43"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3788052503889	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"9,425.63"	"10,528.46"	0.00	0.00	"10,528.46"	28.00	"1,473.98"	"1,473.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,476.42"									"22,853.14"	"3,199.43"	"3,199.43"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3788052503890	03/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	MUDGUARD RH	NO	87089900		1.000	0.000	Numbers	"2,636.32"	"3,034.48"	0.00	0.00	"3,034.48"	28.00	424.76	424.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,884.00"									"3,034.48"	424.76	424.76	0.00	0.00	0.00	0.00	0	0.00	"3,884.00"																																													
B2B				Tax Invoice	3788052503891	03/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"14,014.78"	0.00	0.00	"14,014.78"	28.00	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.00"									"14,014.78"	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0	0.00	"17,939.00"																																													
B2B				Tax Invoice	3788052503892	03/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	CUP DIFF BRG LH	NO	87089900		1.000	0.000	Numbers	"4,027.31"	"4,682.14"	0.00	0.00	"4,682.14"	28.00	655.43	655.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,993.00"									"4,682.14"	655.43	655.43	0.00	0.00	0.00	0.00	0	0.00	"5,993.00"																																													
B2B				Tax Invoice	3788272500505	03/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,764.27"	"13,789.78"	0.00	0.00	"13,789.78"	28.00	"1,930.61"	"1,930.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,651.00"									"13,789.78"	"1,930.61"	"1,930.61"	0.00	0.00	0.00	0.00	0	0.00	"17,651.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CAP ASSY  RADIATOR	NO	87089900		5.000	0.000	Numbers	174.23	"1,002.58"	0.00	0.00	"1,002.58"	28.00	140.36	140.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.30"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,526.14"	0.00	0.00	"1,526.14"	18.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.84"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,444.11"	0.00	0.00	"1,444.11"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.05"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,941.31"	0.00	0.00	"3,941.31"	28.00	551.77	551.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.85"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	877.17	0.00	0.00	877.17	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.05"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,684.23"	0.00	0.00	"4,684.23"	28.00	655.78	655.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.79"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,650.63"	0.00	0.00	"5,650.63"	28.00	791.07	791.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,232.77"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	385.10	0.00	0.00	385.10	18.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.42									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,231.99"	0.00	0.00	"2,231.99"	28.00	312.47	312.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.93"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503894	03/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	EXHAUST MANIFOLD  E683TC	NO	73251000		1.000	0.000	Numbers	"5,963.42"	"6,738.60"	0.00	0.00	"6,738.60"	18.00	606.49	606.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,951.58"									"11,154.52"	"1,224.74"	"1,224.74"	0.00	0.00	0.00	0.00	0	0.00	"13,604.00"																																													
B2B				Tax Invoice	3788052503894	03/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,819.49"	0.00	0.00	"1,819.49"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.97"									"11,154.52"	"1,224.74"	"1,224.74"	0.00	0.00	0.00	0.00	0	0.00	"13,604.00"																																													
B2B				Tax Invoice	3788052503894	03/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	ASSY CASE UPPER	NO	84099990		1.000	0.000	Numbers	"1,333.87"	"1,550.55"	0.00	0.00	"1,550.55"	28.00	217.08	217.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.71"									"11,154.52"	"1,224.74"	"1,224.74"	0.00	0.00	0.00	0.00	0	0.00	"13,604.00"																																													
B2B				Tax Invoice	3788052503894	03/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		3.000	0.000	Numbers	299.91	"1,045.88"	0.00	0.00	"1,045.88"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"									"11,154.52"	"1,224.74"	"1,224.74"	0.00	0.00	0.00	0.00	0	0.00	"13,604.00"																																													
B2B				Tax Invoice	3788052503895	03/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	CLAMP FRONT SPRING	NO	73182990		1.000	0.000	Numbers	344.23	386.74	0.00	0.00	386.74	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.34									601.32	64.84	64.84	0.00	0.00	0.00	0.00	0	0.00	731.00																																													
B2B				Tax Invoice	3788052503895	03/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	ASSY BKTACC CABLE	NO	87089900		1.000	0.000	Numbers	185.66	214.58	0.00	0.00	214.58	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.66									601.32	64.84	64.84	0.00	0.00	0.00	0.00	0	0.00	731.00																																													
B2B				Tax Invoice	3788052503896	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	EXHAUST MANIFOLD  E683TC	NO	73251000		1.000	0.000	Numbers	"5,963.42"	"6,390.38"	0.00	0.00	"6,390.38"	18.00	575.14	575.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,540.66"									"12,903.22"	"1,401.39"	"1,401.39"	0.00	0.00	0.00	0.00	0	0.00	"15,706.00"																																													
B2B				Tax Invoice	3788052503896	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	IC303580  BRAKE ASSY PARKING 220X45	NO	87083000		1.000	0.000	Numbers	"4,355.78"	"4,801.69"	0.00	0.00	"4,801.69"	28.00	672.24	672.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.17"									"12,903.22"	"1,401.39"	"1,401.39"	0.00	0.00	0.00	0.00	0	0.00	"15,706.00"																																													
B2B				Tax Invoice	3788052503896	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	IB001825 BEARING NEEDLE  B60049	NO	84824000		5.000	0.000	Numbers	200.80	"1,075.87"	0.00	0.00	"1,075.87"	18.00	96.83	96.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.53"									"12,903.22"	"1,401.39"	"1,401.39"	0.00	0.00	0.00	0.00	0	0.00	"15,706.00"																																													
B2B				Tax Invoice	3788052503896	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	IB001824 BEARING NEEDLE  B60047	NO	84824000		3.000	0.000	Numbers	197.61	635.28	0.00	0.00	635.28	18.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.64									"12,903.22"	"1,401.39"	"1,401.39"	0.00	0.00	0.00	0.00	0	0.00	"15,706.00"																																													
B2B				Tax Invoice	3788052503897	03/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	GASKET OIL PAN	NO	87089900		6.000	0.000	Numbers	162.81	"1,124.22"	0.00	0.00	"1,124.22"	28.00	157.39	157.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.00"									"1,124.22"	157.39	157.39	0.00	0.00	0.00	0.00	0	0.00	"1,439.00"																																													
B2B				Tax Invoice	3788052503898	03/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	BOLT FLYWHEEL MTG  ALL HCV	NO	73181500		40.000	0.000	Numbers	60.56	"2,737.28"	0.00	0.00	"2,737.28"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"2,737.28"	246.36	246.36	0.00	0.00	0.00	0.00	0	0.00	"3,230.00"																																													
B2B				Tax Invoice	3788052503899	03/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,285.22"	0.00	0.00	"1,285.22"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.00"									"1,285.22"	179.89	179.89	0.00	0.00	0.00	0.00	0	0.00	"1,645.00"																																													
B2B				Tax Invoice	3788052503900	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	MECH TOOLASSY TRANSMISSION BEARING PULLE	NO	82060010		1.000	0.000	Numbers	"7,512.71"	"7,512.71"	128.01	0.00	"7,384.70"	18.00	664.65	664.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,714.00"									"7,384.70"	664.65	664.65	0.00	0.00	0.00	0.00	0	0.00	"8,714.00"																																													
B2B				Tax Invoice	3788052503901	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	KIT O S 1 PISTON RING 1CYLSPRL 0 6E366	NO	84099912		2.000	0.000	Numbers	"2,744.86"	"6,318.00"	0.00	0.00	"6,318.00"	28.00	884.50	884.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,087.00"									"6,318.00"	884.50	884.50	0.00	0.00	0.00	0.00	0	0.00	"8,087.00"																																													
B2B				Tax Invoice	3788052503902	03/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	FLYWHEEL ASSY  HCV	NO	84835090		1.000	0.000	Numbers	"8,459.06"	"9,559.40"	0.00	0.00	"9,559.40"	18.00	860.30	860.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,280.00"									"9,559.40"	860.30	860.30	0.00	0.00	0.00	0.00	0	0.00	"11,280.00"																																													
B2B				Tax Invoice	3788052503903	03/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CABLE ACCELERATOR  MAV COWL	NO	87089900		1.000	0.000	Numbers	462.71	537.89	0.00	0.00	537.89	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"2,749.22"	384.89	384.89	0.00	0.00	0.00	0.00	0	0.00	"3,519.00"																																													
B2B				Tax Invoice	3788052503903	03/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,902.26"	"2,211.33"	0.00	0.00	"2,211.33"	28.00	309.59	309.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.51"									"2,749.22"	384.89	384.89	0.00	0.00	0.00	0.00	0	0.00	"3,519.00"																																													
B2B				Tax Invoice	3788052503904	03/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	RAIL ASSY 2ND  3RD  STU 5840WB	NO	87089900		1.000	0.000	Numbers	265.63	308.54	0.00	0.00	308.54	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.00									308.54	43.23	43.23	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3788052503905	03/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		80.000	0.000	Numbers	98.81	"8,932.16"	0.00	0.00	"8,932.16"	18.00	803.92	803.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,540.00"									"8,932.16"	803.92	803.92	0.00	0.00	0.00	0.00	0	0.00	"10,540.00"																																													
B2B				Tax Invoice	3788052503906	03/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,524.61"	"3,885.08"	0.00	0.00	"3,885.08"	28.00	543.96	543.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.00"									"3,885.08"	543.96	543.96	0.00	0.00	0.00	0.00	0	0.00	"4,973.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,163.78"	0.00	0.00	"1,163.78"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.24"									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	MECH TOOL BYE PASS OIL FILTER WRENCH	NO	82060010		1.000	0.000	Numbers	572.03	572.09	0.00	0.00	572.09	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.05									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	COLLAR PINION FD  15 500	NO	87089900		1.000	0.000	Numbers	334.18	386.23	0.00	0.00	386.23	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.37									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	BRACKET R C LAMP	NO	87082900		4.000	0.000	Numbers	45.70	211.27	0.00	0.00	211.27	28.00	29.58	29.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.43									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	777.05	0.00	0.00	777.05	18.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.91									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3788052503908	03/06/2025	29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	Karnataka	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	9886948700								29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	1	BRACKET GRILL RH MCV	NO	87089900		2.000	0.000	Numbers	257.06	591.66	0.00	0.00	591.66	28.00	82.84	82.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.34									887.48	124.26	124.26	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3788052503908	03/06/2025	29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	Karnataka	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	9886948700								29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	2	BRACKET GRILL LH  MCV	NO	87089900		1.000	0.000	Numbers	257.06	295.82	0.00	0.00	295.82	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.66									887.48	124.26	124.26	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3788052503909	03/06/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	359.89	"2,092.30"	0.00	0.00	"2,092.30"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.00"									"2,092.30"	292.85	292.85	0.00	0.00	0.00	0.00	0	0.00	"2,678.00"																																													
B2B				Tax Invoice	3788052503910	03/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,856.30"	0.00	0.00	"1,856.30"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.00"									"3,712.60"	519.70	519.70	0.00	0.00	0.00	0.00	0	0.00	"4,752.00"																																													
B2B				Tax Invoice	3788052503910	03/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,856.30"	0.00	0.00	"1,856.30"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.00"									"3,712.60"	519.70	519.70	0.00	0.00	0.00	0.00	0	0.00	"4,752.00"																																													
B2B				Tax Invoice	3788052503911	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,101.89"	"3,584.73"	0.00	0.00	"3,584.73"	28.00	501.85	501.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,588.43"									"9,532.86"	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0	0.00	"12,202.00"																																													
B2B				Tax Invoice	3788052503911	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,527.78"	"2,921.25"	0.00	0.00	"2,921.25"	28.00	408.97	408.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.19"									"9,532.86"	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0	0.00	"12,202.00"																																													
B2B				Tax Invoice	3788052503911	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,619.18"	"3,026.88"	0.00	0.00	"3,026.88"	28.00	423.75	423.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,874.38"									"9,532.86"	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0	0.00	"12,202.00"																																													
B2B				Tax Invoice	3788272500506	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	927.50	975.36	0.00	0.00	975.36	18.00	87.76	87.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"									"1,289.86"	123.57	123.57	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3788272500506	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	164.24	0.00	0.00	164.24	18.00	14.78	14.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.80									"1,289.86"	123.57	123.57	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3788272500506	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	CORNER PANEL CLIP	NO	87089900		10.000	0.000	Numbers	14.28	150.26	0.00	0.00	150.26	28.00	21.03	21.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.32									"1,289.86"	123.57	123.57	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3771122500718	03/06/2025	33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	Tamil Nadu	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	9942166671	logum_muthu@yahoo.com							33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	85.92	0.00	"1,746.11"	28.00	0.00	0.00	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.02"									"1,746.11"	0.00	0.00	488.91	0.00	0.00	0.00	0	0.00	"2,235.02"																																													
B2B				Tax Invoice	3771042500370	03/06/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377155250466	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	377155250467	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B				Tax Invoice	3789042500997	03/06/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	3	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	4	SUBLET	YES	998714		1.524	0.000	Others	525.00	800.10	0.00	0.00	800.10	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.12									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	8	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									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	10	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	11	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	12	PIN SHEAR RR WHEEL HUB	NO	73182990		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									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	13	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	14	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	15	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	16	SEALENT	NO	35061000		6.000	0.000	Numbers	38.13	228.78	0.00	0.00	228.78	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.96									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	17	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3789042500999	03/06/2025	29ABKFS9780Q2ZR	M S  STAR LOGISTICS	M S  STAR LOGISTICS	Karnataka	102 B VIVEKANANDA ROAD DEVARAJA MOHALLA		YADAVAGIRI EXTN	570020	Karnataka	8072338453								29ABKFS9780Q2ZR	M S  STAR LOGISTICS	M S  STAR LOGISTICS	102 B VIVEKANANDA ROAD DEVARAJA MOHALLA		YADAVAGIRI EXTN	570020	Karnataka	1	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									194.92	17.54	17.54	0.00	0.00	0.00	0.00	0	0.00	230.00																																													
B2B				Tax Invoice	3812042500129	03/06/2025	29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	Karnataka	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	Karnataka	9591457048	rameshn@gmail.com							29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122500371	03/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"1,307.51"	117.68	117.68	0.00	0.00	0.00	0.00	0	0.00	"1,542.87"																																													
B2B				Tax Invoice	3785122500371	03/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,307.51"	117.68	117.68	0.00	0.00	0.00	0.00	0	0.00	"1,542.87"																																													
B2B				Tax Invoice	3785122500371	03/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,307.51"	117.68	117.68	0.00	0.00	0.00	0.00	0	0.00	"1,542.87"																																													
B2B				Tax Invoice	3794052500536	03/06/2025	29AAKFH9065Q1ZB	HAMSA SERVICE STATION	HAMSA SERVICE STATION	Karnataka	ADUGODI BANGALORE SOUTH  NO 2 AUDUGODI		NO 2 AUDUGODI	560029	Karnataka	7899128416								29AAKFH9065Q1ZB	HAMSA SERVICE STATION	HAMSA SERVICE STATION	ADUGODI BANGALORE SOUTH  NO 2 AUDUGODI		NO 2 AUDUGODI	560029	Karnataka	1	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	705.73	923.72	0.00	0.00	923.72	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.72	83.14	83.14	0.00	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3794122501547	03/06/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,620.21"	325.82	325.82	0.00	0.00	0.00	0.00	0	0.00	"4,271.85"																																													
B2B				Tax Invoice	3794122501547	03/06/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,620.21"	325.82	325.82	0.00	0.00	0.00	0.00	0	0.00	"4,271.85"																																													
B2B				Tax Invoice	3794122501547	03/06/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"3,620.21"	325.82	325.82	0.00	0.00	0.00	0.00	0	0.00	"4,271.85"																																													
B2B				Tax Invoice	3801042501685	03/06/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501686	03/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	93.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801042501686	03/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		2.000	0.000	Numbers	691.69	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3772122500906	03/06/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"3,042.81"	273.85	273.85	0.00	0.00	0.00	0.00	0	0.00	"3,590.51"																																													
B2B				Tax Invoice	3772122500906	03/06/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	2	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"3,042.81"	273.85	273.85	0.00	0.00	0.00	0.00	0	0.00	"3,590.51"																																													
B2B				Tax Invoice	3772122500906	03/06/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,042.81"	273.85	273.85	0.00	0.00	0.00	0.00	0	0.00	"3,590.51"																																													
B2B				Tax Invoice	3772122500907	03/06/2025	33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	Tamil Nadu	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	9942218801								33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"3,012.50"	0.00	0.00	542.25	0.00	0.00	0.00	0	0.00	"3,554.75"																																													
B2B				Tax Invoice	3772122500907	03/06/2025	33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	Tamil Nadu	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	9942218801								33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"3,012.50"	0.00	0.00	542.25	0.00	0.00	0.00	0	0.00	"3,554.75"																																													
B2B				Tax Invoice	3801122500571	03/06/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3786042500471	03/06/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.116	0.000	Others	535.00	31.03	0.00	0.00	31.03	18.00	0.00	0.00	5.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.62									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	3	SERVICE VAN   NON BRANDED	YES	998714		16.000	0.000	Others	15.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	4	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	"4,921.87"	0.00	"4,921.88"	28.00	0.00	0.00	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.01"									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	5	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	"3,783.21"	0.00	"3,783.20"	28.00	0.00	0.00	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.50"									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	879.23	0.00	879.24	18.00	0.00	0.00	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.50"									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"1,123.50"	0.00	0.00	"1,123.50"	18.00	0.00	0.00	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.73"									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3798052500971	03/06/2025	27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	Maharashtra	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	9325261566	shreeyogiexpress@gmail.com							27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501690	03/06/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771162500167	03/06/2025	32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	Kerala	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7907815899	ashishvarghese@gmail.com							32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	1	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									"13,360.30"	"1,419.85"	"1,419.85"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3771162500167	03/06/2025	32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	Kerala	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7907815899	ashishvarghese@gmail.com							32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	2	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"13,360.30"	"1,419.85"	"1,419.85"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3771162500167	03/06/2025	32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	Kerala	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7907815899	ashishvarghese@gmail.com							32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,360.30"	"1,419.85"	"1,419.85"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3771162500167	03/06/2025	32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	Kerala	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7907815899	ashishvarghese@gmail.com							32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"13,360.30"	"1,419.85"	"1,419.85"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3771162500167	03/06/2025	32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	Kerala	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7907815899	ashishvarghese@gmail.com							32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"13,360.30"	"1,419.85"	"1,419.85"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3771162500167	03/06/2025	32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	Kerala	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7907815899	ashishvarghese@gmail.com							32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,360.30"	"1,419.85"	"1,419.85"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3771162500167	03/06/2025	32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	Kerala	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7907815899	ashishvarghese@gmail.com							32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7	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"									"13,360.30"	"1,419.85"	"1,419.85"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3771162500167	03/06/2025	32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	Kerala	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7907815899	ashishvarghese@gmail.com							32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	8	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"									"13,360.30"	"1,419.85"	"1,419.85"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3771162500167	03/06/2025	32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	Kerala	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	7907815899	ashishvarghese@gmail.com							32AWEPV3971D1ZI	ASHISH VARGHESE	ASHISH VARGHESE	ULIKKAL  KANNUR ARABI TALIPARAMBA  PROPR		PROPRIETOR  AS GROUP OF CONSTRUCTIO	670705	Kerala	9	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"									"13,360.30"	"1,419.85"	"1,419.85"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3801042501692	03/06/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3808122500092	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"1,115.05"	100.35	100.35	0.00	0.00	0.00	0.00	0	0.00	"1,315.75"																																													
B2B				Tax Invoice	3808122500092	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	34.53	0.00	656.15	18.00	59.05	59.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.25									"1,115.05"	100.35	100.35	0.00	0.00	0.00	0.00	0	0.00	"1,315.75"																																													
B2B				Tax Invoice	3799122501149	03/06/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"2,022.60"	208.39	208.39	0.00	0.00	0.00	0.00	0	0.00	"2,439.38"																																													
B2B				Tax Invoice	3799122501149	03/06/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"2,022.60"	208.39	208.39	0.00	0.00	0.00	0.00	0	0.00	"2,439.38"																																													
B2B				Tax Invoice	3799122501149	03/06/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	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									"2,022.60"	208.39	208.39	0.00	0.00	0.00	0.00	0	0.00	"2,439.38"																																													
B2B				Tax Invoice	3799122501149	03/06/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	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									"2,022.60"	208.39	208.39	0.00	0.00	0.00	0.00	0	0.00	"2,439.38"																																													
B2B				Tax Invoice	3799122501149	03/06/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	5	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.18	5.84	0.00	111.34	28.00	15.59	15.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.52									"2,022.60"	208.39	208.39	0.00	0.00	0.00	0.00	0	0.00	"2,439.38"																																													
B2B				Tax Invoice	3799122501149	03/06/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	6	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	23.73	0.00	450.85	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.01									"2,022.60"	208.39	208.39	0.00	0.00	0.00	0.00	0	0.00	"2,439.38"																																													
B2B				Tax Invoice	3799122501149	03/06/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	7	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"2,022.60"	208.39	208.39	0.00	0.00	0.00	0.00	0	0.00	"2,439.38"																																													
B2B				Tax Invoice	3801042501693	03/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	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									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	2	CIRCLIP  HCV	NO	87089900		1.000	0.000	Numbers	42.97	42.97	0.00	0.00	42.97	28.00	6.02	6.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.01									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	3	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	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									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	4	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	5	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									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	6	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	7	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	216.10	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	9	CLUTCH SPRING KIT	NO	87081090		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	535.00	224.70	0.00	0.00	224.70	18.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.14									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	17	COTTON WASTE	NO	52021000		9.000	0.000	Numbers	33.25	299.25	0.00	0.00	299.25	5.00	7.48	7.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.21									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	18	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	19	THREAD  LOCKER	NO	35061000		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	20	EICHER LIFE MAX GREASE  180KG	NO	27101990		2.632	0.000	Numbers	504.24	"1,327.16"	0.00	0.00	"1,327.16"	18.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.04"									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	21	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	22	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	23	GASKET REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	24	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"2,972.66"	"2,972.66"	0.00	0.00	"2,972.66"	28.00	416.17	416.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.00"									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	25	BRAKE FLUED DOT4	NO	38190010		6.000	0.000	Numbers	124.57	747.42	0.00	0.00	747.42	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.96									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	26	MASTER CYLINDER ASSY   LCV	NO	87083000		1.000	0.000	Numbers	"3,316.41"	"3,316.41"	0.00	0.00	"3,316.41"	28.00	464.30	464.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.01"									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	27	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	636.72	636.72	0.00	0.00	636.72	28.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	28	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	733.05	733.05	0.00	0.00	733.05	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.99									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	29	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	838.98	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	30	HUB BOLT FRONT WHEEL  MCV	NO	73181500		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	31	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	32	SPLIT PIN  5X45	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									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3800122500103	03/06/2025	29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Karnataka	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	8466858897								29AAECM7627A1ZJ	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	CHAMARAJANAGAR CHAMARAJANAGARA CHAMARAJA		26 TH WARD  SPOORTHY KUTIRA  F BLOC	571313	Karnataka	33	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"19,870.53"	"2,160.90"	"2,160.90"	0.00	0.00	0.00	0.00	0	0.00	"24,192.33"																																													
B2B				Tax Invoice	3811162500012	03/06/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,286.35"	957.06	957.06	0.00	0.00	0.00	0.00	0	0.00	"12,200.47"																																													
B2B				Tax Invoice	3811162500012	03/06/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	2	COTTON WASTE	NO	52029900		1.230	0.000	Numbers	24.00	29.52	0.00	0.00	29.52	5.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.00									"10,286.35"	957.06	957.06	0.00	0.00	0.00	0.00	0	0.00	"12,200.47"																																													
B2B				Tax Invoice	3811162500012	03/06/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	3	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"									"10,286.35"	957.06	957.06	0.00	0.00	0.00	0.00	0	0.00	"12,200.47"																																													
B2B				Tax Invoice	3811162500012	03/06/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"10,286.35"	957.06	957.06	0.00	0.00	0.00	0.00	0	0.00	"12,200.47"																																													
B2B				Tax Invoice	3811162500012	03/06/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	5	GASKET	NO	73182100		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									"10,286.35"	957.06	957.06	0.00	0.00	0.00	0.00	0	0.00	"12,200.47"																																													
B2B				Tax Invoice	3811162500012	03/06/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	6	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"10,286.35"	957.06	957.06	0.00	0.00	0.00	0.00	0	0.00	"12,200.47"																																													
B2B				Tax Invoice	3811162500012	03/06/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	7	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									"10,286.35"	957.06	957.06	0.00	0.00	0.00	0.00	0	0.00	"12,200.47"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	207.03	207.03	10.35	0.00	196.68	28.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.76									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	BRAKE DRUM 410X220 REAR	NO	87089900		2.000	0.000	Numbers	"15,136.72"	"30,273.44"	"1,513.67"	0.00	"28,759.77"	28.00	"4,026.37"	"4,026.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,812.51"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	53.81	0.00	"1,022.46"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		39.000	0.000	Numbers	296.61	"11,567.79"	0.00	0.00	"11,567.79"	18.00	"1,041.10"	"1,041.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,649.99"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	10	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	128.60	0.00	"2,443.43"	18.00	219.91	219.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.25"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	11	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	12	A FRAME BUSH	NO	40169390		3.000	0.000	Numbers	"2,936.44"	"8,809.32"	440.47	0.00	"8,368.85"	18.00	753.20	753.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,875.25"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	13	MATCH SET FRONT 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"5,470.34"	"5,470.34"	273.52	0.00	"5,196.82"	18.00	467.71	467.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,132.24"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	275.42	"3,029.62"	0.00	0.00	"3,029.62"	18.00	272.67	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.96"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	0.00	0.00	"4,769.52"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.04"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	16	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3808122500093	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	17	EICHER MILE MAX GREASE   6 2KG	NO	27101990		4.000	0.000	Numbers	"1,144.07"	"9,152.56"	"4,576.32"	0.00	"4,576.24"	18.00	411.86	411.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,399.96"									"77,742.23"	"8,498.24"	"8,498.24"	0.00	0.00	0.00	0.00	0	0.00	"94,738.71"																																													
B2B				Tax Invoice	3799122501151	03/06/2025	29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	Karnataka	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	9483298375								29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	1	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									598.33	53.85	53.85	0.00	0.00	0.00	0.00	0	0.00	706.03																																													
B2B				Tax Invoice	3799122501151	03/06/2025	29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	Karnataka	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	9483298375								29BKMPA1112J1ZF	ABDUL AZEEZ D	ABDUL AZEEZ D	MUNIGAR  BALEPUNI VILLAGE BALEPUNI BANTW		M S D M ENTERPRISES	574153	Karnataka	2	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									598.33	53.85	53.85	0.00	0.00	0.00	0.00	0	0.00	706.03																																													
B2B				Tax Invoice	3798052500976	03/06/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9686639999	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500977	03/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	Karnataka	RAMANAGARA BIDADI RAMANAGARA  68  BIDADI		68  BIDADI INDUSTRIAL AREA	562109	Karnataka	9945918831	transysteminternationalpvtltd@gmail.com							29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	RAMANAGARA BIDADI RAMANAGARA  68  BIDADI		68  BIDADI INDUSTRIAL AREA	562109	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798062500010	03/06/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	BULB HALOGEN UNSEALED H7 24V	NO	85122010		2.000	0.000	Numbers	194.91	389.83	0.00	0.00	389.83	18.00	0.00	0.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									389.83	0.00	0.00	70.17	0.00	0.00	0.00	0	0.00	460.00																																													
B2B				Tax Invoice	3794052500539	03/06/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	615.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									805.08	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	950.00																																													
B2B				Tax Invoice	3808122500094	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	APDA  ASP CARTRIDGE   WITH EES PORT	NO	87083000		1.000	0.000	Numbers	"15,933.59"	"15,933.59"	796.68	0.00	"15,136.91"	28.00	"2,119.17"	"2,119.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,375.25"									"15,136.91"	"2,119.17"	"2,119.17"	0.00	0.00	0.00	0.00	0	0.00	"19,375.25"																																													
B2B				Tax Invoice	3811042500103	03/06/2025	29AAMFD5494M1ZK	D COASTA JELLY CRUSHERS	D COASTA JELLY CRUSHERS	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR POST	574243	Karnataka	11496455	ns@gmail.com							29AAMFD5494M1ZK	D COASTA JELLY CRUSHERS	D COASTA JELLY CRUSHERS	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR POST	574243	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,230.17"	"1,610.16"	0.00	0.00	"1,610.16"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"1,610.16"	144.92	144.92	0.00	0.00	0.00	0.00	0	0.00	"1,900.00"																																													
B2B				Tax Invoice	3808122500095	03/06/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,796.88"	"1,796.88"	89.84	0.00	"1,707.04"	28.00	238.99	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.02"									"1,707.04"	238.99	238.99	0.00	0.00	0.00	0.00	0	0.00	"2,185.02"																																													
B2B				Tax Invoice	3794122501556	03/06/2025	29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	Karnataka	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	9972097812	shreesvinfra@gmail.com							29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	2.58	0.00	49.02	5.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.48									"1,950.93"	172.41	172.41	0.00	0.00	0.00	0.00	0	0.00	"2,295.75"																																													
B2B				Tax Invoice	3794122501556	03/06/2025	29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	Karnataka	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	9972097812	shreesvinfra@gmail.com							29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	2	SCREW TAPPING  5X12	NO	73181500		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"1,950.93"	172.41	172.41	0.00	0.00	0.00	0.00	0	0.00	"2,295.75"																																													
B2B				Tax Invoice	3794122501556	03/06/2025	29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	Karnataka	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	9972097812	shreesvinfra@gmail.com							29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	3	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"1,950.93"	172.41	172.41	0.00	0.00	0.00	0.00	0	0.00	"2,295.75"																																													
B2B				Tax Invoice	3801122500577	03/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									535.00	48.16	48.16	0.00	0.00	0.00	0.00	0	0.00	631.32																																													
B2B				Tax Invoice	3801122500577	03/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									535.00	48.16	48.16	0.00	0.00	0.00	0.00	0	0.00	631.32																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	6	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9	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"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	12	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"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	13	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"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	14	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"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	16	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									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	17	W C ASSY	NO	87089900		4.000	0.000	Numbers	"1,010.00"	"4,040.00"	0.00	0.00	"4,040.00"	28.00	565.60	565.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,171.20"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3789042501006	03/06/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052503935	03/06/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.94"	0.00	"20,872.06"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.98"									"23,221.24"	"2,089.88"	"2,089.88"	0.00	0.00	0.00	0.00	0	0.00	"27,401.00"																																													
B2B				Tax Invoice	3788052503935	03/06/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Numbers	669.33	"2,349.18"	0.00	0.00	"2,349.18"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.02"									"23,221.24"	"2,089.88"	"2,089.88"	0.00	0.00	0.00	0.00	0	0.00	"27,401.00"																																													
B2B				Tax Invoice	3810052500026	03/06/2025	32AABCP6075A1ZW	PSN AUTOMOBILES   ZF DIVISHION CALI	PSN AUTOMOBILES   ZF DIVISHION CALI	Kerala	ERANHIPPALAM  CALICUT ST VINCENT COLONY		64 1105 PASSPORT OFFICE ROAD SASTHR	673006	Kerala	8129266551								32AABCP6075A1ZW	PSN AUTOMOBILES   ZF DIVISHION CALI	PSN AUTOMOBILES   ZF DIVISHION CALI	ERANHIPPALAM  CALICUT ST VINCENT COLONY		64 1105 PASSPORT OFFICE ROAD SASTHR	673006	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		7.000	0.000	Numbers	"3,309.32"	"2,54,817.64"	"2,34,895.66"	0.00	"19,921.98"	18.00	"1,793.01"	"1,793.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,508.00"									"19,921.98"	"1,793.01"	"1,793.01"	0.00	0.00	0.00	0.00	0	0.00	"23,508.00"																																													
B2B				Tax Invoice	3788052503936	03/06/2025	29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	Karnataka	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	9448608128								29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	1	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.74	0.00	0.00	698.74	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.52									"10,804.58"	"1,319.21"	"1,319.21"	0.00	0.00	0.00	0.00	0	0.00	"13,443.00"																																													
B2B				Tax Invoice	3788052503936	03/06/2025	29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	Karnataka	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	9448608128								29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.78"	0.00	0.00	"1,195.78"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"10,804.58"	"1,319.21"	"1,319.21"	0.00	0.00	0.00	0.00	0	0.00	"13,443.00"																																													
B2B				Tax Invoice	3788052503936	03/06/2025	29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	Karnataka	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	9448608128								29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	3	FILTER KIT HCV	NO	84212300		2.000	0.000	Numbers	873.32	"1,973.77"	0.00	0.00	"1,973.77"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.05"									"10,804.58"	"1,319.21"	"1,319.21"	0.00	0.00	0.00	0.00	0	0.00	"13,443.00"																																													
B2B				Tax Invoice	3788052503936	03/06/2025	29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	Karnataka	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	9448608128								29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	4	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.84"	0.00	0.00	"5,853.84"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.88"									"10,804.58"	"1,319.21"	"1,319.21"	0.00	0.00	0.00	0.00	0	0.00	"13,443.00"																																													
B2B				Tax Invoice	3788052503936	03/06/2025	29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	Karnataka	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	9448608128								29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	889.87	0.00	0.00	889.87	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.03"									"10,804.58"	"1,319.21"	"1,319.21"	0.00	0.00	0.00	0.00	0	0.00	"13,443.00"																																													
B2B				Tax Invoice	3788052503936	03/06/2025	29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	Karnataka	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	9448608128								29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	6	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"10,804.58"	"1,319.21"	"1,319.21"	0.00	0.00	0.00	0.00	0	0.00	"13,443.00"																																													
B2B				Tax Invoice	3801122500578	03/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	1	M14X1 5X45 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	84.75	339.00	0.00	0.00	339.00	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"8,960.43"	0.00	0.00	"2,364.45"	0.00	0.00	0.00	0	0.00	"11,324.88"																																													
B2B				Tax Invoice	3801122500578	03/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	2	CENTER BEARING ASSY	NO	87089900		1.000	0.000	Numbers	"7,515.63"	"7,515.63"	0.00	0.00	"7,515.63"	28.00	0.00	0.00	"2,104.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,620.01"									"8,960.43"	0.00	0.00	"2,364.45"	0.00	0.00	0.00	0	0.00	"11,324.88"																																													
B2B				Tax Invoice	3801122500578	03/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"8,960.43"	0.00	0.00	"2,364.45"	0.00	0.00	0.00	0	0.00	"11,324.88"																																													
B2B				Tax Invoice	3801122500578	03/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	4	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"8,960.43"	0.00	0.00	"2,364.45"	0.00	0.00	0.00	0	0.00	"11,324.88"																																													
B2B				Tax Invoice	3810072501649	03/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		9.000	0.000	Numbers	430.28	"4,324.58"	0.00	0.00	"4,324.58"	18.00	389.21	389.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,103.00"									"4,324.58"	389.21	389.21	0.00	0.00	0.00	0.00	0	0.00	"5,103.00"																																													
B2B				Tax Invoice	3795262500009	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	494.06	578.86	0.00	0.00	578.86	28.00	81.07	81.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.00									578.86	81.07	81.07	0.00	0.00	0.00	0.00	0	0.00	741.00																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	1	AC ENGINE BELT  8PK	NO	40103590		1.000	0.000	Numbers	817.80	817.80	40.89	0.00	776.91	18.00	69.92	69.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.75									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	115.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	4	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									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	5	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"									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,364.58"	0.00	"1,110.00"	18.00	99.90	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	7.62	0.00	144.78	5.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.02									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3771122500729	03/06/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	9947268755	joseph@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	KELAKAMIRITTY CHETTIAMPARAMBA THALASSERY		VELLIMALA HOUSE	670674	Kerala	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"15,177.07"	"1,496.04"	"1,496.04"	0.00	0.00	0.00	0.00	0	0.00	"18,169.15"																																													
B2B				Tax Invoice	3776072502503	03/06/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,063.97"	0.00	0.00	"1,063.97"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.51"									"3,176.80"	391.60	391.60	0.00	0.00	0.00	0.00	0	0.00	"3,960.00"																																													
B2B				Tax Invoice	3776072502503	03/06/2025	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	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,112.83"	0.00	0.00	"2,112.83"	28.00	295.83	295.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.49"									"3,176.80"	391.60	391.60	0.00	0.00	0.00	0.00	0	0.00	"3,960.00"																																													
B2B				Tax Invoice	3783052501718	03/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		1.000	0.000	Numbers	325.10	367.44	0.00	0.00	367.44	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.56									"2,528.88"	227.56	227.56	0.00	0.00	0.00	0.00	0	0.00	"2,984.00"																																													
B2B				Tax Invoice	3783052501718	03/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,080.72"	0.00	0.00	"1,080.72"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.22"									"2,528.88"	227.56	227.56	0.00	0.00	0.00	0.00	0	0.00	"2,984.00"																																													
B2B				Tax Invoice	3783052501718	03/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	956.19	"1,080.72"	0.00	0.00	"1,080.72"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.22"									"2,528.88"	227.56	227.56	0.00	0.00	0.00	0.00	0	0.00	"2,984.00"																																													
B2B				Tax Invoice	3810072501650	03/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,319.10"	0.00	0.00	"1,319.10"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.44"									"16,232.70"	"1,854.65"	"1,854.65"	0.00	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B				Tax Invoice	3810072501650	03/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.81"	0.00	0.00	"3,671.81"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.89"									"16,232.70"	"1,854.65"	"1,854.65"	0.00	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B				Tax Invoice	3810072501650	03/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	MOTOR   BRACKET ASSY WIPER	NO	85011013		2.000	0.000	Numbers	"2,546.64"	"5,687.96"	0.00	0.00	"5,687.96"	18.00	511.90	511.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,711.76"									"16,232.70"	"1,854.65"	"1,854.65"	0.00	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B				Tax Invoice	3810072501650	03/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.29"	0.00	0.00	"2,884.29"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.87"									"16,232.70"	"1,854.65"	"1,854.65"	0.00	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B				Tax Invoice	3810072501650	03/06/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	CLASS V MIRROR ASSY	NO	70091010		5.000	0.000	Numbers	478.09	"2,669.54"	0.00	0.00	"2,669.54"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.04"									"16,232.70"	"1,854.65"	"1,854.65"	0.00	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B	N			Tax Invoice	378955250353	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	379855250199	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	379855250199	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	200 A FUSE CAMPAIGN KIT	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	379955250564	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	460.00	"5,520.00"	0.00	0.00	"5,520.00"	18.00	0.00	0.00	993.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,513.60"									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955250564	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CAMPAIGN KIT 4TH LEAF ADDITION	NO	73201020		1.000	0.000	Numbers	0.65	0.65	0.00	0.00	0.65	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.77									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955250565	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250565	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	630.66	"1,355.92"	0.00	0.00	"1,355.92"	28.00	0.00	0.00	379.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.58"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	29.06	124.96	0.00	0.00	124.96	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.95									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250331	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,246.51"	0.00	0.00	224.38	0.00	0.00	0.00	0	0.00	"1,470.89"																																													
B2B	N			Tax Invoice	377255250331	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"1,246.51"	0.00	0.00	224.38	0.00	0.00	0.00	0	0.00	"1,470.89"																																													
B2B	N			Tax Invoice	377255250331	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"1,246.51"	0.00	0.00	224.38	0.00	0.00	0.00	0	0.00	"1,470.89"																																													
B2B	N			Tax Invoice	377255250331	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	430.00	731.00	0.00	0.00	731.00	18.00	0.00	0.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.58									"1,246.51"	0.00	0.00	224.38	0.00	0.00	0.00	0	0.00	"1,470.89"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	430.00	"3,225.00"	0.00	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"15,028.22"	"16,155.33"	0.00	0.00	"16,155.33"	28.00	0.00	0.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.82"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,563.73"	0.00	0.00	"7,563.73"	28.00	0.00	0.00	"2,117.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,681.57"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	290.63	312.43	0.00	0.00	312.43	28.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.91									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	897.86	0.00	0.00	897.86	18.00	0.00	0.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.47"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	824.78	0.00	0.00	824.78	18.00	0.00	0.00	148.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.24									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	624.85	0.00	0.00	624.85	28.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		2.000	0.000	Numbers	69.75	149.96	0.00	0.00	149.96	28.00	0.00	0.00	41.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.95									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,147.42"	"1,147.42"	0.00	0.00	"1,147.42"	18.00	0.00	0.00	206.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.96"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250066	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"8,291.45"	0.00	0.00	"2,265.71"	0.00	0.00	0.00	0	0.00	"10,557.16"																																													
B2B	N			Tax Invoice	377555250066	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"8,291.45"	0.00	0.00	"2,265.71"	0.00	0.00	0.00	0	0.00	"10,557.16"																																													
B2B	N			Tax Invoice	377555250066	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"8,291.45"	0.00	0.00	"2,265.71"	0.00	0.00	0.00	0	0.00	"10,557.16"																																													
B2B	N			Tax Invoice	377555250066	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"8,291.45"	0.00	0.00	"2,265.71"	0.00	0.00	0.00	0	0.00	"10,557.16"																																													
B2B	N			Tax Invoice	377555250067	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,412.68"	0.00	0.00	"1,532.63"	0.00	0.00	0.00	0	0.00	"7,945.31"																																													
B2B	N			Tax Invoice	377555250067	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"6,412.68"	0.00	0.00	"1,532.63"	0.00	0.00	0.00	0	0.00	"7,945.31"																																													
B2B	N			Tax Invoice	377555250067	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"6,412.68"	0.00	0.00	"1,532.63"	0.00	0.00	0.00	0	0.00	"7,945.31"																																													
B2B	N			Tax Invoice	378655250110	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"3,985.29"	0.00	0.00	715.88	0.00	0.00	0.00	0	0.00	"4,701.17"																																													
B2B	N			Tax Invoice	378655250110	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"3,985.29"	0.00	0.00	715.88	0.00	0.00	0.00	0	0.00	"4,701.17"																																													
B2B	N			Tax Invoice	378655250110	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,985.29"	0.00	0.00	715.88	0.00	0.00	0.00	0	0.00	"4,701.17"																																													
B2B	N			Tax Invoice	378655250110	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,985.29"	0.00	0.00	715.88	0.00	0.00	0.00	0	0.00	"4,701.17"																																													
B2B	N			Tax Invoice	378655250110	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		143.000	0.000	Others	18.00	"2,574.00"	0.00	0.00	"2,574.00"	18.00	0.00	0.00	463.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,037.32"									"3,985.29"	0.00	0.00	715.88	0.00	0.00	0.00	0	0.00	"4,701.17"																																													
B2B	N			Tax Invoice	378655250110	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,985.29"	0.00	0.00	715.88	0.00	0.00	0.00	0	0.00	"4,701.17"																																													
B2B	N			Tax Invoice	378655250111	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"2,251.55"	0.00	0.00	487.80	0.00	0.00	0.00	0	0.00	"2,739.35"																																													
B2B	N			Tax Invoice	378655250111	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	0.00	0.00	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"2,251.55"	0.00	0.00	487.80	0.00	0.00	0.00	0	0.00	"2,739.35"																																													
B2B	N			Tax Invoice	378655250111	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"2,251.55"	0.00	0.00	487.80	0.00	0.00	0.00	0	0.00	"2,739.35"																																													
B2B	N			Tax Invoice	378655250111	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"2,251.55"	0.00	0.00	487.80	0.00	0.00	0.00	0	0.00	"2,739.35"																																													
B2B	N			Tax Invoice	378655250112	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.25"	0.00	0.00	"1,156.25"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"3,037.02"	0.00	0.00	664.77	0.00	0.00	0.00	0	0.00	"3,701.79"																																													
B2B	N			Tax Invoice	378655250112	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"3,037.02"	0.00	0.00	664.77	0.00	0.00	0.00	0	0.00	"3,701.79"																																													
B2B	N			Tax Invoice	378655250112	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	WIRING CLIP  10	NO	87089900		3.000	0.000	Numbers	13.16	39.48	0.00	0.00	39.48	28.00	0.00	0.00	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.53									"3,037.02"	0.00	0.00	664.77	0.00	0.00	0.00	0	0.00	"3,701.79"																																													
B2B	N			Tax Invoice	378655250112	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"3,037.02"	0.00	0.00	664.77	0.00	0.00	0.00	0	0.00	"3,701.79"																																													
B2B	N			Tax Invoice	378655250112	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"3,037.02"	0.00	0.00	664.77	0.00	0.00	0.00	0	0.00	"3,701.79"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,062.50"	"5,062.50"	0.00	0.00	"5,062.50"	28.00	0.00	0.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,480.00"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	21.19	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	0.00	0.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		7.000	0.000	Numbers	295.76	"2,070.32"	0.00	0.00	"2,070.32"	18.00	0.00	0.00	372.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.98"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,640.63"	"3,640.63"	0.00	0.00	"3,640.63"	28.00	0.00	0.00	"1,019.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,660.01"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		1.000	0.000	Numbers	"5,437.50"	"5,437.50"	0.00	0.00	"5,437.50"	28.00	0.00	0.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.00"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	202.50	202.50	0.00	0.00	202.50	18.00	0.00	0.00	36.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.95									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	14.28	214.20	0.00	0.00	214.20	5.00	0.00	0.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.91									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	KIT LINER 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"3,726.57"	"7,453.13"	0.00	0.00	"7,453.13"	28.00	0.00	0.00	"2,086.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.01"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	RIVET	NO	87089900		120.000	0.000	Numbers	7.00	840.00	0.00	0.00	840.00	28.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.20"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250156	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"45,487.57"	0.00	0.00	"11,574.81"	0.00	0.00	0.00	0	0.00	"57,062.38"																																													
B2B	N			Tax Invoice	377355250157	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377055250148	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	0.00	0.00	382.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"3,750.38"	0.00	0.00	675.07	0.00	0.00	0.00	0	0.00	"4,425.45"																																													
B2B	N			Tax Invoice	377055250148	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"3,750.38"	0.00	0.00	675.07	0.00	0.00	0.00	0	0.00	"4,425.45"																																													
B2B	N			Tax Invoice	377055250148	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,750.38"	0.00	0.00	675.07	0.00	0.00	0.00	0	0.00	"4,425.45"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	0.00	0.00	565.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,585.00"									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	0.00	0.00	"4,933.59"	28.00	0.00	0.00	"1,381.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,315.00"									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	375.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	377355250158	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	375.00	573.75	0.00	0.00	573.75	18.00	0.00	0.00	103.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.03									"14,474.57"	0.00	0.00	"3,480.43"	0.00	0.00	0.00	0	0.00	"17,955.00"																																													
B2B	N			Tax Invoice	379455250438	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,050.00"	0.00	0.00	549.00	0.00	0.00	0.00	0	0.00	"3,599.00"																																													
B2B	N			Tax Invoice	379455250438	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,050.00"	0.00	0.00	549.00	0.00	0.00	0.00	0	0.00	"3,599.00"																																													
B2B	N			Tax Invoice	379455250438	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,050.00"	0.00	0.00	549.00	0.00	0.00	0.00	0	0.00	"3,599.00"																																													
B2B	N			Tax Invoice	377255250332	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"6,203.01"	0.00	0.00	"1,521.24"	0.00	0.00	0.00	0	0.00	"7,724.25"																																													
B2B	N			Tax Invoice	377255250332	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	0.00	0.00	567.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"6,203.01"	0.00	0.00	"1,521.24"	0.00	0.00	0.00	0	0.00	"7,724.25"																																													
B2B	N			Tax Invoice	377255250332	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"6,203.01"	0.00	0.00	"1,521.24"	0.00	0.00	0.00	0	0.00	"7,724.25"																																													
B2B	N			Tax Invoice	377255250332	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	0.00	0.00	565.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,585.00"									"6,203.01"	0.00	0.00	"1,521.24"	0.00	0.00	0.00	0	0.00	"7,724.25"																																													
B2B	N			Tax Invoice	377255250332	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"6,203.01"	0.00	0.00	"1,521.24"	0.00	0.00	0.00	0	0.00	"7,724.25"																																													
B2B	N			Tax Invoice	377255250332	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"6,203.01"	0.00	0.00	"1,521.24"	0.00	0.00	0.00	0	0.00	"7,724.25"																																													
B2B	N			Tax Invoice	377255250332	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"6,203.01"	0.00	0.00	"1,521.24"	0.00	0.00	0.00	0	0.00	"7,724.25"																																													
B2B	N			Tax Invoice	377255250332	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"6,203.01"	0.00	0.00	"1,521.24"	0.00	0.00	0.00	0	0.00	"7,724.25"																																													
B2B	N			Tax Invoice	381255250035	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250470	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	381255250036	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381255250037	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250354	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250471	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"16,395.35"	0.00	0.00	"3,271.10"	0.00	0.00	0.00	0	0.00	"19,666.45"																																													
B2B	N			Tax Invoice	377155250471	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"16,395.35"	0.00	0.00	"3,271.10"	0.00	0.00	0.00	0	0.00	"19,666.45"																																													
B2B	N			Tax Invoice	377155250471	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,395.35"	0.00	0.00	"3,271.10"	0.00	0.00	0.00	0	0.00	"19,666.45"																																													
B2B	N			Tax Invoice	377155250471	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"16,395.35"	0.00	0.00	"3,271.10"	0.00	0.00	0.00	0	0.00	"19,666.45"																																													
B2B	N			Tax Invoice	377155250471	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,395.35"	0.00	0.00	"3,271.10"	0.00	0.00	0.00	0	0.00	"19,666.45"																																													
B2B	N			Tax Invoice	377155250471	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,395.35"	0.00	0.00	"3,271.10"	0.00	0.00	0.00	0	0.00	"19,666.45"																																													
B2B	N			Tax Invoice	377155250471	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	0.00	0.00	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.48"									"16,395.35"	0.00	0.00	"3,271.10"	0.00	0.00	0.00	0	0.00	"19,666.45"																																													
B2B	N			Tax Invoice	377155250471	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"16,395.35"	0.00	0.00	"3,271.10"	0.00	0.00	0.00	0	0.00	"19,666.45"																																													
B2B	N			Tax Invoice	377455250147	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	0.00	0.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"4,146.72"	0.00	0.00	"1,128.83"	0.00	0.00	0.00	0	0.00	"5,275.55"																																													
B2B	N			Tax Invoice	377455250147	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"4,146.72"	0.00	0.00	"1,128.83"	0.00	0.00	0.00	0	0.00	"5,275.55"																																													
B2B	N			Tax Invoice	377355250159	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"10,899.88"	0.00	0.00	"2,718.61"	0.00	0.00	0.00	0	0.00	"13,618.49"																																													
B2B				Tax Invoice	3783052501711	03/06/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	1	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,579.50"	0.00	0.00	"3,579.50"	28.00	501.15	501.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.80"									"5,130.50"	640.75	640.75	0.00	0.00	0.00	0.00	0	0.00	"6,412.00"																																													
B2B				Tax Invoice	3783052501711	03/06/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	2	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.51"	0.00	0.00	"1,415.51"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.31"									"5,130.50"	640.75	640.75	0.00	0.00	0.00	0.00	0	0.00	"6,412.00"																																													
B2B				Tax Invoice	3783052501711	03/06/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	3	BOLT  GEAR FD 370DH  11 12	NO	73181500		2.000	0.000	Numbers	60.56	135.49	0.00	0.00	135.49	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"5,130.50"	640.75	640.75	0.00	0.00	0.00	0.00	0	0.00	"6,412.00"																																													
B2B				Tax Invoice	3783052501712	03/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.34"	0.00	0.00	"3,598.34"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.00"									"7,196.68"	647.66	647.66	0.00	0.00	0.00	0.00	0	0.00	"8,492.00"																																													
B2B				Tax Invoice	3783052501712	03/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.34"	0.00	0.00	"3,598.34"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.00"									"7,196.68"	647.66	647.66	0.00	0.00	0.00	0.00	0	0.00	"8,492.00"																																													
B2B				Tax Invoice	3783052501713	03/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	292.18	0.00	0.00	292.18	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.00									292.18	40.91	40.91	0.00	0.00	0.00	0.00	0	0.00	374.00																																													
B2B				Tax Invoice	3783052501714	03/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,879.14"	"13,809.42"	0.00	0.00	"13,809.42"	28.00	"1,933.29"	"1,933.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,676.00"									"13,809.42"	"1,933.29"	"1,933.29"	0.00	0.00	0.00	0.00	0	0.00	"17,676.00"																																													
B2B				Tax Invoice	3792012500318	03/06/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SADASHIV	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SADASHIV	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"20,70,312.42"	"20,70,312.42"	0.00	0.00	"20,70,312.42"	28.00	"2,89,843.79"	"2,89,843.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"26,76,500.00"									"20,70,312.42"	"2,89,843.79"	"2,89,843.79"	0.00	0.00	0.00	0.00	0	0.00	"26,76,500.00"																																													
B2B				Tax Invoice	3783052501715	03/06/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	1	BEARING KING PIN  O S 1	NO	73181500		2.000	0.000	Numbers	423.91	948.63	0.00	0.00	948.63	18.00	85.36	85.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.35"									"1,490.72"	134.14	134.14	0.00	0.00	0.00	0.00	0	0.00	"1,759.00"																																													
B2B				Tax Invoice	3783052501715	03/06/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	2	BOLT  GEAR FD 370DH  11 12	NO	73181500		8.000	0.000	Numbers	60.56	542.09	0.00	0.00	542.09	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.65									"1,490.72"	134.14	134.14	0.00	0.00	0.00	0.00	0	0.00	"1,759.00"																																													
B2B				Tax Invoice	3783052501716	03/06/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,131.98"	0.00	0.00	"1,131.98"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.00"									"1,131.98"	158.51	158.51	0.00	0.00	0.00	0.00	0	0.00	"1,449.00"																																													
B2B				Tax Invoice	3783052501717	03/06/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		12.000	0.000	Numbers	"3,309.32"	"4,36,830.24"	"4,04,431.04"	0.00	"32,399.20"	18.00	"2,915.90"	"2,915.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,231.00"									"32,399.20"	"2,915.90"	"2,915.90"	0.00	0.00	0.00	0.00	0	0.00	"38,231.00"																																													
B2B				Tax Invoice	3776072502499	03/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	1	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,407.56"	0.00	0.00	"1,407.56"	28.00	197.06	197.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.68"									"13,461.56"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"17,131.00"																																													
B2B				Tax Invoice	3776072502499	03/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	675.23	0.00	0.00	675.23	28.00	94.53	94.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.29									"13,461.56"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"17,131.00"																																													
B2B				Tax Invoice	3776072502499	03/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	151.38	178.05	0.00	0.00	178.05	28.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.91									"13,461.56"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"17,131.00"																																													
B2B				Tax Invoice	3776072502499	03/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	702.10	0.00	0.00	702.10	28.00	98.30	98.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.70									"13,461.56"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"17,131.00"																																													
B2B				Tax Invoice	3776072502499	03/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	5	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,058.18"	0.00	0.00	"1,058.18"	28.00	148.15	148.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.48"									"13,461.56"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"17,131.00"																																													
B2B				Tax Invoice	3776072502499	03/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	6	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,551.74"	0.00	0.00	"7,551.74"	28.00	"1,057.26"	"1,057.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,666.26"									"13,461.56"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"17,131.00"																																													
B2B				Tax Invoice	3776072502499	03/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	7	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	890.23	0.00	0.00	890.23	28.00	124.63	124.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.49"									"13,461.56"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"17,131.00"																																													
B2B				Tax Invoice	3776072502499	03/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	8	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	998.47	0.00	0.00	998.47	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.19"									"13,461.56"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"17,131.00"																																													
B2B				Tax Invoice	3776072502500	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	122.82	564.40	0.00	0.00	564.40	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.42									"10,836.46"	"1,205.27"	"1,205.27"	0.00	0.00	0.00	0.00	0	0.00	"13,247.00"																																													
B2B				Tax Invoice	3776072502500	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	2	V BELT FAN  15 16	NO	40101290		4.000	0.000	Numbers	274.11	"1,224.45"	0.00	0.00	"1,224.45"	18.00	110.20	110.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.85"									"10,836.46"	"1,205.27"	"1,205.27"	0.00	0.00	0.00	0.00	0	0.00	"13,247.00"																																													
B2B				Tax Invoice	3776072502500	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,324.10"	0.00	0.00	"1,324.10"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.44"									"10,836.46"	"1,205.27"	"1,205.27"	0.00	0.00	0.00	0.00	0	0.00	"13,247.00"																																													
B2B				Tax Invoice	3776072502500	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	4	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"10,836.46"	"1,205.27"	"1,205.27"	0.00	0.00	0.00	0.00	0	0.00	"13,247.00"																																													
B2B				Tax Invoice	3776072502500	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	5	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	640.60	0.00	0.00	640.60	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.90									"10,836.46"	"1,205.27"	"1,205.27"	0.00	0.00	0.00	0.00	0	0.00	"13,247.00"																																													
B2B				Tax Invoice	3776072502500	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	6	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.71"	0.00	0.00	"2,078.71"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.87"									"10,836.46"	"1,205.27"	"1,205.27"	0.00	0.00	0.00	0.00	0	0.00	"13,247.00"																																													
B2B				Tax Invoice	3776072502500	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	7	CABLE SPEEDOMETER A  800 MM	NO	87089900		3.000	0.000	Numbers	277.06	954.88	0.00	0.00	954.88	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.24"									"10,836.46"	"1,205.27"	"1,205.27"	0.00	0.00	0.00	0.00	0	0.00	"13,247.00"																																													
B2B				Tax Invoice	3776072502500	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	8	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.18"	0.00	0.00	"3,081.18"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.88"									"10,836.46"	"1,205.27"	"1,205.27"	0.00	0.00	0.00	0.00	0	0.00	"13,247.00"																																													
B2B				Tax Invoice	3776072502500	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.84	0.00	0.00	469.84	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.40									"10,836.46"	"1,205.27"	"1,205.27"	0.00	0.00	0.00	0.00	0	0.00	"13,247.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	749.16	0.00	0.00	749.16	28.00	104.88	104.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.92									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	292.27	0.00	0.00	292.27	28.00	40.92	40.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.11									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	3	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	583.06	0.00	0.00	583.06	18.00	52.47	52.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.00									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3801122500577	03/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									535.00	48.16	48.16	0.00	0.00	0.00	0.00	0	0.00	631.32																																													
B2B				Tax Invoice	3801042501696	03/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	SEAL RING AIR CLEANER	NO	87089900		1.000	0.000	Numbers	20.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									27.34	3.83	3.83	0.00	0.00	0.00	0.00	0	0.00	35.00																																													
B2B				Tax Invoice	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.85	344.55	0.00	0.00	344.55	28.00	48.24	48.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	5	SUBLET	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3794052500540	03/06/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"1,724.58"	155.21	155.21	0.00	0.00	0.00	0.00	0	0.00	"2,035.00"																																													
B2B				Tax Invoice	3798052500981	03/06/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	YASHWANTHPURA BANGLORE YESWANTHPURA BANG		B 148 D D U T T L 2ND STAGE	560022	Karnataka	7829402568	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	YASHWANTHPURA BANGLORE YESWANTHPURA BANG		B 148 D D U T T L 2ND STAGE	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500911	03/06/2025	32FVEPS6968H1ZZ	SALEEM PALATHINGAL	SALEEM PALATHINGAL	Kerala	VAZHIKKADAVU  MARUTHA POST  MALAPPURAM M		PROPRIETOR  PALATHINGAL TRADERS	679333	Kerala	9495451551	saleempalathigal@gmail.com							32FVEPS6968H1ZZ	SALEEM PALATHINGAL	SALEEM PALATHINGAL	VAZHIKKADAVU  MARUTHA POST  MALAPPURAM M		PROPRIETOR  PALATHINGAL TRADERS	679333	Kerala	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									787.50	70.88	70.88	0.00	0.00	0.00	0.00	0	0.00	929.26																																													
B2B				Tax Invoice	3772122500912	03/06/2025	32APWPA1356G1Z2	SUJITH MANAGING PARTNER	SUJITH MANAGING PARTNER	Kerala	POONKUNNAM HI TECH HOSPITAL THRISSUR PUZ		PROPRIETOR BHARATH BROTHERS 15 144	680002	Kerala	9446377719								32APWPA1356G1Z2	SUJITH MANAGING PARTNER	SUJITH MANAGING PARTNER	POONKUNNAM HI TECH HOSPITAL THRISSUR PUZ		PROPRIETOR BHARATH BROTHERS 15 144	680002	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									525.00	47.25	47.25	0.00	0.00	0.00	0.00	0	0.00	619.50																																													
B2B				Tax Invoice	3771122500726	03/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	CASE TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"8,544.38"	"9,398.82"	0.00	0.00	"9,398.82"	28.00	0.00	0.00	"2,631.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.49"									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	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"									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	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	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,270.40"	0.00	0.00	"3,270.40"	28.00	0.00	0.00	915.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.11"									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	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	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,267.82"	0.00	0.00	"4,267.82"	28.00	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.81"									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	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	FORK 2ND   3RD GEAR SHIFT ET40S5	NO	87149100		1.000	0.000	Numbers	"1,784.44"	"1,962.88"	0.00	0.00	"1,962.88"	28.00	0.00	0.00	549.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.49"									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	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	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"									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	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									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	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	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"									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		10.000	0.000	Numbers	110.07	"1,210.80"	0.00	0.00	"1,210.80"	18.00	0.00	0.00	217.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.74"									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3771122500726	03/06/2025	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	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									"33,220.06"	0.00	0.00	"8,266.01"	0.00	0.00	0.00	0	0.00	"41,486.07"																																													
B2B				Tax Invoice	3798052500985	03/06/2025	06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	Haryana	REWARI REWARI  VPO  BANIPUR CHOCK BAWAL		VPO  BANIPUR CHOCK BAWAL REWAR	123401	Haryana	9466225523	55@gmail.com							06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	REWARI REWARI  VPO  BANIPUR CHOCK BAWAL		VPO  BANIPUR CHOCK BAWAL REWAR	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501005	03/06/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	Bhise5454@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500913	03/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	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									"1,322.50"	119.03	119.03	0.00	0.00	0.00	0.00	0	0.00	"1,560.56"																																													
B2B				Tax Invoice	3772122500913	03/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	2	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									"1,322.50"	119.03	119.03	0.00	0.00	0.00	0.00	0	0.00	"1,560.56"																																													
B2B				Tax Invoice	3794052500543	03/06/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794262500042	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FLYWHEEL BOLT	NO	73181500		4.000	0.000	Numbers	48.56	224.64	0.00	0.00	224.64	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									224.64	20.18	20.18	0.00	0.00	0.00	0.00	0	0.00	265.00																																													
B2B				Tax Invoice	3796122500206	03/06/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.434	0.000	Others	535.00	767.19	0.00	0.00	767.19	18.00	69.05	69.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.29									847.44	76.27	76.27	0.00	0.00	0.00	0.00	0	0.00	999.98																																													
B2B				Tax Invoice	3796122500206	03/06/2025	29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	Karnataka	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	9141053825	prashanthampl@gmail.com							29BRJPS7985K1ZJ	SRI DEEPAM	SRI DEEPAM	BOMMARABETTU VILLGE  HIRIADKA HIRIADKA U		MUTHUR ROAD  PADDAM	576113	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									847.44	76.27	76.27	0.00	0.00	0.00	0.00	0	0.00	999.98																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	4	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	5	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	6	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	7	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	24.00	120.00	11.40	0.00	108.60	5.00	2.72	2.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.04									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	10	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,538.14"	"5,076.28"	253.81	0.00	"4,822.47"	18.00	434.02	434.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.51"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	12	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	74.36	0.00	"1,412.93"	18.00	127.16	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.25"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	14	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	15	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3811162500014	03/06/2025	29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	Karnataka	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	9980736095	aiyannadt@gmail.com							29ALVPA8784B1ZM	AIYANNA D T	AIYANNA D T	VIRAJPET TALUK  KODAGU DIST BALLIAMANDUR		D K THIMAIAH  BALYAMUNDOOR	571216	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	485.00	"1,765.40"	0.00	0.00	"1,765.40"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.18"									"24,111.34"	"2,194.50"	"2,194.50"	0.00	0.00	0.00	0.00	0	0.00	"28,500.34"																																													
B2B				Tax Invoice	3801042501697	03/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,107.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	0.00	0.00	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"									"2,832.03"	0.00	0.00	792.97	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B				Tax Invoice	3796122500207	03/06/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"11,185.27"	"1,537.23"	"1,537.23"	0.00	0.00	0.00	0.00	0	0.00	"14,259.73"																																													
B2B				Tax Invoice	3796122500207	03/06/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"11,185.27"	"1,537.23"	"1,537.23"	0.00	0.00	0.00	0.00	0	0.00	"14,259.73"																																													
B2B				Tax Invoice	3796122500207	03/06/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"11,185.27"	"1,537.23"	"1,537.23"	0.00	0.00	0.00	0.00	0	0.00	"14,259.73"																																													
B2B				Tax Invoice	3796122500207	03/06/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	4	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	28.00	"1,490.78"	"1,490.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,630.00"									"11,185.27"	"1,537.23"	"1,537.23"	0.00	0.00	0.00	0.00	0	0.00	"14,259.73"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	1	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	3	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	6	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	8	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	182.20	728.80	0.00	0.00	728.80	18.00	65.59	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.98									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9	REAR INNER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	"1,088.98"	"2,177.98"	0.00	0.00	"2,177.98"	18.00	196.02	196.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.02"									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	10	REAR OUTER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	529.78	529.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.95"									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	12	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	14	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3772122500916	03/06/2025	32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	Kerala	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	9539322663	Liyatradingcompany1@gmail.com							32CRBPP5714L1ZP	LIYA TRADING COMPANY	LIYA TRADING COMPANY	PERINTHALMANNA MALAPURAM PERINTHALMANNA		SMS ARCADE OPP GOVT HSS	679322	Kerala	15	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"25,651.42"	"2,358.81"	"2,358.81"	0.00	0.00	0.00	0.00	0	0.00	"30,369.04"																																													
B2B				Tax Invoice	3798052500987	03/06/2025	29AHSPB4146K1ZY	BRAHAMDEV ELECTRICAL	BRAHAMDEV ELECTRICAL	Karnataka	SAVALAGI JAMKHANDI  AP  SAVALAGI		AP  SAVALAGI	587330	Karnataka	9591426006	chandraguptabelgali@gmail.com							29AHSPB4146K1ZY	BRAHAMDEV ELECTRICAL	BRAHAMDEV ELECTRICAL	SAVALAGI JAMKHANDI  AP  SAVALAGI		AP  SAVALAGI	587330	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072501646	03/06/2025	32AABCP6075A1ZW	PSN AUTOMOBILES   ZF DIVISHION CALI	PSN AUTOMOBILES   ZF DIVISHION CALI	Kerala	ERANHIPPALAM  CALICUT ST VINCENT COLONY		64 1105 PASSPORT OFFICE ROAD SASTHR	673006	Kerala	8129266551								32AABCP6075A1ZW	PSN AUTOMOBILES   ZF DIVISHION CALI	PSN AUTOMOBILES   ZF DIVISHION CALI	ERANHIPPALAM  CALICUT ST VINCENT COLONY		64 1105 PASSPORT OFFICE ROAD SASTHR	673006	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	3789122500643	03/06/2025	29ANWPP1382P2ZS	PRASHANTH R S O RAMACHANDRAN	PRASHANTH R S O RAMACHANDRAN	Karnataka	WHITEFIELD BANGALORE SOUTH   227 5TH MA		227 5TH MAIN ROAD   MAITHRI LAYOUT	560066	Karnataka	9845157143	prashanth@gmail.com							29ANWPP1382P2ZS	PRASHANTH R S O RAMACHANDRAN	PRASHANTH R S O RAMACHANDRAN	WHITEFIELD BANGALORE SOUTH   227 5TH MA		227 5TH MAIN ROAD   MAITHRI LAYOUT	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		39.252	0.000	Others	535.00	"20,999.82"	0.00	0.00	"20,999.82"	18.00	"1,889.98"	"1,889.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,779.78"									"20,999.82"	"1,889.98"	"1,889.98"	0.00	0.00	0.00	0.00	0	0.00	"24,779.78"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	3	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	4	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	936.44	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3771162500168	03/06/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	5	RIVET	NO	74152900		48.000	0.000	Numbers	7.20	345.60	0.00	0.00	345.60	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.80									"22,151.34"	"2,417.15"	"2,417.15"	0.00	0.00	0.00	0.00	0	0.00	"26,985.64"																																													
B2B				Tax Invoice	3788052503916	03/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	KIT GASKET  REAR	NO	84212300		1.000	0.000	Numbers	758.57	857.70	0.00	0.00	857.70	18.00	77.15	77.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.00"									857.70	77.15	77.15	0.00	0.00	0.00	0.00	0	0.00	"1,012.00"																																													
B2B				Tax Invoice	3788052503917	03/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	ID379579  OIL SEAL CL  HSG	NO	40169330		10.000	0.000	Numbers	532.28	"6,015.32"	0.00	0.00	"6,015.32"	18.00	541.34	541.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,098.00"									"6,015.32"	541.34	541.34	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3788052503918	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.61"	0.00	0.00	"1,882.61"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"									"11,569.66"	"1,533.67"	"1,533.67"	0.00	0.00	0.00	0.00	0	0.00	"14,637.00"																																													
B2B				Tax Invoice	3788052503918	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,721.61"	0.00	0.00	"1,721.61"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.49"									"11,569.66"	"1,533.67"	"1,533.67"	0.00	0.00	0.00	0.00	0	0.00	"14,637.00"																																													
B2B				Tax Invoice	3788052503918	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.44"	0.00	0.00	"7,965.44"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.76"									"11,569.66"	"1,533.67"	"1,533.67"	0.00	0.00	0.00	0.00	0	0.00	"14,637.00"																																													
B2B				Tax Invoice	3788052503919	03/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	PIN SPRING	NO	87089900		2.000	0.000	Numbers	314.19	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"2,045.30"	286.35	286.35	0.00	0.00	0.00	0.00	0	0.00	"2,618.00"																																													
B2B				Tax Invoice	3788052503919	03/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	PIN  REAR SPRING SHACKLE	NO	87089900		2.000	0.000	Numbers	565.54	"1,314.84"	0.00	0.00	"1,314.84"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"									"2,045.30"	286.35	286.35	0.00	0.00	0.00	0.00	0	0.00	"2,618.00"																																													
B2B				Tax Invoice	3788052503920	03/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.55"	0.00	0.00	"2,301.55"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.81"									"8,911.12"	"1,132.44"	"1,132.44"	0.00	0.00	0.00	0.00	0	0.00	"11,176.00"																																													
B2B				Tax Invoice	3788052503920	03/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,886.28"	0.00	0.00	"4,886.28"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.40"									"8,911.12"	"1,132.44"	"1,132.44"	0.00	0.00	0.00	0.00	0	0.00	"11,176.00"																																													
B2B				Tax Invoice	3788052503920	03/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.29"	0.00	0.00	"1,723.29"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.79"									"8,911.12"	"1,132.44"	"1,132.44"	0.00	0.00	0.00	0.00	0	0.00	"11,176.00"																																													
B2B				Tax Invoice	3788052503921	03/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	WHEEL 6 X 16  10 59   5H	NO	87087000		1.000	0.000	Numbers	"3,390.37"	"3,941.46"	0.00	0.00	"3,941.46"	28.00	551.77	551.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"3,941.46"	551.77	551.77	0.00	0.00	0.00	0.00	0	0.00	"5,045.00"																																													
B2B				Tax Invoice	3788052503922	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PIPE TC IN	NO	84099941		1.000	0.000	Numbers	"2,973.36"	"3,421.88"	0.00	0.00	"3,421.88"	28.00	479.06	479.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,380.00"									"3,421.88"	479.06	479.06	0.00	0.00	0.00	0.00	0	0.00	"4,380.00"																																													
B2B				Tax Invoice	3776072502479	03/06/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072502480	03/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"11,471.18"	"1,327.91"	"1,327.91"	0.00	0.00	0.00	0.00	0	0.00	"14,127.00"																																													
B2B				Tax Invoice	3776072502480	03/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	431.64	0.00	0.00	431.64	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"11,471.18"	"1,327.91"	"1,327.91"	0.00	0.00	0.00	0.00	0	0.00	"14,127.00"																																													
B2B				Tax Invoice	3776072502480	03/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		4.000	0.000	Numbers	430.28	"1,944.94"	0.00	0.00	"1,944.94"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.02"									"11,471.18"	"1,327.91"	"1,327.91"	0.00	0.00	0.00	0.00	0	0.00	"14,127.00"																																													
B2B				Tax Invoice	3776072502480	03/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,937.87"	0.00	0.00	"3,937.87"	28.00	551.30	551.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,040.47"									"11,471.18"	"1,327.91"	"1,327.91"	0.00	0.00	0.00	0.00	0	0.00	"14,127.00"																																													
B2B				Tax Invoice	3776072502480	03/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.08"	0.00	0.00	"1,255.08"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.50"									"11,471.18"	"1,327.91"	"1,327.91"	0.00	0.00	0.00	0.00	0	0.00	"14,127.00"																																													
B2B				Tax Invoice	3776072502480	03/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,584.74"	0.00	0.00	"1,584.74"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"11,471.18"	"1,327.91"	"1,327.91"	0.00	0.00	0.00	0.00	0	0.00	"14,127.00"																																													
B2B				Tax Invoice	3776072502480	03/06/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	898.82	"2,031.36"	0.00	0.00	"2,031.36"	18.00	182.82	182.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.00"									"11,471.18"	"1,327.91"	"1,327.91"	0.00	0.00	0.00	0.00	0	0.00	"14,127.00"																																													
B2B				Tax Invoice	3776072502481	03/06/2025	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	GASKET  FLANGE PLATE FIP  E683TC	NO	48239030		10.000	0.000	Numbers	79.68	921.12	0.00	0.00	921.12	18.00	82.94	82.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.00"									921.12	82.94	82.94	0.00	0.00	0.00	0.00	0	0.00	"1,087.00"																																													
B2B				Tax Invoice	3776072502482	03/06/2025	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	MAIN BRG SET STD  HCV	NO	84833000		6.000	0.000	Numbers	"1,013.56"	"7,033.92"	0.00	0.00	"7,033.92"	18.00	633.04	633.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,300.00"									"7,033.92"	633.04	633.04	0.00	0.00	0.00	0.00	0	0.00	"8,300.00"																																													
B2B				Tax Invoice	3776072502483	03/06/2025	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	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		5.000	0.000	Numbers	831.88	"4,811.06"	0.00	0.00	"4,811.06"	18.00	432.97	432.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,677.00"									"4,811.06"	432.97	432.97	0.00	0.00	0.00	0.00	0	0.00	"5,677.00"																																													
B2B				Tax Invoice	3776072502484	03/06/2025	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	WATER COOLED COMPRESSOR   HCV	NO	87089900		2.000	0.000	Numbers	"22,298.74"	"53,063.30"	0.00	0.00	"53,063.30"	28.00	"7,428.85"	"7,428.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,921.00"									"53,063.30"	"7,428.85"	"7,428.85"	0.00	0.00	0.00	0.00	0	0.00	"67,921.00"																																													
B2B				Tax Invoice	3776072502485	03/06/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	1	HOSE CLUTCH  HCV	NO	87089900		2.000	0.000	Numbers	411.30	967.10	0.00	0.00	967.10	28.00	135.45	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.00"									967.10	135.45	135.45	0.00	0.00	0.00	0.00	0	0.00	"1,238.00"																																													
B2B				Tax Invoice	3776072502486	03/06/2025	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	NO	84822011		30.000	0.000	Numbers	152.99	"5,308.48"	0.00	0.00	"5,308.48"	18.00	477.76	477.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,264.00"									"5,308.48"	477.76	477.76	0.00	0.00	0.00	0.00	0	0.00	"6,264.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	PISTON PIN  EURO 2	NO	84099941		8.000	0.000	Numbers	417.01	"3,832.45"	0.00	0.00	"3,832.45"	28.00	536.55	536.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.55"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	PISTON	NO	84099912		4.000	0.000	Numbers	"1,685.19"	"7,743.71"	0.00	0.00	"7,743.71"	28.00	"1,084.13"	"1,084.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,911.97"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,366.77"	0.00	0.00	"1,366.77"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.79"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.75"	0.00	0.00	"4,516.75"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.77"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.46"	0.00	0.00	"1,965.46"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.42"	0.00	0.00	"1,345.42"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	SNAP RING PISTON PIN	NO	73182910		10.000	0.000	Numbers	51.00	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	AIR FILTER SET	NO	84212900		8.000	0.000	Numbers	"1,176.11"	"10,507.04"	0.00	0.00	"10,507.04"	18.00	945.64	945.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,398.32"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	476.99	"2,191.88"	0.00	0.00	"2,191.88"	28.00	306.87	306.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.62"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,679.99"	0.00	0.00	"1,679.99"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.39"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,447.79"	0.00	0.00	"2,447.79"	28.00	342.69	342.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.17"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.68"	0.00	0.00	"1,909.68"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.40"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,289.52"	0.00	0.00	"1,289.52"	28.00	180.53	180.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.58"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.30"	0.00	0.00	"1,135.30"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.18"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	15	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	669.38	0.00	0.00	669.38	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	16	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.06	0.00	0.00	363.06	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.42									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	17	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.75	0.00	0.00	918.75	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.01"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	18	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	590.62	0.00	0.00	590.62	28.00	82.69	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	19	GASKET	NO	48239030		2.000	0.000	Numbers	54.18	121.03	0.00	0.00	121.03	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.81									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502487	03/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	20	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,949.82"	0.00	0.00	"2,949.82"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.78"									"48,113.94"	"5,712.53"	"5,712.53"	0.00	0.00	0.00	0.00	0	0.00	"59,539.00"																																													
B2B				Tax Invoice	3776072502488	03/06/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	482.34	0.00	0.00	482.34	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.40									"6,353.10"	739.95	739.95	0.00	0.00	0.00	0.00	0	0.00	"7,833.00"																																													
B2B				Tax Invoice	3776072502488	03/06/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.19	0.00	0.00	177.19	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"6,353.10"	739.95	739.95	0.00	0.00	0.00	0.00	0	0.00	"7,833.00"																																													
B2B				Tax Invoice	3776072502488	03/06/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.84	0.00	0.00	954.84	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"6,353.10"	739.95	739.95	0.00	0.00	0.00	0.00	0	0.00	"7,833.00"																																													
B2B				Tax Invoice	3776072502488	03/06/2025	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	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.88	0.00	0.00	616.88	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.60									"6,353.10"	739.95	739.95	0.00	0.00	0.00	0.00	0	0.00	"7,833.00"																																													
B2B				Tax Invoice	3776072502488	03/06/2025	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	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"6,353.10"	739.95	739.95	0.00	0.00	0.00	0.00	0	0.00	"7,833.00"																																													
B2B				Tax Invoice	3776072502488	03/06/2025	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	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,850.84"	0.00	0.00	"1,850.84"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.00"									"6,353.10"	739.95	739.95	0.00	0.00	0.00	0.00	0	0.00	"7,833.00"																																													
B2B				Tax Invoice	3776072502488	03/06/2025	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	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.03"	0.00	0.00	"1,132.03"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.99"									"6,353.10"	739.95	739.95	0.00	0.00	0.00	0.00	0	0.00	"7,833.00"																																													
B2B				Tax Invoice	3788052503923	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,615.96"	"1,804.18"	0.00	0.00	"1,804.18"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.00"									"1,804.18"	162.41	162.41	0.00	0.00	0.00	0.00	0	0.00	"2,129.00"																																													
B2B				Tax Invoice	3788052503924	03/06/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	1	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,409.11"	"8,612.40"	0.00	0.00	"8,612.40"	28.00	"1,205.80"	"1,205.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,024.00"									"8,612.40"	"1,205.80"	"1,205.80"	0.00	0.00	0.00	0.00	0	0.00	"11,024.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	404.79	452.03	0.00	0.00	452.03	18.00	40.68	40.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.39									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.59"	0.00	0.00	"1,745.59"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.37"									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.02"	0.00	0.00	"3,081.02"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.72"									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,362.97"	0.00	0.00	"7,362.97"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.65"									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	54.27	124.69	0.00	0.00	124.69	28.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.61									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.19	0.00	0.00	177.19	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.68	0.00	0.00	439.68	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.80									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.10	0.00	0.00	427.10	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.98									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.60"	0.00	0.00	"5,456.60"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.48"									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	OIL SEPARATOR  LCV MCV	NO	73182200		1.000	0.000	Numbers	235.86	263.38	0.00	0.00	263.38	18.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.80									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	51.00	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	137.05	612.18	0.00	0.00	612.18	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.38									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501640	03/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		4.000	0.000	Numbers	127.49	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"21,281.42"	"2,834.79"	"2,834.79"	0.00	0.00	0.00	0.00	0	0.00	"26,951.00"																																													
B2B				Tax Invoice	3810072501641	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.97"	0.00	0.00	"1,118.97"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.27"									"7,097.74"	993.63	993.63	0.00	0.00	0.00	0.00	0	0.00	"9,085.00"																																													
B2B				Tax Invoice	3810072501641	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	916.86	"1,053.34"	0.00	0.00	"1,053.34"	28.00	147.46	147.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.26"									"7,097.74"	993.63	993.63	0.00	0.00	0.00	0.00	0	0.00	"9,085.00"																																													
B2B				Tax Invoice	3810072501641	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	862.59	"3,963.97"	0.00	0.00	"3,963.97"	28.00	554.93	554.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,073.83"									"7,097.74"	993.63	993.63	0.00	0.00	0.00	0.00	0	0.00	"9,085.00"																																													
B2B				Tax Invoice	3810072501641	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	54.27	187.04	0.00	0.00	187.04	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.40									"7,097.74"	993.63	993.63	0.00	0.00	0.00	0.00	0	0.00	"9,085.00"																																													
B2B				Tax Invoice	3810072501641	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	475.81	0.00	0.00	475.81	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.03									"7,097.74"	993.63	993.63	0.00	0.00	0.00	0.00	0	0.00	"9,085.00"																																													
B2B				Tax Invoice	3810072501641	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	GEAR SHIFT KNOB  ASSY 5 SPEED	NO	87089900		1.000	0.000	Numbers	259.92	298.61	0.00	0.00	298.61	28.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.21									"7,097.74"	993.63	993.63	0.00	0.00	0.00	0.00	0	0.00	"9,085.00"																																													
B2B				Tax Invoice	3776072502489	03/06/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	957.92	0.00	0.00	957.92	28.00	134.04	134.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.00"									957.92	134.04	134.04	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3783052501707	03/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	WIPER LINKAGE	NO	85124000		1.000	0.000	Numbers	659.77	741.20	0.00	0.00	741.20	18.00	66.71	66.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.62									"10,245.24"	"1,276.38"	"1,276.38"	0.00	0.00	0.00	0.00	0	0.00	"12,798.00"																																													
B2B				Tax Invoice	3783052501707	03/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,151.42"	"2,416.94"	0.00	0.00	"2,416.94"	18.00	217.52	217.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.98"									"10,245.24"	"1,276.38"	"1,276.38"	0.00	0.00	0.00	0.00	0	0.00	"12,798.00"																																													
B2B				Tax Invoice	3783052501707	03/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	MAIN SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,132.37"	"7,087.10"	0.00	0.00	"7,087.10"	28.00	992.15	992.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,071.40"									"10,245.24"	"1,276.38"	"1,276.38"	0.00	0.00	0.00	0.00	0	0.00	"12,798.00"																																													
B2B				Tax Invoice	3783052501708	03/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,908.64"	"10,356.19"	0.00	0.00	"10,356.19"	28.00	"1,449.85"	"1,449.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,255.89"									"18,617.24"	"2,606.38"	"2,606.38"	0.00	0.00	0.00	0.00	0	0.00	"23,830.00"																																													
B2B				Tax Invoice	3783052501708	03/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,106.35"	"8,261.05"	0.00	0.00	"8,261.05"	28.00	"1,156.53"	"1,156.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,574.11"									"18,617.24"	"2,606.38"	"2,606.38"	0.00	0.00	0.00	0.00	0	0.00	"23,830.00"																																													
B2B				Tax Invoice	3783052501709	03/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.79	0.00	0.00	932.79	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.71"									"5,365.36"	593.32	593.32	0.00	0.00	0.00	0.00	0	0.00	"6,552.00"																																													
B2B				Tax Invoice	3783052501709	03/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,269.96"	0.00	"1,018.18"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.46"									"5,365.36"	593.32	593.32	0.00	0.00	0.00	0.00	0	0.00	"6,552.00"																																													
B2B				Tax Invoice	3783052501709	03/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.12"	0.00	0.00	"1,059.12"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.70"									"5,365.36"	593.32	593.32	0.00	0.00	0.00	0.00	0	0.00	"6,552.00"																																													
B2B				Tax Invoice	3783052501709	03/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.76"	0.00	0.00	"1,148.76"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.44"									"5,365.36"	593.32	593.32	0.00	0.00	0.00	0.00	0	0.00	"6,552.00"																																													
B2B				Tax Invoice	3783052501709	03/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,206.51"	0.00	0.00	"1,206.51"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.69"									"5,365.36"	593.32	593.32	0.00	0.00	0.00	0.00	0	0.00	"6,552.00"																																													
B2B	N			Tax Invoice	377155250467	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250467	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250468	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,666.99"	"8,666.99"	0.00	0.00	"8,666.99"	28.00	0.00	0.00	"2,426.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,093.75"									"10,039.12"	0.00	0.00	"2,673.74"	0.00	0.00	0.00	0	0.00	"12,712.86"																																													
B2B	N			Tax Invoice	377155250468	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"10,039.12"	0.00	0.00	"2,673.74"	0.00	0.00	0.00	0	0.00	"12,712.86"																																													
B2B	N			Tax Invoice	377155250468	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"10,039.12"	0.00	0.00	"2,673.74"	0.00	0.00	0.00	0	0.00	"12,712.86"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		2.759	0.000	Others	430.00	"1,186.37"	0.00	0.00	"1,186.37"	18.00	0.00	0.00	213.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.92"									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,077.28"	"2,154.56"	0.00	0.00	"2,154.56"	18.00	0.00	0.00	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.38"									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	0.00	0.00	136.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B				Credit Note	3810082500043	03/06/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	GRILL SIDE INDICATOR	NO	87089900		1.000	0.000	Numbers	262.78	301.48	0.00	0.00	301.48	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.00									301.48	42.26	42.26	0.00	0.00	0.00	0.00	0	0.00	386.00																																													
B2B				Credit Note	3810082500044	03/06/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	CYLINDER HEAD  MCV	NO	87089900		1.000	0.000	Numbers	"2,490.65"	"2,860.84"	0.00	0.00	"2,860.84"	28.00	400.58	400.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.00"									"2,860.84"	400.58	400.58	0.00	0.00	0.00	0.00	0	0.00	"3,662.00"																																													
B2B				Credit Note	3810082500045	03/06/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.50"	0.00	0.00	"4,583.50"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.00"									"4,583.50"	641.75	641.75	0.00	0.00	0.00	0.00	0	0.00	"5,867.00"																																													
B2B				Credit Note	3810082500046	03/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,219.66"	"11,740.72"	0.00	0.00	"11,740.72"	28.00	"1,643.64"	"1,643.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,028.00"									"11,740.72"	"1,643.64"	"1,643.64"	0.00	0.00	0.00	0.00	0	0.00	"15,028.00"																																													
B2B				Credit Note	3810082500047	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	PISTON ASSY KIT	NO	87089900		1.000	0.000	Numbers	"1,742.31"	"2,001.56"	0.00	0.00	"2,001.56"	28.00	280.22	280.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.00"									"2,001.56"	280.22	280.22	0.00	0.00	0.00	0.00	0	0.00	"2,562.00"																																													
B2B				Credit Note	3810082500048	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"1,896.44"	"2,117.80"	0.00	0.00	"2,117.80"	18.00	190.60	190.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.00"									"2,117.80"	190.60	190.60	0.00	0.00	0.00	0.00	0	0.00	"2,499.00"																																													
B2B				Credit Note	3810082500049	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	535.46	598.36	0.00	0.00	598.36	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.00									598.36	53.82	53.82	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Credit Note	3810082500050	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	455.78	"1,017.76"	0.00	0.00	"1,017.76"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.00"									"1,017.76"	91.62	91.62	0.00	0.00	0.00	0.00	0	0.00	"1,201.00"																																													
B2B				Credit Note	3810082500051	03/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		20.000	0.000	Numbers	488.42	"11,221.86"	0.00	0.00	"11,221.86"	28.00	"1,571.07"	"1,571.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,364.00"									"11,221.86"	"1,571.07"	"1,571.07"	0.00	0.00	0.00	0.00	0	0.00	"14,364.00"																																													
B2B				Credit Note	3810082500052	03/06/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,710.22"	0.00	0.00	"1,710.22"	28.00	239.39	239.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.00"									"1,710.22"	239.39	239.39	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Tax Invoice	3810072501637	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3810072501638	03/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,389.14"	0.00	0.00	"2,389.14"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,058.00"									"2,389.14"	334.43	334.43	0.00	0.00	0.00	0.00	0	0.00	"3,058.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	179.31	0.00	0.00	179.31	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.51									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.23	0.00	0.00	541.23	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.77									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	356.98	403.40	0.00	0.00	403.40	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.18"	0.00	0.00	"1,069.18"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.54"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.47	0.00	0.00	564.47	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.51									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	6	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.93"	0.00	0.00	"1,058.93"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.53"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	7	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,440.72"	0.00	0.00	"1,440.72"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.04"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	8	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.86"	0.00	0.00	"5,853.86"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.90"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,944.97"	0.00	0.00	"1,944.97"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.05"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	10	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.44"	0.00	0.00	"2,103.44"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.06"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	11	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.59"	0.00	0.00	"2,391.59"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.07"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,070.78"	"2,407.16"	0.00	0.00	"2,407.16"	28.00	337.01	337.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,081.18"									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.16"	0.00	0.00	"1,308.16"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.46"									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	291.73	0.00	0.00	291.73	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.25									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	PAD HORN BLACK	NO	87089900		2.000	0.000	Numbers	62.84	146.10	0.00	0.00	146.10	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.00									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	SOFT SUSPENSION SPRING LOWER	NO	73201011		4.000	0.000	Numbers	188.05	849.98	0.00	0.00	849.98	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.98"									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		2.000	0.000	Numbers	162.81	378.51	0.00	0.00	378.51	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,180.16"	0.00	0.00	"4,180.16"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.64"									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	157.80	0.00	0.00	157.80	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.98									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	940.23	0.00	0.00	940.23	28.00	131.62	131.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.47"									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	203.82	0.00	0.00	203.82	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.88									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.67	0.00	0.00	167.67	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.61									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	887.64	0.00	0.00	887.64	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.14"									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	199.70	0.00	0.00	199.70	18.00	17.97	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.64									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.27	0.00	0.00	203.27	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.85									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	309.03	0.00	0.00	309.03	28.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.55									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.68	0.00	0.00	306.68	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.88									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3810072501639	03/06/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"2,011.02"	0.00	0.00	"2,011.02"	18.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.00"									"2,011.02"	180.99	180.99	0.00	0.00	0.00	0.00	0	0.00	"2,373.00"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	2	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	4	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	6	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									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9	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"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	12	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	13	BOLT FLANGE  10X1 25X40   7	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	14	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	15	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	16	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3781122500199	03/06/2025	32DQCPS5578C1ZR	SABU N K	SABU N K	Kerala	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	11672445								32DQCPS5578C1ZR	SABU N K	SABU N K	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"9,122.63"	"1,238.82"	"1,238.82"	0.00	0.00	0.00	0.00	0	0.00	"11,600.27"																																													
B2B				Tax Invoice	3781122500199	03/06/2025	32DQCPS5578C1ZR	SABU N K	SABU N K	Kerala	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	11672445								32DQCPS5578C1ZR	SABU N K	SABU N K	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	2	LOAD BODY MATERIALS	NO	44071010		0.120	0.000	Numbers	"1,300.00"	156.00	0.00	0.00	156.00	18.00	14.04	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"9,122.63"	"1,238.82"	"1,238.82"	0.00	0.00	0.00	0.00	0	0.00	"11,600.27"																																													
B2B				Tax Invoice	3781122500199	03/06/2025	32DQCPS5578C1ZR	SABU N K	SABU N K	Kerala	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	11672445								32DQCPS5578C1ZR	SABU N K	SABU N K	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	4.09	0.00	477.41	18.00	42.97	42.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.35									"9,122.63"	"1,238.82"	"1,238.82"	0.00	0.00	0.00	0.00	0	0.00	"11,600.27"																																													
B2B				Tax Invoice	3781122500199	03/06/2025	32DQCPS5578C1ZR	SABU N K	SABU N K	Kerala	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	11672445								32DQCPS5578C1ZR	SABU N K	SABU N K	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	4	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	"1,169.77"	"1,169.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.01"									"9,122.63"	"1,238.82"	"1,238.82"	0.00	0.00	0.00	0.00	0	0.00	"11,600.27"																																													
B2B				Tax Invoice	3783052501705	03/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.19"	0.00	"2,945.33"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.49"									"4,691.82"	509.59	509.59	0.00	0.00	0.00	0.00	0	0.00	"5,711.00"																																													
B2B				Tax Invoice	3783052501705	03/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	597.65	0.00	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"4,691.82"	509.59	509.59	0.00	0.00	0.00	0.00	0	0.00	"5,711.00"																																													
B2B				Tax Invoice	3783052501705	03/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.84"	0.00	0.00	"1,148.84"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.52"									"4,691.82"	509.59	509.59	0.00	0.00	0.00	0.00	0	0.00	"5,711.00"																																													
B2B				Tax Invoice	3783052501706	03/06/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	SLEEVE YOKE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,424.96"	"3,002.40"	0.00	0.00	"3,002.40"	28.00	420.30	420.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,843.00"									"3,002.40"	420.30	420.30	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052503915	03/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	INVERSION RELAY VALVE	NO	87083000		1.000	0.000	Numbers	"9,071.45"	"10,942.09"	0.00	0.00	"10,942.09"	28.00	"1,531.92"	"1,531.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,005.93"									"25,565.84"	"2,848.08"	"2,848.08"	0.00	0.00	0.00	0.00	0	0.00	"31,262.00"																																													
B2B				Tax Invoice	3788052503915	03/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"12,471.86"	"14,623.75"	0.00	0.00	"14,623.75"	18.00	"1,316.16"	"1,316.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,256.07"									"25,565.84"	"2,848.08"	"2,848.08"	0.00	0.00	0.00	0.00	0	0.00	"31,262.00"																																													
B2B				Tax Invoice	3793052500031	03/06/2025	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	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	197.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"9,860.68"	"1,354.66"	"1,354.66"	0.00	0.00	0.00	0.00	0	0.00	"12,570.00"																																													
B2B				Tax Invoice	3793052500031	03/06/2025	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	DISC C48 48	NO	87087000		2.000	0.000	Numbers	"3,475.88"	"9,343.72"	0.00	0.00	"9,343.72"	28.00	"1,308.13"	"1,308.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,959.98"									"9,860.68"	"1,354.66"	"1,354.66"	0.00	0.00	0.00	0.00	0	0.00	"12,570.00"																																													
B2B				Tax Invoice	3793122500399	03/06/2025	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		1.940	0.000	Others	525.00	"1,018.50"	0.00	0.00	"1,018.50"	18.00	91.67	91.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.84"									"3,706.14"	333.56	333.56	0.00	0.00	0.00	0.00	0	0.00	"4,373.26"																																													
B2B				Tax Invoice	3793122500399	03/06/2025	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	2	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"3,706.14"	333.56	333.56	0.00	0.00	0.00	0.00	0	0.00	"4,373.26"																																													
B2B				Tax Invoice	3793122500399	03/06/2025	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	3	FUSE 15	NO	85443000		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"3,706.14"	333.56	333.56	0.00	0.00	0.00	0.00	0	0.00	"4,373.26"																																													
B2B				Tax Invoice	3793122500399	03/06/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,706.14"	333.56	333.56	0.00	0.00	0.00	0.00	0	0.00	"4,373.26"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.63"	0.00	0.00	"3,681.63"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.47"									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.95"	0.00	0.00	"5,784.95"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.71"									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	LID ASSY GLOVE BOX	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									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501644	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"15,972.72"	"1,978.14"	"1,978.14"	0.00	0.00	0.00	0.00	0	0.00	"19,929.00"																																													
B2B				Tax Invoice	3810072501644	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.42"	0.00	0.00	"3,983.42"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.78"									"15,972.72"	"1,978.14"	"1,978.14"	0.00	0.00	0.00	0.00	0	0.00	"19,929.00"																																													
B2B				Tax Invoice	3810072501644	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"2,192.85"	"2,448.81"	0.00	0.00	"2,448.81"	18.00	220.39	220.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.59"									"15,972.72"	"1,978.14"	"1,978.14"	0.00	0.00	0.00	0.00	0	0.00	"19,929.00"																																													
B2B				Tax Invoice	3810072501644	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,755.47"	0.00	0.00	"1,755.47"	28.00	245.77	245.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.01"									"15,972.72"	"1,978.14"	"1,978.14"	0.00	0.00	0.00	0.00	0	0.00	"19,929.00"																																													
B2B				Tax Invoice	3810072501644	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	270.51	0.00	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"15,972.72"	"1,978.14"	"1,978.14"	0.00	0.00	0.00	0.00	0	0.00	"19,929.00"																																													
B2B				Tax Invoice	3810072501644	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,613.47"	"3,002.34"	0.00	0.00	"3,002.34"	28.00	420.33	420.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,843.00"									"15,972.72"	"1,978.14"	"1,978.14"	0.00	0.00	0.00	0.00	0	0.00	"19,929.00"																																													
B2B				Tax Invoice	3810072501644	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	LATCH ASSY LH	NO	83012000		1.000	0.000	Numbers	863.76	964.58	0.00	0.00	964.58	18.00	86.81	86.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.20"									"15,972.72"	"1,978.14"	"1,978.14"	0.00	0.00	0.00	0.00	0	0.00	"19,929.00"																																													
B2B				Tax Invoice	3810072501644	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	LATCH ASSY RH	NO	83012000		1.000	0.000	Numbers	790.45	882.71	0.00	0.00	882.71	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.59"									"15,972.72"	"1,978.14"	"1,978.14"	0.00	0.00	0.00	0.00	0	0.00	"19,929.00"																																													
B2B				Tax Invoice	3810072501644	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,070.47"	0.00	0.00	"2,070.47"	28.00	289.87	289.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.21"									"15,972.72"	"1,978.14"	"1,978.14"	0.00	0.00	0.00	0.00	0	0.00	"19,929.00"																																													
B2B				Tax Invoice	3810072501645	03/06/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.66"	0.00	0.00	"2,626.66"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.48"									"4,399.12"	395.94	395.94	0.00	0.00	0.00	0.00	0	0.00	"5,191.00"																																													
B2B				Tax Invoice	3810072501645	03/06/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.46"	0.00	0.00	"1,772.46"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.52"									"4,399.12"	395.94	395.94	0.00	0.00	0.00	0.00	0	0.00	"5,191.00"																																													
B2B				Tax Invoice	3788272500508	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OIL SEAL  REAR INNER  NRB	NO	84879000		1.000	0.000	Numbers	242.23	254.79	0.00	0.00	254.79	18.00	22.92	22.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.63									"1,059.42"	95.29	95.29	0.00	0.00	0.00	0.00	0	0.00	"1,250.00"																																													
B2B				Tax Invoice	3788272500508	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	201.01	0.00	0.00	201.01	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.17									"1,059.42"	95.29	95.29	0.00	0.00	0.00	0.00	0	0.00	"1,250.00"																																													
B2B				Tax Invoice	3788272500508	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	FLANGE NUT	NO	73181500		30.000	0.000	Numbers	12.75	402.32	0.00	0.00	402.32	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.70									"1,059.42"	95.29	95.29	0.00	0.00	0.00	0.00	0	0.00	"1,250.00"																																													
B2B				Tax Invoice	3788272500508	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	3.19	100.65	0.00	0.00	100.65	18.00	9.05	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.75									"1,059.42"	95.29	95.29	0.00	0.00	0.00	0.00	0	0.00	"1,250.00"																																													
B2B				Tax Invoice	3788272500508	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	5	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	100.65	0.00	0.00	100.65	18.00	9.05	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.75									"1,059.42"	95.29	95.29	0.00	0.00	0.00	0.00	0	0.00	"1,250.00"																																													
B2B				Tax Invoice	3788272500509	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	GASKET  EXHAUST FLANGE	NO	84841090		2.000	0.000	Numbers	47.81	100.90	0.00	0.00	100.90	18.00	9.05	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									100.90	9.05	9.05	0.00	0.00	0.00	0.00	0	0.00	119.00																																													
B2B				Tax Invoice	3788272500510	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"2,935.92"	0.00	0.00	"2,935.92"	28.00	411.04	411.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,758.00"									"2,935.92"	411.04	411.04	0.00	0.00	0.00	0.00	0	0.00	"3,758.00"																																													
B2B				Tax Invoice	3788272500511	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,513.61"	0.00	0.00	"1,513.61"	28.00	211.93	211.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.47"									"2,526.50"	353.75	353.75	0.00	0.00	0.00	0.00	0	0.00	"3,234.00"																																													
B2B				Tax Invoice	3788272500511	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	588.39	589.42	0.00	0.00	589.42	28.00	82.53	82.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.48									"2,526.50"	353.75	353.75	0.00	0.00	0.00	0.00	0	0.00	"3,234.00"																																													
B2B				Tax Invoice	3788272500511	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	423.47	0.00	0.00	423.47	28.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.05									"2,526.50"	353.75	353.75	0.00	0.00	0.00	0.00	0	0.00	"3,234.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,721.59"	0.00	0.00	"1,721.59"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.47"									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	2	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	811.18	942.96	0.00	0.00	942.96	28.00	132.02	132.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.00"									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,818.85"	0.00	0.00	"1,818.85"	18.00	163.70	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.25"									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	4	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	439.41	0.00	0.00	439.41	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.51									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	5	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	435.79	0.00	0.00	435.79	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.23									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	6	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,480.84"	0.00	0.00	"1,480.84"	28.00	207.32	207.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.48"									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7	COVER CLUTCH ROCKER ARM	NO	40169910		10.000	0.000	Numbers	89.24	"1,008.43"	0.00	0.00	"1,008.43"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.95"									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	8	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		4.000	0.000	Numbers	111.56	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	9	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.64	0.00	0.00	856.64	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	10	WASHER  CASTLE NUT  HCV	NO	73182200		2.000	0.000	Numbers	168.93	381.79	0.00	0.00	381.79	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.51									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	11	CLAMP	NO	87089900		4.000	0.000	Numbers	119.96	557.79	0.00	0.00	557.79	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.97									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	12	PLUG VENT  R  AXLE HOUSING	NO	87089900		5.000	0.000	Numbers	65.69	381.82	0.00	0.00	381.82	28.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.72									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	13	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,782.39"	0.00	0.00	"2,782.39"	28.00	389.54	389.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.47"									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503930	03/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	14	REAR AXLE SHAFT 1114	NO	87089900		1.000	0.000	Numbers	"4,787.08"	"5,564.78"	0.00	0.00	"5,564.78"	28.00	779.08	779.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.94"									"18,877.32"	"2,327.34"	"2,327.34"	0.00	0.00	0.00	0.00	0	0.00	"23,532.00"																																													
B2B				Tax Invoice	3788052503931	03/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	BEARING REAR HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,641.45"	"1,855.12"	0.00	0.00	"1,855.12"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.00"									"1,855.12"	166.94	166.94	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Tax Invoice	3774052500222	03/06/2025	32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	Kerala	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	9495470092	hiflamekannur@gmail.com							32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3774122500419	03/06/2025	32ADWPM1817E2ZK	BIJU MATHEW	BIJU MATHEW	Kerala	KUNNATHUNAD   MUNNULLIL   MORAKKALA   E		MUNNULLIL   MORAKKALA   ERANAKULAM	683565	Kerala	9447297236	bijumathew@gmail.com								BIJU MATHEW BIJU MATHEW	BIJU MATHEW BIJU MATHEW	MORAKKALA KUMARAPURAM   77071 MANNULLIL		MANNULLIL HOUSE	683565	Kerala	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"1,952.49"	173.77	173.77	0.00	0.00	0.00	0.00	0	0.00	"2,300.03"																																													
B2B				Tax Invoice	3774122500419	03/06/2025	32ADWPM1817E2ZK	BIJU MATHEW	BIJU MATHEW	Kerala	KUNNATHUNAD   MUNNULLIL   MORAKKALA   E		MUNNULLIL   MORAKKALA   ERANAKULAM	683565	Kerala	9447297236	bijumathew@gmail.com								BIJU MATHEW BIJU MATHEW	BIJU MATHEW BIJU MATHEW	MORAKKALA KUMARAPURAM   77071 MANNULLIL		MANNULLIL HOUSE	683565	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"1,952.49"	173.77	173.77	0.00	0.00	0.00	0.00	0	0.00	"2,300.03"																																													
B2B				Tax Invoice	3774122500419	03/06/2025	32ADWPM1817E2ZK	BIJU MATHEW	BIJU MATHEW	Kerala	KUNNATHUNAD   MUNNULLIL   MORAKKALA   E		MUNNULLIL   MORAKKALA   ERANAKULAM	683565	Kerala	9447297236	bijumathew@gmail.com								BIJU MATHEW BIJU MATHEW	BIJU MATHEW BIJU MATHEW	MORAKKALA KUMARAPURAM   77071 MANNULLIL		MANNULLIL HOUSE	683565	Kerala	3	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	15.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"1,952.49"	173.77	173.77	0.00	0.00	0.00	0.00	0	0.00	"2,300.03"																																													
B2B				Tax Invoice	3774122500419	03/06/2025	32ADWPM1817E2ZK	BIJU MATHEW	BIJU MATHEW	Kerala	KUNNATHUNAD   MUNNULLIL   MORAKKALA   E		MUNNULLIL   MORAKKALA   ERANAKULAM	683565	Kerala	9447297236	bijumathew@gmail.com								BIJU MATHEW BIJU MATHEW	BIJU MATHEW BIJU MATHEW	MORAKKALA KUMARAPURAM   77071 MANNULLIL		MANNULLIL HOUSE	683565	Kerala	4	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	4.20	0.00	520.80	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.54									"1,952.49"	173.77	173.77	0.00	0.00	0.00	0.00	0	0.00	"2,300.03"																																													
B2B				Tax Invoice	3774052500223	03/06/2025	32AGIPI3884N1ZZ	IRSHAD M I	IRSHAD M I	Kerala	CHENGALA  KASARAGOD HOSDURG   W 13 535C		W 13 535C  INDIRANAGAR  NEAR APCO H	671541	Kerala	8547559636	Galexy@gmail.com							32AGIPI3884N1ZZ	IRSHAD M I	IRSHAD M I	CHENGALA  KASARAGOD HOSDURG   W 13 535C		W 13 535C  INDIRANAGAR  NEAR APCO H	671541	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377455250143	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		0.400	0.000	Numbers	889.83	355.93	0.00	0.00	355.93	18.00	0.00	0.00	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"1,122.18"	0.00	0.00	224.27	0.00	0.00	0.00	0	0.00	"1,346.45"																																													
B2B	N			Tax Invoice	377455250143	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"1,122.18"	0.00	0.00	224.27	0.00	0.00	0.00	0	0.00	"1,346.45"																																													
B2B	N			Tax Invoice	377455250143	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CONSUMABLES	NO	39261011		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	18.00	0.00	0.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"1,122.18"	0.00	0.00	224.27	0.00	0.00	0.00	0	0.00	"1,346.45"																																													
B2B	N			Tax Invoice	377455250143	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRAIN VALVE	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	0.00	0.00	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"1,122.18"	0.00	0.00	224.27	0.00	0.00	0.00	0	0.00	"1,346.45"																																													
B2B	N			Tax Invoice	377455250143	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,122.18"	0.00	0.00	224.27	0.00	0.00	0.00	0	0.00	"1,346.45"																																													
B2B	N			Tax Invoice	377455250143	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,122.18"	0.00	0.00	224.27	0.00	0.00	0.00	0	0.00	"1,346.45"																																													
B2B	N			Tax Invoice	377455250144	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE HOSE REAR  BLACK 450L	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	0.00	0.00	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"10,150.53"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0	0.00	"12,950.53"																																													
B2B	N			Tax Invoice	377455250144	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"10,150.53"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0	0.00	"12,950.53"																																													
B2B	N			Tax Invoice	377455250144	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	WIRE TIE	NO	87089900		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	28.00	0.00	0.00	5.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.04									"10,150.53"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0	0.00	"12,950.53"																																													
B2B	N			Tax Invoice	377455250144	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	0.00	0.00	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"10,150.53"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0	0.00	"12,950.53"																																													
B2B	N			Tax Invoice	377455250144	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	0.00	0.00	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"10,150.53"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0	0.00	"12,950.53"																																													
B2B	N			Tax Invoice	377455250144	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SEALENT	NO	35061000		1.000	0.000	Numbers	46.60	46.60	0.00	0.00	46.60	18.00	0.00	0.00	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"10,150.53"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0	0.00	"12,950.53"																																													
B2B	N			Tax Invoice	377455250144	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"10,150.53"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0	0.00	"12,950.53"																																													
B2B	N			Tax Invoice	377455250144	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"10,150.53"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0	0.00	"12,950.53"																																													
B2B	N			Tax Invoice	377455250145	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	0.00	0.00	382.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"3,755.88"	0.00	0.00	671.19	0.00	0.00	0.00	0	0.00	"4,427.07"																																													
B2B	N			Tax Invoice	377455250145	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52021000		2.500	0.000	Numbers	15.00	37.50	0.00	0.00	37.50	5.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.38									"3,755.88"	0.00	0.00	671.19	0.00	0.00	0.00	0	0.00	"4,427.07"																																													
B2B	N			Tax Invoice	377455250145	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,755.88"	0.00	0.00	671.19	0.00	0.00	0.00	0	0.00	"4,427.07"																																													
B2B	N			Tax Invoice	377455250145	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"3,755.88"	0.00	0.00	671.19	0.00	0.00	0.00	0	0.00	"4,427.07"																																													
B2B	N			Tax Invoice	377455250145	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,755.88"	0.00	0.00	671.19	0.00	0.00	0.00	0	0.00	"4,427.07"																																													
B2B	N			Tax Invoice	377455250146	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"4,001.25"	0.00	0.00	"1,014.38"	0.00	0.00	0.00	0	0.00	"5,015.63"																																													
B2B	N			Tax Invoice	377455250146	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,001.25"	0.00	0.00	"1,014.38"	0.00	0.00	0.00	0	0.00	"5,015.63"																																													
B2B	N			Tax Invoice	377455250146	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"4,001.25"	0.00	0.00	"1,014.38"	0.00	0.00	0.00	0	0.00	"5,015.63"																																													
B2B	N			Tax Invoice	377455250146	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,001.25"	0.00	0.00	"1,014.38"	0.00	0.00	0.00	0	0.00	"5,015.63"																																													
B2B	N			Tax Invoice	377455250146	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"4,001.25"	0.00	0.00	"1,014.38"	0.00	0.00	0.00	0	0.00	"5,015.63"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.55	0.00	0.00	426.55	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.83	0.00	0.00	429.83	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.19									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.47"	0.00	0.00	"1,837.47"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.97"									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	GEAR OIL SEAL KIT LCV	NO	87089900		1.000	0.000	Numbers	536.98	616.87	0.00	0.00	616.87	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.59									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	295.30	0.00	0.00	295.30	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.98									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	295.30	0.00	0.00	295.30	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.98									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	66.93	747.42	0.00	0.00	747.42	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.96									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.57"	0.00	0.00	"7,871.57"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.65"									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.19"	0.00	0.00	"3,281.19"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.95"									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502490	03/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.05"	0.00	0.00	"4,423.05"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.53"									"20,388.28"	"2,808.86"	"2,808.86"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3776072502491	03/06/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,127.90"	0.00	0.00	"1,127.90"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.00"									"1,127.90"	101.55	101.55	0.00	0.00	0.00	0.00	0	0.00	"1,331.00"																																													
B2B				Tax Invoice	3776072502492	03/06/2025	32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	Kerala	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	9567349252	sreedevi@gmail.com							32HIZPS5740D1ZQ	SREEDEVI AUTOMOBILES  KOLLAM	SREEDEVI AUTOMOBILES  KOLLAM	KSP XII 789  KSP XII 790 K S PURAM P O		KSP XII 789  KSP XII 790 K S PURAM	690544	Kerala	1	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,020.35"	"9,214.14"	0.00	0.00	"9,214.14"	28.00	"1,289.93"	"1,289.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,794.00"									"9,214.14"	"1,289.93"	"1,289.93"	0.00	0.00	0.00	0.00	0	0.00	"11,794.00"																																													
B2B				Tax Invoice	3776072502493	03/06/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	1	HINGE DOOR LOWER RH	NO	87081090		3.000	0.000	Numbers	619.81	"2,136.25"	0.00	0.00	"2,136.25"	28.00	299.05	299.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,734.35"									"5,818.06"	814.47	814.47	0.00	0.00	0.00	0.00	0	0.00	"7,447.00"																																													
B2B				Tax Invoice	3776072502493	03/06/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.81"	0.00	0.00	"3,681.81"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.65"									"5,818.06"	814.47	814.47	0.00	0.00	0.00	0.00	0	0.00	"7,447.00"																																													
B2B				Tax Invoice	3776072502494	03/06/2025	32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	Kerala	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	9447232848								32AVKPD0889K1ZE	NARAYANA AUTOMOBILES SHORNUR	NARAYANA AUTOMOBILES SHORNUR	SHORNUR    SHORNUR ROAD		SHORNUR ROAD	679122	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3783052501710	03/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,644.73"	0.00	0.00	"4,644.73"	28.00	650.25	650.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,945.23"									"18,553.18"	"2,597.41"	"2,597.41"	0.00	0.00	0.00	0.00	0	0.00	"23,748.00"																																													
B2B				Tax Invoice	3783052501710	03/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,116.79"	"1,261.18"	0.00	0.00	"1,261.18"	28.00	176.56	176.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.30"									"18,553.18"	"2,597.41"	"2,597.41"	0.00	0.00	0.00	0.00	0	0.00	"23,748.00"																																													
B2B				Tax Invoice	3783052501710	03/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,316.01"	0.00	0.00	"1,316.01"	28.00	184.24	184.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.49"									"18,553.18"	"2,597.41"	"2,597.41"	0.00	0.00	0.00	0.00	0	0.00	"23,748.00"																																													
B2B				Tax Invoice	3783052501710	03/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,399.56"	"1,580.51"	0.00	0.00	"1,580.51"	28.00	221.27	221.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.05"									"18,553.18"	"2,597.41"	"2,597.41"	0.00	0.00	0.00	0.00	0	0.00	"23,748.00"																																													
B2B				Tax Invoice	3783052501710	03/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	HIGH PRESSURE PIPE ASSY 3	NO	87079000		1.000	0.000	Numbers	599.81	677.36	0.00	0.00	677.36	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.02									"18,553.18"	"2,597.41"	"2,597.41"	0.00	0.00	0.00	0.00	0	0.00	"23,748.00"																																													
B2B				Tax Invoice	3783052501710	03/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	HIGH PRESSURE PIPE ASSY2	NO	87079000		1.000	0.000	Numbers	616.95	696.71	0.00	0.00	696.71	28.00	97.54	97.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.79									"18,553.18"	"2,597.41"	"2,597.41"	0.00	0.00	0.00	0.00	0	0.00	"23,748.00"																																													
B2B				Tax Invoice	3783052501710	03/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	HIGH PRESSURE PIPE ASSY1	NO	87079000		1.000	0.000	Numbers	616.95	696.71	0.00	0.00	696.71	28.00	97.54	97.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.79									"18,553.18"	"2,597.41"	"2,597.41"	0.00	0.00	0.00	0.00	0	0.00	"23,748.00"																																													
B2B				Tax Invoice	3783052501710	03/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,800.73"	"7,679.97"	0.00	0.00	"7,679.97"	28.00	"1,075.18"	"1,075.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,830.33"									"18,553.18"	"2,597.41"	"2,597.41"	0.00	0.00	0.00	0.00	0	0.00	"23,748.00"																																													
B2B				Tax Invoice	3788052503925	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	FLYWHEEL ASSY 310 DIA CLUTCH	NO	84835090		1.000	0.000	Numbers	"7,920.41"	"8,487.24"	0.00	0.00	"8,487.24"	18.00	763.88	763.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,015.00"									"8,487.24"	763.88	763.88	0.00	0.00	0.00	0.00	0	0.00	"10,015.00"																																													
B2B				Tax Invoice	3788052503926	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.94"	0.00	0.00	"7,885.94"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.96"									"13,972.62"	"1,790.69"	"1,790.69"	0.00	0.00	0.00	0.00	0	0.00	"17,554.00"																																													
B2B				Tax Invoice	3788052503926	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,107.08"	0.00	0.00	"2,107.08"	28.00	294.99	294.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.06"									"13,972.62"	"1,790.69"	"1,790.69"	0.00	0.00	0.00	0.00	0	0.00	"17,554.00"																																													
B2B				Tax Invoice	3788052503926	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	670.59	0.00	0.00	670.59	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"13,972.62"	"1,790.69"	"1,790.69"	0.00	0.00	0.00	0.00	0	0.00	"17,554.00"																																													
B2B				Tax Invoice	3788052503926	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,354.98"	0.00	0.00	"1,354.98"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.88"									"13,972.62"	"1,790.69"	"1,790.69"	0.00	0.00	0.00	0.00	0	0.00	"17,554.00"																																													
B2B				Tax Invoice	3788052503926	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,954.03"	0.00	0.00	"1,954.03"	18.00	175.86	175.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.75"									"13,972.62"	"1,790.69"	"1,790.69"	0.00	0.00	0.00	0.00	0	0.00	"17,554.00"																																													
B2B				Tax Invoice	3788052503927	03/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,287.44"	0.00	0.00	"2,287.44"	28.00	320.28	320.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.00"									"2,287.44"	320.28	320.28	0.00	0.00	0.00	0.00	0	0.00	"2,928.00"																																													
B2B				Tax Invoice	3793042500103	03/06/2025	32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	Kerala	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	9037295690	santoshjhaclt@gmail.com							32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"39,421.88"	"39,421.88"	0.00	0.00	"39,421.88"	28.00	0.00	0.00	"11,038.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,460.01"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	67.80	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	351.56	"5,625.00"	0.00	0.00	"5,625.00"	28.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,200.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"7,555.08"	"7,555.08"	0.00	0.00	"7,555.08"	18.00	0.00	0.00	"1,359.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,914.99"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"7,309.32"	"7,309.32"	0.00	0.00	"7,309.32"	18.00	0.00	0.00	"1,315.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"7,730.47"	"7,730.47"	0.00	0.00	"7,730.47"	28.00	0.00	0.00	"2,164.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,895.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	84.75	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	STUD EXHAUST MANIFOLD	NO	73181110		8.000	0.000	Numbers	67.80	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		12.000	0.000	Numbers	55.09	661.02	0.00	0.00	661.02	18.00	0.00	0.00	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"9,207.03"	"9,207.03"	0.00	0.00	"9,207.03"	28.00	0.00	0.00	"2,577.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,785.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	28.00	0.00	0.00	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.01"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EGR COOLER 36TUBESX180L	NO	87089900		1.000	0.000	Numbers	"10,925.78"	"10,925.78"	0.00	0.00	"10,925.78"	28.00	0.00	0.00	"3,059.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,985.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	0.00	0.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	GASKET 16	NO	84849000		12.000	0.000	Numbers	25.42	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	NUT  10	NO	73181600		4.000	0.000	Numbers	59.32	237.29	0.00	0.00	237.29	18.00	0.00	0.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		2.000	0.000	Numbers	241.53	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	SUBLET	YES	998714		13.867	0.000	Others	375.00	"5,980.15"	0.00	0.00	"5,980.15"	18.00	0.00	0.00	"1,076.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.58"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	375.00	"9,487.50"	0.00	0.00	"9,487.50"	18.00	0.00	0.00	"1,707.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,195.25"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B	N			Tax Invoice	379355250160	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	0.00	0.00	329.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"1,29,189.22"	0.00	0.00	"32,032.58"	0.00	0.00	0.00	0	0.00	"1,61,221.80"																																													
B2B				Tax Invoice	3770122500321	03/06/2025	32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	Kerala	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	9446125707	buildupsteelandcement@gmail.com							32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	1	SUBLET	YES	998714		1.050	0.000	Others	525.00	551.25	0.00	0.00	551.25	18.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.47									851.03	76.59	76.59	0.00	0.00	0.00	0.00	0	0.00	"1,004.21"																																													
B2B				Tax Invoice	3770122500321	03/06/2025	32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	Kerala	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	9446125707	buildupsteelandcement@gmail.com							32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	2	SUBLET	YES	998714		0.571	0.000	Others	525.00	299.78	0.00	0.00	299.78	18.00	26.98	26.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.74									851.03	76.59	76.59	0.00	0.00	0.00	0.00	0	0.00	"1,004.21"																																													
B2B				Tax Invoice	3770052500102	03/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	1	PRIMERED CABIN 2049 W O HATCH 1 8M PR	NO	87079000		1.000	0.000	Numbers	"1,44,296.99"	"1,87,496.10"	0.00	0.00	"1,87,496.10"	28.00	"26,249.45"	"26,249.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,995.00"									"1,87,496.10"	"26,249.45"	"26,249.45"	0.00	0.00	0.00	0.00	0	0.00	"2,39,995.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,872.45"	0.00	0.00	"2,872.45"	18.00	258.52	258.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,389.49"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	INSERT VALVE SEAT INLET  FINISH	NO	84099911		8.000	0.000	Numbers	131.39	"1,174.09"	0.00	0.00	"1,174.09"	28.00	164.37	164.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.83"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	FUEL FILTER KIT LCV	NO	84212900		2.000	0.000	Numbers	121.12	263.02	0.00	0.00	263.02	18.00	23.67	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.36									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		4.000	0.000	Numbers	172.11	747.52	0.00	0.00	747.52	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.08									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,785.76"	0.00	0.00	"1,785.76"	18.00	160.72	160.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.20"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	736.26	"1,598.89"	0.00	0.00	"1,598.89"	18.00	143.90	143.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.69"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	768.30	0.00	0.00	768.30	18.00	69.15	69.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.60									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,709.63"	0.00	0.00	"1,709.63"	18.00	153.87	153.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.37"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,639.88"	0.00	0.00	"1,639.88"	28.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.04"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	924.31	"1,003.63"	0.00	0.00	"1,003.63"	18.00	90.33	90.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.29"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	S C  KIT MAJOR	NO	87089900		4.000	0.000	Numbers	219.93	982.64	0.00	0.00	982.64	28.00	137.57	137.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.78"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,045.06"	0.00	0.00	"2,045.06"	28.00	286.31	286.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,617.68"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,827.30"	0.00	0.00	"1,827.30"	18.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.22"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,103.89"	0.00	0.00	"1,103.89"	28.00	154.54	154.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.97"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	437.09	0.00	0.00	437.09	28.00	61.19	61.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.47									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,370.49"	0.00	0.00	"1,370.49"	18.00	123.34	123.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.17"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,021.10"	0.00	0.00	"2,021.10"	18.00	181.90	181.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.90"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	KIT MASTER CYLINDER  MAJOR	NO	87089900		4.000	0.000	Numbers	242.78	"1,084.74"	0.00	0.00	"1,084.74"	28.00	151.86	151.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.46"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	650.86	0.00	0.00	650.86	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.10									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788052503928	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.12"	153.12	0.00	"1,135.00"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.30"									"26,221.34"	"2,815.83"	"2,815.83"	0.00	0.00	0.00	0.00	0	0.00	"31,853.00"																																													
B2B				Tax Invoice	3788272500507	03/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	SHAFT ASSY ROCKER	NO	84099990		1.000	0.000	Numbers	"1,002.54"	"1,004.34"	0.00	0.00	"1,004.34"	28.00	140.62	140.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.58"									"2,621.04"	366.98	366.98	0.00	0.00	0.00	0.00	0	0.00	"3,355.00"																																													
B2B				Tax Invoice	3788272500507	03/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	ROCKER ARM ASSY  INL   EXH	NO	84099990		5.000	0.000	Numbers	322.76	"1,616.70"	0.00	0.00	"1,616.70"	28.00	226.36	226.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,069.42"									"2,621.04"	366.98	366.98	0.00	0.00	0.00	0.00	0	0.00	"3,355.00"																																													
B2B				Tax Invoice	3788052503929	03/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		4.000	0.000	Numbers	"1,870.84"	"8,699.30"	0.00	0.00	"8,699.30"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,135.08"									"30,610.20"	"4,285.40"	"4,285.40"	0.00	0.00	0.00	0.00	0	0.00	"39,181.00"																																													
B2B				Tax Invoice	3788052503929	03/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,171.73"	"9,499.47"	0.00	0.00	"9,499.47"	28.00	"1,329.92"	"1,329.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,159.31"									"30,610.20"	"4,285.40"	"4,285.40"	0.00	0.00	0.00	0.00	0	0.00	"39,181.00"																																													
B2B				Tax Invoice	3788052503929	03/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	3	PUSH ROD	NO	87089900		3.000	0.000	Numbers	385.59	"1,344.73"	0.00	0.00	"1,344.73"	28.00	188.26	188.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.25"									"30,610.20"	"4,285.40"	"4,285.40"	0.00	0.00	0.00	0.00	0	0.00	"39,181.00"																																													
B2B				Tax Invoice	3788052503929	03/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	4	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,862.71"	0.00	0.00	"1,862.71"	28.00	260.78	260.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.27"									"30,610.20"	"4,285.40"	"4,285.40"	0.00	0.00	0.00	0.00	0	0.00	"39,181.00"																																													
B2B				Tax Invoice	3788052503929	03/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	5	COLLECTOR RING SERVICE KIT	NO	87089900		6.000	0.000	Numbers	536.98	"3,745.37"	0.00	0.00	"3,745.37"	28.00	524.35	524.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.07"									"30,610.20"	"4,285.40"	"4,285.40"	0.00	0.00	0.00	0.00	0	0.00	"39,181.00"																																													
B2B				Tax Invoice	3788052503929	03/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	6	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		6.000	0.000	Numbers	782.61	"5,458.62"	0.00	0.00	"5,458.62"	28.00	764.20	764.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,987.02"									"30,610.20"	"4,285.40"	"4,285.40"	0.00	0.00	0.00	0.00	0	0.00	"39,181.00"																																													
B2B				Tax Invoice	3810072501642	03/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.85	0.00	0.00	429.85	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.21									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.57	0.00	0.00	426.57	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.01									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	380.64	0.00	0.00	380.64	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.22									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	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									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	COVER INSPECTION ASSY	NO	87081090		1.000	0.000	Numbers	"1,745.17"	"2,004.88"	0.00	0.00	"2,004.88"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.24"									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		5.000	0.000	Numbers	91.40	525.01	0.00	0.00	525.01	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.01									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,319.10"	0.00	0.00	"1,319.10"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.44"									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3810072501643	03/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.66	0.00	0.00	905.66	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.24"									"16,301.60"	"2,282.20"	"2,282.20"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072502495	03/06/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.72"	0.00	0.00	"7,871.72"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.80"									"11,805.28"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"15,036.00"																																													
B2B				Tax Invoice	3776072502495	03/06/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	2	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	357.03	410.16	0.00	0.00	410.16	28.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"11,805.28"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"15,036.00"																																													
B2B				Tax Invoice	3776072502495	03/06/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	3	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	747.47	0.00	0.00	747.47	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"11,805.28"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"15,036.00"																																													
B2B				Tax Invoice	3776072502495	03/06/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.31"	0.00	0.00	"1,240.31"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.59"									"11,805.28"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"15,036.00"																																													
B2B				Tax Invoice	3776072502495	03/06/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	5	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		4.000	0.000	Numbers	334.18	"1,535.62"	0.00	0.00	"1,535.62"	28.00	214.99	214.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.60"									"11,805.28"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"15,036.00"																																													
B2B				Tax Invoice	3776072502496	03/06/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,996.21"	"3,442.24"	0.00	0.00	"3,442.24"	28.00	481.88	481.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.00"									"3,442.24"	481.88	481.88	0.00	0.00	0.00	0.00	0	0.00	"4,406.00"																																													
B2B				Tax Invoice	3776072502497	03/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"7,437.32"	953.84	953.84	0.00	0.00	0.00	0.00	0	0.00	"9,345.00"																																													
B2B				Tax Invoice	3776072502497	03/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	2	PAD  PEDAL  HCV	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									"7,437.32"	953.84	953.84	0.00	0.00	0.00	0.00	0	0.00	"9,345.00"																																													
B2B				Tax Invoice	3776072502497	03/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	3	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"7,437.32"	953.84	953.84	0.00	0.00	0.00	0.00	0	0.00	"9,345.00"																																													
B2B				Tax Invoice	3776072502497	03/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	4	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.13	0.00	0.00	433.13	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.41									"7,437.32"	953.84	953.84	0.00	0.00	0.00	0.00	0	0.00	"9,345.00"																																													
B2B				Tax Invoice	3776072502497	03/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	5	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.53	0.00	0.00	239.53	28.00	33.53	33.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.59									"7,437.32"	953.84	953.84	0.00	0.00	0.00	0.00	0	0.00	"9,345.00"																																													
B2B				Tax Invoice	3776072502497	03/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	6	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.78"	0.00	0.00	"1,156.78"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"7,437.32"	953.84	953.84	0.00	0.00	0.00	0.00	0	0.00	"9,345.00"																																													
B2B				Tax Invoice	3776072502497	03/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	7	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	590.85	0.00	0.00	590.85	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.21									"7,437.32"	953.84	953.84	0.00	0.00	0.00	0.00	0	0.00	"9,345.00"																																													
B2B				Tax Invoice	3776072502497	03/06/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.56"	0.00	0.00	"3,891.56"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.20"									"7,437.32"	953.84	953.84	0.00	0.00	0.00	0.00	0	0.00	"9,345.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	755.39	"1,687.10"	0.00	0.00	"1,687.10"	18.00	151.84	151.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.78"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	423.27	0.00	0.00	423.27	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.79									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	423.27	0.00	0.00	423.27	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.79									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.74"	0.00	0.00	"1,443.74"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,332.17"	0.00	0.00	"1,332.17"	28.00	186.51	186.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.19"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	MH001715  BOLT	NO	73181500		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									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	CLAMP	NO	87089900		5.000	0.000	Numbers	119.96	689.04	0.00	0.00	689.04	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.98									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.44	0.00	0.00	623.44	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	LINK ASSY  WIPER	NO	85129000		3.000	0.000	Numbers	"1,019.93"	"3,416.90"	0.00	0.00	"3,416.90"	18.00	307.52	307.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,031.94"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	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"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,848.10"	0.00	0.00	"2,848.10"	28.00	398.74	398.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.58"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	BEARING NEEDLE 4TH  MCV	NO	84824000		3.000	0.000	Numbers	277.29	928.96	0.00	0.00	928.96	18.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.18"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	625.52	"1,437.17"	0.00	0.00	"1,437.17"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.59"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,537.61"	0.00	0.00	"1,537.61"	18.00	138.39	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.39"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.63"	0.00	0.00	"1,115.63"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.01"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	462.75	0.00	0.00	462.75	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.05									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	17	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	459.86	528.27	0.00	0.00	528.27	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.19									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	18	HUB 4TH   O D SYNCHRONIZER	NO	87089900		2.000	0.000	Numbers	779.76	"1,791.55"	0.00	0.00	"1,791.55"	28.00	250.82	250.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.19"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	19	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	704.73	0.00	0.00	704.73	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.59									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3776072502498	03/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	20	ME603242  RING SYNCHRONIZER	NO	87084000		8.000	0.000	Numbers	519.84	"4,777.49"	0.00	0.00	"4,777.49"	28.00	668.85	668.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,115.19"									"27,791.88"	"3,441.56"	"3,441.56"	0.00	0.00	0.00	0.00	0	0.00	"34,675.00"																																													
B2B				Tax Invoice	3788052503932	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		6.000	0.000	Numbers	242.23	"1,577.94"	0.00	0.00	"1,577.94"	18.00	142.03	142.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"1,577.94"	142.03	142.03	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Tax Invoice	3788052503933	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	219.93	506.26	0.00	0.00	506.26	28.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.00									506.26	70.87	70.87	0.00	0.00	0.00	0.00	0	0.00	648.00																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.40"	0.00	0.00	"7,965.40"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.72"									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.89"	0.00	0.00	"4,422.89"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.01"									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.57"	0.00	0.00	"3,738.57"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.51"									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	4	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,767.71"	"3,217.39"	0.00	0.00	"3,217.39"	28.00	450.43	450.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,118.25"									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	5	HOSE RADIATOR LOWER  TC	NO	40091100		2.000	0.000	Numbers	468.53	"1,058.90"	0.00	0.00	"1,058.90"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.50"									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	6	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	674.02	0.00	0.00	674.02	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	7	HOSE RADIATOR UPPER  TCI	NO	40091100		2.000	0.000	Numbers	280.48	633.90	0.00	0.00	633.90	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.65"	0.00	0.00	"1,706.65"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.51"									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	9	TIE ROD END KIT  MCV	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,782.42"	0.00	0.00	"2,782.42"	28.00	389.54	389.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.50"									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	10	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	796.89	0.00	0.00	796.89	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3788052503934	03/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	11	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"27,505.04"	"3,357.98"	"3,357.98"	0.00	0.00	0.00	0.00	0	0.00	"34,221.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	4	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,638.37"	0.00	0.00	"2,638.37"	18.00	237.45	237.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,113.27"									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	5	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	739.09	0.00	0.00	739.09	28.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.03									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	6	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	890.27	0.00	0.00	890.27	28.00	124.63	124.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	911.03	0.00	0.00	911.03	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.01"									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	8	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	233.24	0.00	0.00	233.24	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.22									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	9	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.70"	0.00	0.00	"1,344.70"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.74"									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	10	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	437.01	514.01	0.00	0.00	514.01	28.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.93									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	11	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,726.78"	0.00	0.00	"1,726.78"	28.00	241.74	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.26"									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	12	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	198.21	0.00	0.00	198.21	28.00	27.75	27.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.71									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	13	HINGE DOOR LOWER LH	NO	87081090		2.000	0.000	Numbers	619.81	"1,458.02"	0.00	0.00	"1,458.02"	28.00	204.12	204.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,866.26"									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502501	03/06/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	14	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	801.71	0.00	0.00	801.71	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.01									"13,079.92"	"1,505.54"	"1,505.54"	0.00	0.00	0.00	0.00	0	0.00	"16,091.00"																																													
B2B				Tax Invoice	3776072502502	03/06/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	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	N			Tax Invoice	377355250159	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"10,899.88"	0.00	0.00	"2,718.61"	0.00	0.00	0.00	0	0.00	"13,618.49"																																													
B2B	N			Tax Invoice	377355250159	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"10,899.88"	0.00	0.00	"2,718.61"	0.00	0.00	0.00	0	0.00	"13,618.49"																																													
B2B	N			Tax Invoice	377455250148	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	0.00	0.00	"1,123.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"5,013.38"	0.00	0.00	"1,305.08"	0.00	0.00	0.00	0	0.00	"6,318.46"																																													
B2B	N			Tax Invoice	377455250148	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	WIRE TIE	NO	87089900		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	28.00	0.00	0.00	4.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.20									"5,013.38"	0.00	0.00	"1,305.08"	0.00	0.00	0.00	0	0.00	"6,318.46"																																													
B2B	N			Tax Invoice	377455250148	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"5,013.38"	0.00	0.00	"1,305.08"	0.00	0.00	0.00	0	0.00	"6,318.46"																																													
B2B	N			Tax Invoice	377455250148	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"5,013.38"	0.00	0.00	"1,305.08"	0.00	0.00	0.00	0	0.00	"6,318.46"																																													
B2B	N			Tax Invoice	377455250148	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"5,013.38"	0.00	0.00	"1,305.08"	0.00	0.00	0.00	0	0.00	"6,318.46"																																													
B2B	N			Tax Invoice	378655250113	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,290.85"	0.00	0.00	232.35	0.00	0.00	0.00	0	0.00	"1,523.20"																																													
B2B	N			Tax Invoice	378655250113	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MODIFIED O RING KIT FOR PRO 6000 HD BUS	NO	40169390		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"1,290.85"	0.00	0.00	232.35	0.00	0.00	0.00	0	0.00	"1,523.20"																																													
B2B	N			Tax Invoice	379955250566	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250566	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250567	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250567	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250568	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955250568	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955250568	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955250569	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250569	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FAN JAMPER HARNESS CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250570	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,874.06"	0.00	0.00	478.74	0.00	0.00	0.00	0	0.00	"2,352.80"																																													
B2B	N			Tax Invoice	379955250570	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ACM BRACKET KIT PRO 6000 HD BUS	NO	87089900		1.000	0.000	Numbers	"1,414.06"	"1,414.06"	0.00	0.00	"1,414.06"	28.00	0.00	0.00	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"1,874.06"	0.00	0.00	478.74	0.00	0.00	0.00	0	0.00	"2,352.80"																																													
B2B	N			Tax Invoice	379955250571	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.78	0.00	0.00	83.02	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379955250571	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	90 AMP ALTERNATOR DUST COVER AND POWER C	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									460.78	0.00	0.00	83.02	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379955250572	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UMMY MATERIAL FOR SERVICE LABOUR	YES	998714		272.000	0.000	Others	22.00	"5,984.00"	0.00	0.00	"5,984.00"	18.00	0.00	0.00	"1,077.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,061.12"									"5,984.00"	0.00	0.00	"1,077.12"	0.00	0.00	0.00	0	0.00	"7,061.12"																																													
